Laserfiche WebLink
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 /> 20161475 HALL COUNTY BUILDING DEPT ************************************* <br /> Total 950.00 <br /> Count 1 <br /> 20161476 140 39514 09/14/2016 HALL COUNTY DEPT OF CORRECTIONS 240.00 FINGERPRINTING CHARGE FROM 8/24/16 TO <br /> 9/12/16 RECEIPT 691355 TO 691374/ CAS <br /> (VF) <br /> Total 240.00 <br /> _Count 1 <br /> 20161477 100 54001 09/14/2016 HALL COUNTY PARK 17.50 PARK SHOWERS FROM 09/05/2016 TO <br /> 09/08/2016 $17.50 CASH DS <br /> Total 17.50 <br /> Count 1 <br /> 20161478 100 54001 09/14/2016 HALL COUNTY PARK 4.00 PARK SHOWERS FROM 09/09/2016 TO <br /> 09/11/2016 $4.00 CASH DS <br /> Total 4.00 <br /> Count 1 <br /> 20161479 100 50101 09/14/2016 HALL COUNTY PARK 1,629.00 CAMPING FEES & LODGING TAX FROM <br /> 09/05/2016 TO 09/11/2016 $480.00 CASH <br /> $1320.00 CKS <br /> 6022 31302 09/14/2016 90.00 <br /> 9516 31500 09/14/2016 81.00 <br /> Total 1,800.00 <br /> Count 3 <br /> Page number 13 <br />