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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/04/2015 for 08/24/2015 to 09/04/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151452 HALL COUNTY PARK '************************************ <br /> Total 15.00 <br /> Count 1 <br /> 20151453 100 32505 09/02/2015 HALL COUNTY ZONING ADMINISTRATOR 150.00 ZONING FEES FROM 8/25/15 TO 8/31/15 F <br /> JESSIE RICHTER/ CK <br /> Total 150.00 <br /> Count 1 <br /> 20151454 200 42060 09/02/2015 HALL COUNTY HIGHWAY DEPT 65.00 REVENUE RECEIPTS FROM 8/20/15 TO 8/31 <br /> COST REIMBURSEMENT $20.00, ROAD OVERL <br /> $65.00, SALE OF SUPPLIES $313.80, & S <br /> OF MATERIALS $1047.48/ CKS $1426.28 C <br /> $20.00 (TB) <br /> 200 53004 09/02/2015 313.80 <br /> 200 53005 09/02/2015 1,047.48 <br /> 200 42030 09/02/2015 20.00 <br /> Total 1,446.28 <br /> Count 4 <br /> 20151455 100 50101 09/03/2015 HALL COUNTY PARK 3,040.80 CAMPING FEES $3040.80, TENTS $185.77, <br /> SALES TAX $168.00, LODGING TAX $160.4 <br /> FROM 8/24/15 TO 8/30/15/ CKS $2295.00 <br /> CASH $1260.00 (TB) <br /> 100 50101 09/03/2015 185.77 <br /> 6022 31302 09/03/2015 168.00 <br /> 9516 31500 09/03/2015 160.43 <br /> Total 3,555.00 <br /> Count 4 <br /> Page number 14 <br />