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05/03/2016
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05/03/2016
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6/1/2016 9:33:30 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/28/2016 for 04/16/2016 to 04/28/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160609 100 54001 04/19/2016 HALL COUNTY PARK 3.00 PARK SHOWERS FROM 4/13/16 TO 4/17/16/ <br /> CASH (RT) <br /> Total 3.00 <br /> Count 1 <br /> 20160610 100 50101 04/19/2016 HALL COUNTY PARK 199.10 CAMPING FEES $199.10, SALES TAX $11.0 <br /> AND LODGING TAX $9.90 FROM 4/14/16 TO <br /> 4/17/16/ CKS $160.00 CASH $60.00 (RT) <br /> 6022 31302 04/19/2016 11.00 <br /> 9516 31500 04/19/2016 9.90 <br /> Total 220.00 <br /> Count 3 <br /> 20160611 100 39520 04/19/2016 HALL COUNTY DEPT OF CORRECTIONS 71.00 WORK RELEASE LAUNDRY REVENUE FROM <br /> 10/28/15 THROUGH 4/19/16/ CASH (AV) <br /> Total 71.00 <br /> Count 1 <br /> 20160612 100 45002 04/20/2016 HALL COUNTY SHERIFF 4.00 COPY FEE STATEMENT FROM 4/11/16 THROU <br /> 4/15/16/ CK $2.00 CASH $2.00 (RT) <br /> Total 4.00 <br /> Count 1 <br /> 20160613 100 39513 04/20/2016 HALL COUNTY SHERIFF 30.00 HANDGUN APPLICATION FEES FROM 4/11/16 <br /> THROUGH 4/15/16/ CASH (RT) <br /> Total 30.00 <br /> Count 1 <br /> Page number 2 <br />
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