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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/29/2015 for 05/18/2015 to 05/29/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150889 HALL COUNTY PARK ************************************* <br /> Total 15.00 <br /> Count 1 <br /> 20150890 100 50101 05/28/2015 HALL COUNTY PARK 452.50 CAMPING FEES $452.50, SALES TAX $25.0 <br /> LODGING TAX $22.50 FOR 5/17/15/ CKS <br /> $440.00 CASH $60.00 (RT) <br /> 6022 31302 05/28/2015 25.00 <br /> 9516 31500 05/28/2015 22.50 <br /> Total 500.00 <br /> Count 3 <br /> 20150891 100 50101 05/28/2015 HALL COUNTY PARK 1,013.60 CAMPING FEES $1013.60, TENTS $28.58, <br /> SALES TAX $56.00, LODGING TAX $51.82 <br /> FROM 5/18/15 TO 5/24/15/ CKS $680.00 <br /> CASH $470.00 (RT) <br /> 100 50101 05/28/2015 28.58 <br /> 6022 31302 05/28/2015 56.00 <br /> 9516 31500 05/28/2015 51.82 <br /> Total 1,150.00 <br /> Count 4 <br /> 20150892 100 54001 05/28/2015 HALL COUNTY PARK 11.50 PARK SHOWERS FROM 5/19/15 TO 5/22/15/ <br /> CASH (RT) <br /> Total 11.50 <br /> Count 1 <br /> 20150893 100 54001 05/28/2015 HALL COUNTY PARK 17.00 PARK SHOWERS FROM 5/23/15 TO 5/26/15/ <br /> CASH (RT) <br /> Page number 14 <br />