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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/31/2014 for 10/18/2014 to 10/31/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 10/23/14/ CK <br /> Total 150.00 <br /> Count 1 <br /> 20141616 1200 59002 10/24/2014 HALL COUNTY ROAD 495.00 INTERFUND TRANSFER/ CK <br /> Total 495.00 <br /> Count 1 <br /> 20141617 100 50101 10/24/2014 HALL COUNTY PARK 325.80 CAMPING FEES $325.80, SALES TAX $18.0 <br /> LODGING TAX $16.20 FROM 10/20/14 TO <br /> 10/22/14/ CKS $300.00 CASH $60.00 (DS <br /> 6022 31302 10/24/2014 18.00 <br /> 9516 31500 10/24/2014 16.20 <br /> Total 360.00 <br /> Count 3 <br /> 20141618 100 50101 10/24/2014 HALL COUNTY PARK 307.70 CAMPING FEES $307.70, SALES TAX $17.0 <br /> LODGING TAX $15.30 / CKS $160.00 CASH <br /> $180.00 (DS) <br /> 6022 31302 10/24/2014 17.00 <br /> 9516 31500 10/24/2014 15.30 <br /> Total 340.00 <br /> Count 3 <br /> 20141619 5400 35101 10/24/2014 HALL COUNTY WEED 5,250.00 INTERLOCAL AGREEMENT WITH HOWARD COUN <br /> Total 5,250.00 <br /> Count 1 <br /> Page number 10 <br />