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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/08/2014 for 07/26/2014 to 08/08/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141125 100 50102 07/30/2014 HALL COUNTY PARK 50.00 PARK SHELTER RENT FROM 7/25/14 TO <br /> 7/28/14/ CKS $25.00 CASH $25.00 (DS) <br /> Total 50.00 <br /> Count 1 <br /> 20141126 100 50101 07/30/2014 HALL COUNTY PARK 1,429.90 CAMPING FEES $1429.00, TENTS $57.16, <br /> SALES TAX $79.00, LODGING TAX $73.94 <br /> FROM 7/21/14 TO 7/27/14/ CKS $1020.00 <br /> CASH $620.00 (DS) <br /> 100 50101 07/30/2014 57.16 <br /> 6022 31302 07/30/2014 79.00 <br /> 9516 31500 07/30/2014 73.94 <br /> Total 1,640.00 <br /> Count 4 <br /> 20141127 100 45002 07/30/2014 HALL COUNTY SHERIFF 1.00 COPY FEE STATEMENT FROM 7/22/14 THROU <br /> 7/28/14/ CASH $1.00 (DS) <br /> Total 1.00 <br /> Count 1 <br /> 20141128 100 39513 07/30/2014 HALL COUNTY SHERIFF 10.00 HANDGUN APPLICATION FEES FROM 7/22/14 <br /> THROUGH 7/28/14/ CASH (DS) <br /> Total 10.00 <br /> Count 1 <br /> 20141129 100 39510 07/30/2014 HALL COUNTY SHERIFF 810.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 7/22/14 THROUGH 7/28/14/ CKS $370.00 <br /> CASH $440.00 (DS) <br /> Page number 3 <br />