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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/22/2016 for 07/11/2016 to 07/22/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161153 HALL COUNTY PARK ************************************* <br /> Total 25.00 <br /> Count 1 <br /> 20161154 100 50102 07/19/2016 HALL COUNTY PARK 65.00 PARK SHELTER RENT FROM WOITASEUIEZ, <br /> ALVARADO, & GRAFF/ CASH (DS) <br /> Total 65.00 <br /> Count 1 <br /> 20161155 100 50101 07/19/2016 HALL COUNTY PARK 1,538.50 CAMPING FEES $1538.50, TENTS $14.29, <br /> SALES TAX $85.00, AND LODGING TAX $77 <br /> FROM 7/11/16 TO 7/17/16/ CKS $940.00 <br /> CASH $775.00 (RT) <br /> 100 50101 07/19/2016 14.29 <br /> 6022 31302 07/19/2016 85.00 <br /> 9516 31500 07/19/2016 77.21 <br /> Total 1,715.00 <br /> Count 4 <br /> 20161156 100 53203 07/19/2016 HALL COUNTY CLERK 757.60 T. LEISCHUCK TASC OVERPAYMENT/CHK <br /> Total 757.60 <br /> Count 1 <br /> 20161157 910 31400 07/19/2016 GRAND ISLAND/HALL COUNTY 911 257.00 911 SURCHARGES METTEL/ CHK <br /> Total 257.00 <br /> Count 1 <br /> Page number 17 <br />