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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 /> BEVERLY/ CASH (RT) <br /> Total 25.00 <br /> Count 1 <br /> 20151536 100 50101 09/15/2015 HALL COUNTY PARK 1,520.40 CAMPING FEES $1520.40, TENTS $28.58, <br /> SALES TAX $84.00, LODGING TAX $77.02 <br /> FROM 9/7/15 TO 9/13/15/ CKS $1100.00 <br /> CASH $610.00 (TB) <br /> 100 50101 09/15/2015 28.58 <br /> 6022 31302 09/15/2015 84.00 <br /> 9516 31500 09/15/2015 77.02 <br /> Total 1,710.00 <br /> Count 4 <br /> 20151537 100 54001 09/15/2015 HALL COUNTY PARK 9.75 PARK SHOWERS FROM 9/11/15 TO 9/13/15/ <br /> CASH (TB) <br /> Total 9.75 <br /> Count 1 <br /> 20151538 2960 39521 09/16/2015 HALL COUNTY DEPT OF CORRECTIONS 1,091.44 COMMISSARY SALES FRESH FAVORITES <br /> INDIGENT SUPPLIES FROM 8/17/15 TO <br /> 9/8/15/ CK <br /> Total 1,091.44 <br /> Count 1 <br /> 20151539 100 39515 09/16/2015 HALL COUNTY DEPT OF CORRECTIONS 21.75 DAMAGED PROPERTY RESTITUTION/ CK <br /> Page number 14 <br />