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05/31/2016
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05/31/2016
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9/21/2016 11:16:34 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/27/2016 for 05/14/2016 to 05/27/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160789 HALL COUNTY PARK ************************************* <br /> Total 6.75 <br /> Count 1 <br /> 20160790 100 50101 05/17/2016 HALL COUNTY PARK 1,610.90 CAMPING FEES & LODGING TAX FROM <br /> 05/09/2016 TO 05/15/2016 CASH $475.00 <br /> $1320.00 CKS <br /> 100 50101 05/17/2016 14.29 <br /> 6022 31302 05/17/2016 89.00 <br /> 9516 31500 05/17/2016 80.81 <br /> Total 1,795.00 <br /> Count 4 <br /> 20160791 2700 31001 05/17/2016 MARY E LESLIE ESTATE 881.99 INHERITANCE TAX/CHK <br /> Total 881.99 <br /> Count 1 <br /> 20160792 2960 39521 05/18/2016 HALL COUNTY DEPT OF CORRECTIONS 2,529.57 COMMISSARY SALES SWANSON/TRINITY/ CK <br /> Total 2,529.57 <br /> Count 1 <br /> 20160793 2960 39521 05/18/2016 HALL COUNTY DEPT OF CORRECTIONS 1.47 COMMISSARY SALES FRESH FAVORITES, <br /> INDIGENT SUPPLIES,AUTO/ CK <br /> Total 1.47 <br /> Count 1 <br /> 20160794 2960 39517 05/18/2016 HALL COUNTY DEPT OF CORRECTIONS 710.50 HOUSE ARREST FEES/ CK <br /> Page number 4 <br />
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