Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/08/2016 for 06/27/2016 to 07/08/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161038 HALL COUNTY PARK ************************************* <br /> Total 34.25 <br /> Count 1 <br /> 20161039 100 54001 07/07/2016 HALL COUNTY PARK 19.00 PARK SHOWERS FROM 7-1-16 TO 7-3-16 <br /> $19.00 CASH <br /> Total 19.00 <br /> Count 1 <br /> 20161040 100 50102 07/07/2016 HALL COUNTY PARK 100.00 PARK SHELTER RENT FOR 7-5-16 (4 CHECK <br /> $25.00 EACH) <br /> Total 100.00 <br /> Count 1 <br /> 20161041 100 50101 07/07/2016 HALL COUNTY PARK 1,556.60 CAMPING FEES,TENTS,SALES TAX & LODGIN <br /> TAX FROM 6-20-16 TO 6-26-16 $980.00 <br /> CHECKS & $785.00 CASH <br /> 100 50101 07/07/2016 42.87 <br /> 6022 31302 07/07/2016 86.00 <br /> 9516 31500 07/07/2016 79.53 <br /> Total 1,765.00 <br /> Count 4 <br /> 20161042 100 50101 07/07/2016 HALL COUNTY PARK 1,285.10 CAMPING FEES, SALES TAX & LODGING TAX <br /> FROM 6-27-16 TO 6-30-16 $920.00 CHECK <br /> $500.00 CASH <br /> 6022 31302 07/07/2016 71.00 <br /> 9516 31500 07/07/2016 63.90 <br /> Page number 12 <br />