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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/21/2015 for 08/10/2015 to 08/21/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151369 HALL COUNTY PARK ************************************* <br /> Total 50.00 <br /> Count 1 <br /> 20151370 100 50101 08/19/2015 HALL COUNTY PARK 1, 610.90 CAMPING FEES & LODGING TAX FROM <br /> 08/10/2015 TO 08/16/2015/ $740.00 CAS <br /> RT $1100.00 CKS <br /> 100 50101 08/19/2015 57.16 <br /> 6022 31302 08/19/2015 89.00 <br /> 9516 31500 08/19/2015 82.94 <br /> Total 1,840.00 <br /> Count 4 <br /> 20151371 200 42001 08/19/2015 HALL COUNTY HIGHWAY DEPT 50.00 REVENUE RECEIPTS FROM 08/13/2015 TO <br /> 08/18/2015 ROCKWELL AND ASSOCIATES <br /> RENTAL OF DATA COLLECTOR AND COPIES <br /> $71.00 CHK, MIKE PANOWICZ DRIVEWAY <br /> PERMITS $175.00 CHK, JESSIE RICHTER <br /> $25.00 DRIVEWAY PERMIT 2016-190 $25.0 <br /> CHK, WARDCRAFT HOMES INC MOVE A HOUSE <br /> PERMIT 2016-501 $10.00 CHK, THOMPSON <br /> TREE SERVICE USED BRIDGE PLANK $400.0 <br /> CASH RT <br /> 200 42060 08/19/2015 210.00 <br /> 200 45002 08/19/2015 21.00 <br /> 200 53005 08/19/2015 400.00 <br /> Total 681.00 <br /> Count 4 <br /> 20151372 100 54001 08/20/2015 HALL COUNTY PARK 20.00 PARK SHOWERS FROM 08/10/2015 TO <br /> 08/13/2015 CASH RT <br /> Page number 14 <br />