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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 it Fund Funct Recpt Date Received From Received Amt Comments <br /> CKS $460.00 CASH $390.00 (RT) <br /> 20151516 100 50101 09/14/2015 HALL COUNTY PARK 28.58 <br /> 6022 31302 09/14/2015 41.00 <br /> 9516 31500 09/14/2015 38.32 <br /> Total 850.00 <br /> Count 4 <br /> 20151517 100 50101 09/14/2015 HALL COUNTY PARK 1,538.50 CAMPING FEES $1538.50, TENTS $200.06, <br /> SALES TAX $85.00, LODGING TAX $86.44/ <br /> CKS $1295.00 CASH $615.00 (RT) <br /> 100 50101 09/14/2015 200.06 <br /> 6022 31302 09/14/2015 85.00 <br /> 9516 31500 09/14/2015 86.44 <br /> Total 1,910.00 <br /> Count 4 <br /> 20151518 100 54001 09/14/2015 HALL COUNTY PARK 41.00 PARK SHOWERS from 08/13/2015 to <br /> 09/03/2015. CASH AV <br /> Total 41.00 <br /> Count 1 <br /> 20151519 100 54001 09/14/2015 HALL COUNTY PARK 36.25 PARK SHOWERS FROM 09/04/2015 TO <br /> 09/04/2015. CASH AV <br /> Total 36.25 <br /> Count 1 <br /> 20151520 100 54001 09/14/2015 HALL COUNTY PARK 36.00 PARK SHOWERS FROM 09/04/2015 TO <br /> 09/07/2015. CASH AV <br /> Page number 10 <br />