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10/20/2015
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10/20/2015
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6/30/2016 1:33:53 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/16/2015 for 10/03/2015 to 10/16/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151661 HALL COUNTY HIGHWAY DEPT ************************************* <br /> Total 895.50 <br /> Count 4 <br /> 20151662 100 50101 10/09/2015 HALL COUNTY PARK 36.20 CAMPING FEES $36.20, SALES TAX $2.00, <br /> LODGING TAX $1.80 FROM 9/29/15/ CK <br /> 6022 31302 10/09/2015 2.00 <br /> 9516 31500 10/09/2015 1.80 <br /> Total 40.00 <br /> Count 3 <br /> 20151663 100 32505 10/09/2015 HALL COUNTY ZONING ADMINISTRATOR 300.00 ZONING FEES FROM 10/5/15 TO 10/7/15 F <br /> GEORGE REES JR $150.00, KATHERYN <br /> SCHNEIDER $150.00/ CKS <br /> Total 300.00 <br /> Count 1 <br /> 20151664 100 50101 10/09/2015 HALL COUNTY PARK 995.50 CAMPING FEES $995.50, SALES TAX $55.0 <br /> LODGING TAX $49.50 FROM 9/28/15 TO <br /> 9/30/15/ CKS $840.00 CASH $260.00 (RT <br /> 6022 31302 10/09/2015 55.00 <br /> 9516 31500 10/09/2015 49.50 <br /> Total 1,100.00 <br /> Count 3 <br /> 20151665 100 50101 10/09/2015 HALL COUNTY PARK 850.70 CAMPING FEES $850.70, TENTS $14.29, <br /> SALES TAX $47.00, LODGING TAX $43.01 <br /> FROM 10/1/15 TO 10/4/15/ CKS $500.00 <br /> CASH $455.00 (TB) <br /> Page number 7 <br />
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