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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/02/2015 for 09/19/2015 to 10/02/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151559 HALL COUNTY PARK ************************************* <br /> Total 4.75 <br /> Count 1 <br /> 20151560 100 50101 09/22/2015 HALL COUNTY PARK 1,484.20 CAMPING FEES FROM 09/14/2015 TO <br /> 09/20/2015 CAMPING $1484.20, TENTS <br /> $85.74, SALES TAX $82.00, LODGING TAX <br /> $78.06/ $810.00 CASH CP $920.00 CKS <br /> 100 50101 09/22/2015 85.74 <br /> 6022 31302 09/22/2015 82.00 <br /> 9516 31500 09/22/2015 78.06 <br /> Total 1,730.00 <br /> Count 4 <br /> 20151561 100 39510 09/22/2015 HALL COUNTY SHERIFF 670.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 09/14/2015 TO 09/18/2015 $480.00 CASH <br /> $190.00 CKS <br /> Total 670.00 <br /> Count 1 <br /> 20151562 100 45002 09/22/2015 HALL COUNTY SHERIFF 13.00 COPY FEE STATEMENT FROM 09/14/2015 TO <br /> 09/18/2015 $5.00 CASH RT $8.00 CKS <br /> Total 13.00 <br /> Count 1 <br /> 20151563 100 39513 09/22/2015 HALL COUNTY SHERIFF 25.00 HANDGUN APPLICATION FEES FROM 09/14/2 <br /> TO 09/18/2015 $20.00 CASH RT $5.00 CK <br /> Page number 2 <br />