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06/16/2015
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06/16/2015
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7/20/2015 2:49:02 PM
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7/20/2015 11:11:40 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/12/2015 for 06/01/2015 to 06/12/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150957 NPAIT ************************************* <br /> Total 14.09 <br /> Count 1 <br /> 20150958 100 39502 06/08/2015 HALL COUNTY SHERIFF 148.70 COUNTY COMMISSION DOCKET & PAGE: <br /> CI15-455/ CK <br /> Total 148.70 <br /> Count 1 <br /> 20150959 100 40901 06/08/2015 GIS 25.00 SALE OF DIGITAL MAP FOR MELISSA DATA <br /> CORP/CHK <br /> Total 25.00 <br /> Count 1 <br /> 20150960 100 50101 06/08/2015 HALL COUNTY PARK 2,208.20 CAMPING FEES $2208.20, TENTS $85.74, <br /> SALES TAX $122.00 AND LODGING TAX <br /> $114.06. $950.00 CASH RT $1580.00 CHE <br /> 100 50101 06/08/2015 85.74 <br /> 6022 31302 06/08/2015 122.00 <br /> 9516 31500 06/08/2015 114.06 <br /> Total 2,530.00 <br /> Count 4 <br /> 20150961 100 54001 06/08/2015 HALL COUNTY PARK 16.50 PARK SHOWERS CASH RT <br /> Total 16.50 <br /> Count 1 <br /> Page number 11 <br />
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