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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/11/2014 for 06/30/2014 to 07/11/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> (DS) <br /> Total 15.00 <br /> Count 1 <br /> 20140989 100 50101 07/02/2014 HALL COUNTY PARK 2, 986.50 CAMPING FEES $2986.50, TENTS $142.90, <br /> SALES TAX $165.00, LODGING TAX $155.6 <br /> FROM 6/23/14 TO 6/30/14/ CKS $1600.00 <br /> CASH $1850.00 (DS) <br /> 100 50101 07/02/2014 142.90 <br /> 6022 31302 07/02/2014 165.00 <br /> 9516 31500 07/02/2014 155.60 <br /> Total 3,450.00 <br /> Count 4 <br /> 20140990 100 39001 07/02/2014 HALL COUNTY COURT 151.71 COUNTY COURT COST $151.71, SHERIFF FE <br /> $2096.20, WORK RELEASE $1320.00, <br /> OVERLOAD 25$ COUNTY $881.25, OVERLOAD <br /> 75$ STATE $2643 .75, CITY FINES <br /> $10495.27, COUNTY FINES $59534.28, BO <br /> FORFEITURES $2151.50, WITNESS FEES <br /> $755.83, FAX $61.00/ CK <br /> 100 39501 07/02/2014 2, 096.20 <br /> 100 39520 07/02/2014 1,320.00 <br /> 100 47001 07/02/2014 881.25 <br /> 6003 47002 07/02/2014 2,643.75 <br /> 6500 47004 07/02/2014 10,495.27 <br /> 6500 47005 07/02/2014 59,534.28 <br /> 6500 47201 07/02/2014 2, 151.50 <br /> 100 47303 07/02/2014 755.83 <br /> 100 45007 07/02/2014 61.00 <br /> Page number 10 <br />