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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/19/2014 for 05/03/2014 to 05/16/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140667 100 50101 05/07/2014 HALL COUNTY PARK 814.50 CAMPING FEES $814.50, SALES TAX $45.0 <br /> LODGING TAX $40.50 FROM 5/1/14 TO <br /> 5/4/14/ CKS $420.00 CASH $420.00 (DS) <br /> 6022 31302 05/07/2014 45.00 <br /> 9516 31500 05/07/2014 40.50 <br /> Total 900.00 <br /> Count 3 <br /> 20140668 100 47402 05/07/2014 HALL COUNTY JUVENILE 2,360.00 JUVENILE FEES COLLECTED/CKS $420.00, <br /> CASH $1940.00 (CP) <br /> Total 2,360.00 <br /> Count 1 <br /> 20140669 100 47402 05/07/2014 HALL COUNTY JUVENILE 140.00 JUVENILE FEES COLLECTED FOR HOWARD <br /> COUNTY/CASH $140.00 (CP) <br /> Total 140.00 <br /> Count 1 <br /> 20140670 100 38001 05/07/2014 CLERK OF THE DISTRICT COURT 3,361.79 REMITTANCE OF FEES FOR APRIL, <br /> 2014/DISTRICT FILING FEES $3361.79, M <br /> FEES & REVENUE $2461.11, 10% BOND <br /> $150.00, PASSPORT FEES $3550.00, BOAR <br /> OF PRISONERS $1344.00, PHOTOCOPY FEES <br /> $514.25, POSTAGE $9.42, FAX FEES $8.0 <br /> WITNESS FEES $1070.98, FINES $2835.00 <br /> 100 38005 05/07/2014 2,461.11 <br /> 100 38101 05/07/2014 150.00 <br /> 100 38300 05/07/2014 3,550.00 <br /> 100 38350 05/07/2014 1,344.00 <br /> 100 45002 05/07/2014 514.25 <br /> 100 45003 05/07/2014 9.42 <br /> Page number 5 <br />