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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/02/2016 for 08/22/2016 to 09/02/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161384 HALL COUNTY PARK ************************************* <br /> Total 50.00 <br /> Count 1 <br /> 20161385 100 54001 08/30/2016 HALL COUNTY PARK 23.00 PARK SHOWERS FROM 08/27/2016 TO <br /> 08/28/2016 CP <br /> Total 23.00 <br /> Count 1 <br /> 20161386 100 50101 08/30/2016 HALL COUNTY PARK 1,701.40 CAMPING FEES $1701.40 TENTS $100.03, <br /> SALES TAX $94.00, LODGING TAX $89.57 <br /> FROM 8/22/16 TO 8/28/16/ CKS $1290.00 <br /> CASH $695.00 (TW) <br /> 100 50101 08/30/2016 100.03 <br /> 6022 31302 08/30/2016 94.00 <br /> 9516 31500 08/30/2016 89.57 <br /> Total 1,985.00 <br /> Count 4 <br /> 20161387 100 54001 08/30/2016 HALL COUNTY PARK 23.50 PARK SHOWERS FROM 08/22/2016 TO <br /> 08/26/2016 CP <br /> Total 23.50 <br /> Count 1 <br /> 20161388 100 50102 08/30/2016 HALL COUNTY PARK 25.00 PARK SHELTER RENT FROM 08/29/2016 LYN <br /> WOOD/CHK <br /> Page number 10 <br />