Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/13/2016 for 04/29/2016 to 05/13/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160709 100 50102 05/06/2016 HALL COUNTY PARK 100.00 PARK SHELTER RENT FROM 04/26/2016 TO <br /> 05/05/2016. $50.00 CASH RT $50.00 2 C <br /> Total 100.00 <br /> Count 1 <br /> 20160710 100 32505 05/06/2016 HALL COUNTY ZONING ADMINISTRATOR 150.00 ZONING FEES THOMAS $150.00 CASH RT <br /> Total 150.00 <br /> Count 1 <br /> 20160711 100 54001 05/06/2016 HALL COUNTY PARK 8.75 PARK SHOWERS 04/26/2016 TO 04/28/2016 <br /> $8.75 CASH RT <br /> Total 8.75 <br /> Count 1 <br /> 20160712 100 54001 05/06/2016 HALL COUNTY PARK 2.25 PARK SHOWERS FROM 05/03/2016 TO <br /> 05/05/2016 $2.25 CASH RT <br /> Total 2.25 <br /> Count 1 <br /> 20160713 100 54001 05/06/2016 HALL COUNTY PARK 38.25 PARK SHOWERS FROM 04/29/2016 TO <br /> 05/02/2016 $38.25 RT <br /> Total 38.25 <br /> Count 1 <br /> 20160714 100 50101 05/06/2016 HALL COUNTY PARK 977.40 CAMPING FEES & LODGING TAX FROM <br /> 04/25/2016 TO 04/30/2016 $180.00 CASH <br /> $900.00 CKS <br /> Page number 9 <br />