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10/21/2014
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10/21/2014
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/17/2014 for 10/03/2014 to 10/17/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141509 HALL COUNTY PARK ********' **************************** <br /> Total 240.00 <br /> Count 3 <br /> 20141510 100 50101 10/06/2014 HALL COUNTY PARK 1, 194.60 CAMPING FEES $1194.60, TENT FEES $14. <br /> SALES TAX $66.00, LODGING TAX $60.11/ <br /> $1200.00, CASH $135.00 (TB) <br /> 100 50101 10/06/2014 14.29 <br /> 6022 31302 10/06/2014 66.00 <br /> 9516 31500 10/06/2014 60.11 <br /> Total 1,335.00 <br /> Count 4 <br /> 20141511 100 39510 10/07/2014 HALL COUNTY SHERIFF 910.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 09/29/2014 THROUGH 10/03/2014, CKS <br /> $370.00, CASH $540.00 (TB) <br /> Total 910.00 <br /> Count 1 <br /> 20141512 100 45002 10/07/2014 HALL COUNTY SHERIFF 4.00 COPY FEE STATEMENT FROM 09/29/2014 <br /> THROUGH 10/03/2014, CASH $4.00 (TB) <br /> Total 4.00 <br /> Count 1 <br /> 20141513 100 39513 10/07/2014 HALL COUNTY SHERIFF 30.00 HANDGUN APPLICATION FEES FROM 09/29/2 <br /> THROUGH 10/03/2014, CASH $30.00 (TB) <br /> Page number 6 <br />
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