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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 /> FROM 5/23/16 TO 5/29/16/ CKS $755.00 <br /> CASH $415.00 (DS) <br /> 20160869 100 50101 06/03/2016 HALL COUNTY PARK 28.58 <br /> 2 06/03/2016 57.00 <br /> 60 2 31302 06 03 20 6 <br /> 9516 31500 06/03/2016 52.72 <br /> Total 1,170.00 <br /> Count 4 <br /> 20160870 100 50101 06/03/2016 HALL COUNTY PARK 868.80 CAMPING FEES $868.80, TENTS $14.29, <br /> SALES TAX $48.00, AND LODGING TAX $43 <br /> FROM 5/30/16 TO 5/31/16/ CKS $440.00 <br /> CASH $535.00 (DS) <br /> 100 50101 06/03/2016 14.29 <br /> 6022 31302 06/03/2016 48.00 <br /> 9516 31500 06/03/2016 43.91 <br /> Total 975.00 <br /> Count 4 <br /> 20160871 100 54001 06/06/2016 HALL COUNTY PARK 6.75 PARK SHOWERS FROM 5/23/16 TO 5/27/16/ <br /> CASH (DS) <br /> Total 6.75 <br /> Count 1 <br /> 20160872 100 54001 06/06/2016 HALL COUNTY PARK 10.25 PARK SHOWERS FROM 5/28/16 TO 5/31/16/ <br /> CASH (VF) <br /> Total 10.25 <br /> Count 1 <br /> 20160873 100 39001 06/06/2016 HALL COUNTY COURT 309.50 COUNTY COURT COST $309.50, SHERIFF FE <br /> Page number 9 <br />