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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 /> PASSPORT FEE $2950.00, WORK RELEASE <br /> $2057.00, COPIES $481.50, POSTAGE <br /> $13.10, FAX $20.00, WITNESS FEES $20. <br /> FINES $1154.61, BOND FORFEITURE $225. <br /> FOR THE MONTH OF AUGUST/ CK <br /> 20141323 100 38005 09/04/2014 CLERK OF THE DISTRICT COURT 1,801.80 <br /> 100 38101 09/04/2014 1,060.00 <br /> 100 38300 09/04/2014 2,950.00 <br /> 100 38350 09/04/2014 2,057.00 <br /> 100 45002 09/04/2014 481.50 <br /> 100 45003 09/04/2014 13.10 <br /> 100 45007 09/04/2014 20.00 <br /> 100 47303 09/04/2014 20.00 <br /> 6500 47006 09/04/2014 1,154.61 <br /> 6500 47202 09/04/2014 225.00 <br /> Total 13,387.45 <br /> Count 11 <br /> 20141324 100 50101 09/04/2014 HALL COUNTY PARK 796.40 CAMPING FEES $796.40, TENTS $14.29, <br /> SALES TAX $44.00, LODGING TAX $40.31 <br /> FROM 9/1/2014 TO 9/2/2014/ CKS $500.0 <br /> CASH $395.00 (DS) <br /> 100 50101 09/04/2014 14.29 <br /> 6022 31302 09/04/2014 44.00 <br /> 9516 31500 09/04/2014 40.31 <br /> Total 895.00 <br /> Count 4 <br /> 20141325 100 50101 09/04/2014 HALL COUNTY PARK 1,665.20 CAMPING FEES $1665.20, TENTS $142.90, <br /> SALES TAX $92.00, LODGING TAX $89.90 <br /> FROM 8/26/14 TO 8/31/14 / CKS $1245.0 <br /> CASH $745.00 (DS) <br /> 100 50101 09/04/2014 142.90 <br /> Page number 16 <br />