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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/02/2014 for 04/19/2014 to 05/02/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140631 HALL COUNTY HIGHWAY DEPT ************************************* <br /> Total 3,297.92 <br /> Count 3 <br /> 20140632 100 39502 05/01/2014 HALL COUNTY SHERIFF 43.56 COUNTY COMMISSION/DOCKET & PAGE: <br /> CI12-2172/CK <br /> Total 43.56 <br /> Count 1 <br /> 20140633 100 50101 05/01/2014 HALL COUNTY PARK 832.60 CAMPING FEES $832.60, TENTS $57.16, <br /> SALES TAX $46.00, LODGING TAX $44.24 <br /> FROM 4/21/14 THROUGH 4/27/14, CKS <br /> $470.00, CASH $510.00 (CP) <br /> 100 50101 05/01/2014 57.16 <br /> 6022 31302 05/01/2014 46.00 <br /> 9516 31500 05/01/2014 44.24 <br /> Total 980.00 <br /> Count 4 <br /> 20140634 100 32505 05/01/2014 HALL COUNTY ZONING ADMINISTRATOR 150.00 ZONING FEES FOR 4/29/14 FROM MYRON <br /> MANNING/CK <br /> Total 150.00 <br /> Count 1 <br /> 20140635 100 32505 05/01/2014 HALL COUNTY ZONING ADMINISTRATOR 500.00 ZONING FEES FOR 4/28/14 FROM BUEL <br /> CONSULTING/CK <br /> Page number 15 <br />