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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/21/2015 for 09/07/2015 to 09/18/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151511 200 42060 09/11/2015 HALL COUNTY HIGHWAY DEPT 75.00 REVENUE RECEIPTS FROM 9/1/15 THROUGH <br /> 9/8/15/ CKS $75.00 CASH $2.00 (RT) <br /> 200 45002 09/11/2015 2.00 <br /> Total 77.00 <br /> Count 2 <br /> 20151512 100 39604 09/11/2015 HALL COUNTY ATTORNEY 26.38 REFUND FOR SERVICES (CI 15-618) FROM <br /> KAREN B HENCKEN PROCESS SERVICE LLC/ + <br /> Total 26.38 <br /> Count 1 <br /> 20151513 1275 10802 09/11/2015 HALL COUNTY CLERK 18,697.58 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 18,697.58 <br /> Count 1 <br /> 20151514 100 32505 09/14/2015 HALL COUNTY ZONING ADMINISTRATOR 150.00 ZONING FEES FOR 9/11/15 FROM GROFF/ C, <br /> (RT) <br /> Total 150.00 <br /> Count 1 <br /> 20151515 100 50102 09/14/2015 HALL COUNTY PARK 25.00 PARK SHELTER RENT FOR 9/11/15/ CASH (i <br /> Total 25.00 <br /> Count 1 <br /> 20151516 100 50101 09/14/2015 HALL COUNTY PARK 742.10 CAMPING FEES $742.10, TENTS $28.58, <br /> SALES TAX $41.00, LODGING TAX $38.32/ <br /> Page number 9 <br />