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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/05/2016 for 07/25/2016 to 08/05/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161225 HALL COUNTY PARK ************************************* <br /> Total 27.00 <br /> Count 1 <br /> 20161226 100 54001 08/02/2016 HALL COUNTY PARK 21.50 PARK SHOWERS from 07/29/2016 to <br /> 07/31/2016 $21.50 CASH VF <br /> Total 21.50 <br /> Count 1 <br /> 20161227 100 47402 08/02/2016 HALL COUNTY JUVENILE DIVERSION 2,753.00 FOR JULY 2016 $2173.00 CASH VF $580.0 <br /> CKS <br /> Total 2,753.00 <br /> Count 1 <br /> 20161228 100 47402 08/02/2016 HALL COUNTY JUVENILE 210.00 JUVENILE FEES COLLECTED FOR JULY 2016 <br /> $210.00 CASH VF <br /> Total 210.00 <br /> Count 1 <br /> 20161229 100 50102 08/02/2016 HALL COUNTY PARK 25.00 PARK SHELTER RENT FROM 07/29/2016 TO <br /> 07/29/2016 $25.00 CHK <br /> Total 25.00 <br /> Count 1 <br /> 20161230 100 50101 08/02/2016 HALL COUNTY PARK 1,683.30 CAMPING FEES & LODGING TAX FROM <br /> 07/25/2016 TO 07/31/2016 $955.00 CASH <br /> $950.00 CKS <br /> Page number 13 <br />