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10/18/2016
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10/18/2016
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11/14/2016 2:29:16 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/14/2016 for 10/01/2016 to 10/14/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161590 HALL COUNTY PARK *'************************************ <br /> Total 28.50 <br /> Count 1 <br /> 20161591 100 32505 10/04/2016 HALL COUNTY ZONING ADMINISTRATOR 35.00 ZONING FEES MAYO'S ELECTRIC SERIVICE <br /> INC/CHK <br /> Total 35.00 <br /> Count 1 <br /> 20161592 100 32505 10/04/2016 HALL COUNTY ZONING ADMINISTRATOR 135.03 ZONING FEES CONCRETE FORMERS/CHK <br /> Total 135.03 <br /> Count 1 <br /> 20161593 100 54001 10/04/2016 HALL COUNTY TREASURER 25 .32 LONG AND SHORTS FOR THE MONTH OF <br /> SEPTEMBER <br /> Total 25.32 <br /> Count 1 <br /> 20161594 100 45002 10/04/2016 HALL COUNTY TREASURER 33.50 PHOTOCOPIES FOR THE MONTH OF SEPTEMBE <br /> 2016 <br /> Total 33.50 <br /> Count 1 <br /> 20161595 100 50101 10/04/2016 HALL COUNTY PARK 289.60 CAMPING FEES & LODGING TAX FROM <br /> 10/01/2016 TO 10/02/2016 $140.00 CASH <br /> $180.00 CKS <br /> 6022 31302 10/04/2016 16.00 <br /> Page number 2 <br />
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