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06/14/2016
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06/14/2016
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9/21/2016 11:20:11 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/10/2016 for 05/31/2016 to 06/10/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> CK <br /> Total 167,036.67 <br /> Count 1 <br /> 20160865 2700 31001 06/03/2016 MARY ANN WINFREY ESTATE 3,401.01 INHERITANCE TAX/ CK <br /> Total 3,401.01 <br /> Count 1 <br /> 20160866 100 32505 06/03/2016 HALL COUNTY ZONING ADMINISTRATOR 300.00 ZONING FEES FROM 5/27/16 TO 6/2/16 FR <br /> SHERI HUSEN $150.00 & WILLS LAND CO I <br /> $150.00/ CKS <br /> Total 300.00 <br /> Count 1 <br /> 20160867 100 50102 06/03/2016 HALL COUNTY PARK 50.00 PARK SHELTER RENT FROM 6/1/16 TO 6/2/ <br /> $25.00 (VF) CASH FROM SANDERS AND $25 <br /> CK FROM ST FRANCIS ALUMNI <br /> Total 50.00 <br /> Count 1 <br /> 20160868 100 39605 06/03/2016 CLERK OF THE DISTRICT COURT 445.03 COURT COSTS COUNTY OF HALL VS CLARENC <br /> SHUDA CI 15 1016 COUNTY TAX SALE #201 <br /> Total 445.03 <br /> Count 1 <br /> 20160869 100 50101 06/03/2016 HALL COUNTY PARK 1,031.70 CAMPING FEES $1031.70, TENTS $28.58, <br /> SALES TAX $57.00 & LODGING TAX $52.72 <br /> Page number 8 <br />
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