Laserfiche WebLink
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 /> 20151048 100 36501 06/23/2015 HALL COUNTY SHERIFF 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK F <br /> RICHARD SEIMERS INSPECTION FEE <br /> Total 25.00 <br /> Count 1 <br /> 20151049 100 54001 06/23/2015 HALL COUNTY PARK 6.25 PARK SHOWERS FROM 6/15/15 TO 6/18/15/ <br /> CASH (RT) <br /> Total 6.25 <br /> Count 1 <br /> 20151050 100 54001 06/23/2015 HALL COUNTY PARK 21.25 PARK SHOWERS FROM 6/19/15 TO 6/21/15/ <br /> CASH (DS) <br /> Total 21.25 <br /> Count 1 <br /> 20151051 100 50101 06/23/2015 HALL COUNTY PARK 1, 972.90 CAMPING FEES $1972.90, TENTS $57.16, <br /> SALES TAX $109.00, LODGING TAX $100.9 <br /> FROM 6/15/15 TO 6/21/2015/ CKS $1235. <br /> CASH $1005.00 (RT) <br /> 100 50101 06/23/2015 57.16 <br /> 6022 31302 06/23/2015 109.00 <br /> 9516 31500 06/23/2015 100.94 <br /> Total 2,240.00 <br /> Count 4 <br /> 20151052 200 42001 06/23/2015 HALL COUNTY HIGHWAY DEPT 100.00 REVENUE RECEIPTS FOR MACHINE HIRE <br /> $100.00, COPIES $1.50, SALE OF SUPPLI <br /> $36.00, SALE OF MATERIALS $903.73, <br /> INSURANCE SETTLEMENT $1147.90 FROM <br /> Page number 14 <br />