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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/03/2014 for 09/22/2014 to 10/03/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt ## Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141425 100 50101 09/22/2014 HALL COUNTY PARK 14.29 CAMPING FEES $1701.40, TENT FEES $14. <br /> SALES TAX $94.00, LODGING TAX $85.31 <br /> FROM 9/15/2014 THROUGH 9/21/2014, CKS <br /> 1160.00, CASH $735.00 (AV) <br /> 6022 31302 09/22/2014 94.00 <br /> 9516 31500 09/22/2014 85.31 <br /> Total 1,895.00 <br /> Count 4 <br /> 20141426 100 32505 09/23/2014 HALL COUNTY ZONING ADMINISTRATOR 150.00 ZONING FEES FROM 9/19/14 FROM CARDINA <br /> CONSTRUCTION LLC/ CK <br /> Total 150.00 <br /> Count 1 <br /> 20141427 100 50102 09/23/2014 HALL COUNTY PARK 25.00 PARK SHELTER RENT FROM 9/22/14/ CASH <br /> (DS) <br /> Total 25.00 <br /> Count 1 <br /> 20141428 100 39510 09/23/2014 HALL COUNTY SHERIFF 680.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 09/15/2014 THROUGH 09/19/2014, CKS <br /> $180.00, CASH $500.00 (CP) <br /> Total 680.00 <br /> Count 1 <br /> 20141429 100 45002 09/23/2014 HALL COUNTY SHERIFF 8.00 COPY FEE STATEMENT FROM 09/15/2014 <br /> THROUGH 09/19/2014, CKS $4.00, CASH <br /> $4.00 (CP) <br /> Page number 3 <br />