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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/16/2016 for 09/05/2016 to 09/16/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> SALES TAX $57.00, LODGING TAX $52.72 <br /> FROM 8/29/16 TO 8/31/16/ CKS $920.00 <br /> CASH $250.00 (VF) <br /> 20161458 100 50101 09/12/2016 HALL COUNTY PARK 28.58 <br /> 6022 31302 09/12/2016 57.00 <br /> 9516 31500 09/12/2016 52.72 <br /> Total 1,170.00 <br /> Count 4 <br /> 20161459 100 50101 09/12/2016 HALL COUNTY PARK 850.70 CAMPING FEES $850.70, TENTS $14.29, <br /> SALES TAX $47.00, LODGING TAX FROM <br /> 9/1/16 TO 9/4/16 / CKS $640.00 CASH <br /> $315.00 (VF) <br /> 100 50101 09/12/2016 14.29 <br /> 6022 31302 09/12/2016 47.00 <br /> 9516 31500 09/12/2016 43.01 <br /> Total 955.00 <br /> Count 4 <br /> 20161460 100 54001 09/12/2016 HALL COUNTY PARK 40.50 PARK SHOWERS FROM 8/29/16 TO 9/2/16/ <br /> CASH (RT) <br /> Total 40.50 <br /> Count 1 <br /> 20161461 100 45002 09/12/2016 HALL COUNTY ASSESSOR 28.60 COPIES AUGUST 2016 CASH 28.60 VF <br /> Total 28.60 <br /> Count 1 <br /> 20161462 100 50102 09/12/2016 HALL COUNTY PARK 47.75 PARK SHELTER RENT FROM 9/3/16 TO 9/4/ <br /> Page number 9 <br />