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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 /> HEALTHCARE/ CK <br /> Total 100.00 <br /> Count 1 <br /> 20151610 100 51001 09/29/2015 EQUITABLE BANK 693.15 INTEREST ON CD#106001306 <br /> Total 693.15 <br /> Count I <br /> 20151611 100 32505 09/29/2015 HALL COUNTY ZONING ADMINISTRATOR 300.00 ZONING FEES FROM PORTER CONSTRUCTION <br /> WAYNE HONGSERMEIER FROM 9/25/15 TO <br /> 9/28/15/ CK <br /> Total 300.00 <br /> Count 1 <br /> 20151612 100 50102 09/29/2015 HALL COUNTY PARK 50.00 PARK SHELTER RENT FROM 9/25/15 TO <br /> 9/28/15 FROM BRAVO & MARTINEZ/ CASH <br /> Total 50.00 <br /> Count 1 <br /> 20151613 100 50101 09/29/2015 HALL COUNTY PARK 1,393.70 CAMPING FEES $1393.70, TENTS $57.16, <br /> SALES TAX $77.00, LODGING TAX $72.14 <br /> FROM 9/21/15 TO 9/27/15/ CKS $1380.00 <br /> CASH $220.00 (RT) <br /> 100 50101 09/29/2015 57.16 <br /> 6022 31302 09/29/2015 77.00 <br /> 9516 31500 09/29/2015 72.14 <br /> Page number 12 <br />