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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/26/2015 for 06/15/2015 to 06/26/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150991 GIS DATA REQUEST FROM GIS WORKSHOP LLC/ C <br /> Total 25.00 <br /> Count 1 <br /> 20150992 100 39510 06/16/2015 HALL COUNTY SHERIFF 970.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 06/08/2015 TO 06/12/2015. $400.00 CAS <br /> RT $570.00 CKS <br /> Total 970.00 <br /> Count 1 <br /> 20150993 100 50102 06/16/2015 HALL COUNTY PARK 55.00 PARK SHELTER RENT FROM 06/09/2015 TO <br /> 06/15/2015 $30.00 CASH RT $25.00 CK <br /> Total 55.00 <br /> Count 1 <br /> 20150994 100 54001 06/16/2015 HALL COUNTY PARK 8.75 PARK SHOWERS FROM 06/08/2015 TO <br /> 06/11/2015 $8.75 CASGH RT <br /> Total 8.75 <br /> Count 1 <br /> 20150995 100 54001 06/16/2015 HALL COUNTY PARK 12.25 PARK SHOWERS FROM 06/12/2015 TO <br /> 06/14/2015 $12.25 CASH RT <br /> Total 12.25 <br /> Count 1 <br /> 20150996 100 50101 06/16/2015 HALL COUNTY PARK 2,063.40 CAMPING FEES & LODGING TAX FROM <br /> 06/08/2015 TO 06/14/2015 $1050.00 CAS <br /> Page number 3 <br />