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09/08/2015
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09/08/2015
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5/17/2016 12:56:30 PM
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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 /> 20151385 100 39514 08/24/2015 HALL COUNTY DEPT OF CORRECTIONS 95.00 FINGERPRINT FEES FROM 08/12/2015 TO <br /> 08/21/2015 RECEIPT # 914728 TO #91473 <br /> $95.00 CASH CP <br /> Total 95.00 <br /> Count 1 <br /> 20151386 2960 40601 08/24/2015 HALL COUNTY DEPT OF CORRECTION 7,746.67 PHONE SALES TRANSFER FROM 05/31/2015 <br /> 07/04/2015/CHK <br /> Total 7,746.67 <br /> Count 1 <br /> 20151387 100 50102 08/24/2015 HALL COUNTY PARK 50.00 PARK SHELTER RENT FROM 8/20/15 THROUG <br /> 8/21/15/ CK $25.00 CATHY EHLERS CASH <br /> $25.00 (RT) CLIFF GANNON <br /> Total 50.00 <br /> Count 1 <br /> 20151388 100 32505 08/24/2015 HALL COUNTY ZONING ADMINISTRATOR 150.00 ZONING FEES FOR 8/21/15 FROM REBECCA <br /> KOSMICKI/ CK <br /> Total 150.00 <br /> Count 1 <br /> 20151389 100 50101 08/24/2015 HALL COUNTY PARK 1,683.30 CAMPING FEES $1683.30, SALES TAX $93. <br /> LODGING TAX $83.70 FROM 8/17/15 THROU <br /> 8/23/15/ CKS $1220.00 CASH $640.00 (R <br /> 6022 31302 08/24/2015 93.00 <br /> 9516 31500 08/24/2015 83.70 <br /> Page number 1 <br />
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