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08/26/2014
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08/26/2014
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/22/2014 for 08/09/2014 to 08/22/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141225 2700 31001 08/18/2014 CHARLOTTE M ROGERS ESTATE 4,161.37 INHERITANCE TAX/ CK <br /> Total 4,161.37 <br /> Count 1 <br /> 20141226 5400 48001 08/18/2014 HALL COUNTY WEED 8,000.00 WEED SPRAYING <br /> Total 8, 000.00 <br /> Count 1 <br /> 20141227 100 39301 08/18/2014 HALL COUNTY ELECTION COMMISSIONE 18.00 VOTER REGISTRATION LIST FOR GRAND ISL <br /> RURAL FIRE DEPT/CK <br /> Total 18.00 <br /> Count 1 <br /> 20141228 100 50101 08/19/2014 HALL COUNTY PARK 1,755.70 CAMPING FEES $1755.70, TENT FEES $42. <br /> SALES TAX $97.00, LODGING TAX $89.43 <br /> FROM 8/14/14 TO 8/18/14,CK5 1135.00, <br /> CASH $850.00 (CP) <br /> 100 50101 08/19/2014 42.87 <br /> 6022 31302 08/19/2014 97.00 <br /> 9516 31500 08/19/2014 89.43 <br /> Total 1,985.00 <br /> Count 4 <br /> 20141229 100 50102 08/19/2014 HALL COUNTY PARK 40.00 PARK SHELTER RENT FROM 8/14/14 THROUG <br /> 8/18/14, CASH $40.00 (CP) <br /> Total 40.00 <br /> Count 1 <br /> Page number 10 <br />
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