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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/27/2015 for 07/13/2015 to 07/24/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151167 HALL COUNTY WEED WEED SPRAYING/ CK <br /> Total 4,000.00 <br /> Count 1 <br /> 20151168 100 54001 07/14/2015 HALL COUNTY PARK 24.75 PARK SHOWERS FROM 07/10/2015 to <br /> 07/12/2015 $24.75 CASH DS <br /> Total 24.75 <br /> Count 1 <br /> 20151169 100 50101 07/14/2015 HALL COUNTY PARK 1,375.60 CAMPING FEES & LODGING TAX FROM <br /> 07/06/2015 TO 07/12/2015 $840.00 CASH <br /> $815.00 CKS <br /> 100 50101 07/14/2015 128.61 <br /> 6022 31302 07/14/2015 76.00 <br /> 9516 31500 07/14/2015 74.79 <br /> Total 1,655.00 <br /> Count 4 <br /> 20151170 100 50102 07/14/2015 HALL COUNTY PARK 50.00 PARK SHELTER RENT DAN MORA AND KAYTE <br /> CASILLAS FROM 07/10/2015 TO 07/13/201 <br /> $50.00 CASH DS <br /> Total 50.00 <br /> Count 1 <br /> 20151171 100 39502 07/14/2015 HALL COUNTY SHERIFF 12.00 COUNTY COMMISSION DOCKET & PAGE <br /> CI14-1547/CHK <br /> Page number 3 <br />