Laserfiche WebLink
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 /> 20141325 6022 31302 09/04/2014 HALL COUNTY PARK 92.00 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 /> 9516 31500 09/04/2014 89.90 <br /> Total 1,990.00 <br /> Count 4 <br /> 20141326 2700 31001 09/04/2014 RONALD TOBEN ESTATE 26,547.68 INHERITANCE TAX/ CK <br /> Total 26,547.68 <br /> Count 1 <br /> 20141327 2355 39608 09/05/2014 GARY HINRICHS 76.50 STOP PROGRAM FEES COLLECTED FOR GARY <br /> HINRICHS/CK <br /> Total 76.50 <br /> Count 1 <br /> 20141328 100 47402 09/05/2014 HALL COUNTY JUVENILE 2,150.00 JUVENILE FEES COLLECTED/CKS $770.00, <br /> CASH $1380.00 (TB) <br /> Total 2,150.00 <br /> Count 1 <br /> 20141329 100 36501 09/05/2014 WELLS FARGO REAL ESTATE TAX SERV 15.00 ACH FEE FOR MORTGAGE COMPANY IMPORT <br /> Total 15.00 <br /> Count 1 <br /> 20141330 100 39502 09/05/2014 HALL COUNTY SHERIFF 13.50 COUNTY COMMISSION/DOCKET & PAGE: DOCK <br /> Page number 17 <br />