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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/15/2015 for 05/04/2015 to 05/15/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150752 HALL COUNTY ATTORNEY ************************************* <br /> Total 256.50 <br /> Count 1 <br /> 20150753 100 50101 05/06/2015 HALL COUNTY PARK 1,285.10 CAMPING FEES $1285.10, SALES TAX $71. <br /> & LODGING TAX $63.90 FROM 4/26/15 TO <br /> 4/30/15 / CKS $9.00 CASH $520.00 (TB) <br /> 6022 31302 05/06/2015 71.00 <br /> 9516 31500 05/06/2015 63.90 <br /> Total 1,420.00 <br /> Count 3 <br /> 20150754 100 50101 05/06/2015 HALL COUNTY PARK 579.20 CAMPING FEES $579.20, TENTS $14.29, <br /> SALES TAX $32.00, LODGING TAX $29.51 <br /> FROM 5/1/15 TO 5/3/15/ CKS $340.00 CA <br /> $315.00 (TB) <br /> 100 50101 05/06/2015 14.29 <br /> 6022 31302 05/06/2015 32.00 <br /> 9516 31500 05/06/2015 29.51 <br /> Total 655.00 <br /> Count 4 <br /> 20150755 100 54001 05/06/2015 HALL COUNTY PARK 9.75 PARK SHOWERS FOR 5/1/15/ CASH (RT) <br /> Total 9.75 <br /> Count 1 <br /> 20150756 2860 51001 05/06/2015 PATHWAY BANK 54.86 INTEREST ON CD#11807 <br /> Page number 7 <br />