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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/05/2014 for 08/25/2014 to 09/05/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141265 HALL COUNTY SHERIFF ************************************* <br /> Total 9.00 <br /> Count 1 <br /> 20141266 100 50101 08/26/2014 HALL COUNTY PARK 669.70 CAMPING FEES $669.70, TENT FEES $28.5 <br /> SALES TAX $37.00, LODGING TAX $34.72 <br /> FROM 8/25/2014 THROUGH 8/25/2014, CKS <br /> $560.00, CASH $210.00 (DS) <br /> 100 50101 08/26/2014 28.58 <br /> 6022 31302 08/26/2014 37.00 <br /> 9516 31500 08/26/2014 34.72 <br /> Total 770.00 <br /> Count 4 <br /> 20141267 200 42001 08/26/2014 HALL COUNTY HIGHWAY DEPT 1,100.00 REVENUE RECEIPTS FROM 8/19/2014 THROU <br /> 8/25/2014, MACHINE HIRE $1100.00, ROA <br /> OVERLOAD $25.00, AND PHOTOCOPIES <br /> $6.50/CKS $1125.00, CASH $6.50 (CP) <br /> 200 42060 08/26/2014 25.00 <br /> 200 45002 08/26/2014 6.50 <br /> Total 1,131.50 <br /> Count 3 <br /> 20141268 100 39604 08/26/2014 HALL COUNTY ATTORNEY 2.08 REIMBURSEMENT FOR SHERIFF FEES FOR <br /> CI11-171 B VAHLE FROM POLK COUNTY <br /> SHERIFF/CK <br /> Total 2.08 <br /> Count 1 <br /> Page number 4 <br />