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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 /> AND LODGING TAX $58.50 FROM 6/1/16 TO <br /> 6/5/16/ CKS $880.00 CASH $420.00 (VF) <br /> 20160876 6022 31302 06/07/2016 HALL COUNTY PARK 65.00 <br /> 9516 31500 06/07/2016 58.50 <br /> Total 1,300.00 <br /> Count 3 <br /> 20160877 100 54001 06/07/2016 HALL COUNTY PARK 4.50 PARK SHOWERS FROM 5/31/16 TO 6/01/16/ <br /> CASH (VF) <br /> Total 4.50 <br /> Count 1 <br /> 20160878 100 54001 06/07/2016 HALL COUNTY PARK 20.00 PARK SHOWERS FROM 6/02/16 TO 6/05/16/ <br /> CASH (RT) <br /> Total 20.00 <br /> Count 1 <br /> 20160879 100 45002 06/07/2016 GIS 1.00 COPY FEE FROM KELLY STEVENS FOR SURVE <br /> COPIES/ CASH (DS) <br /> Total 1.00 <br /> Count 1 <br /> 20160880 100 39501 06/07/2016 HALL COUNTY SHERIFF 7,477.00 ACCOUNTING OF SHERIFF FEES, SHERIFF <br /> MILEAGE, AND MISC REVENUE FOR THE MON <br /> OF APRIL 2016/ CK <br /> 100 39502 06/07/2016 6,556.05 <br /> 100 39515 06/07/2016 78.91 <br /> Page number 11 <br />
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