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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/25/2014 for 07/14/2014 to 07/25/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141047 100 39502 07/14/2014 HALL COUNTY SHERIFF 67.40 COUNTY COMMISSION/DOCKET & PAGE: <br /> CI12-2861/CK <br /> Total 67.40 <br /> Count 1 <br /> 20141048 100 50101 07/15/2014 HALL COUNTY PARK 1,665.20 CAMPING FEES $1665.20, TENT FEES $57. <br /> SALES TAX $92.00, LODGING TAX $85.64, <br /> CKS $1340.00, CASH $560.00 (TB) <br /> 100 50101 07/15/2014 57.16 <br /> 6022 31302 07/15/2014 92.00 <br /> 9516 31500 07/15/2014 85.64 <br /> Total 1,900.00 <br /> Count 4 <br /> 20141049 100 39510 07/15/2014 HALL COUNTY SHERIFF 730.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 7-7-14 THROUGH 7-11-14/CKS $230.00, C <br /> $500.00 (TB) <br /> Total 730.00 <br /> Count 1 <br /> 20141050 100 45002 07/15/2014 HALL COUNTY SHERIFF 12.00 COPY FEE STATEMENT FROM 7-7-14 THROUG <br /> 7-11-14 FROM 7-7-14 THROUGH 7-11-14/C <br /> $4.00, CASH $8.00 (TB) <br /> Total 12.00 <br /> Count 1 <br /> 20141051 100 39513 07/15/2014 HALL COUNTY SHERIFF 15.00 HANDGUN APPLICATION FEES FROM 7-7-14 <br /> THROUGH 7-11-14/CK $5.00, CASH $10.00 <br /> (TB) <br /> Page number 1 <br />