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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/27/2017 for 04/17/2017 to 04/28/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170798 100 54001 04/25/2017 HALL COUNTY PARK 21.25 PARK SHOWERS FROM 4/17/17 TO 4/20/17/ <br /> CASH (PP) <br /> Total 21.25 <br /> Count 1 <br /> 20170799 100 54001 04/25/2017 HALL COUNTY PARK 20.00 PARK SHOWERS FROM 4/21/17 TO 4/23/17/ <br /> CASH (PP) <br /> Total 20.00 <br /> Count 1 <br /> 20170800 100 50101 04/25/2017 HALL COUNTY PARK 868.80 CAMPING FEES $868.80, TENTS $57.16, <br /> SALES TAX $48.00, AND LODGING TAX $46 <br /> FROM 4/17/17 TO 4/23/17/ CKS $560.00 <br /> CASH $460.00 (VF) <br /> 100 50101 04/25/2017 57.16 <br /> 6022 31302 04/25/2017 48.00 <br /> 9516 31500 04/25/2017 46.04 <br /> Total 1,020.00 <br /> Count 4 <br /> 20170801 910 31400 04/25/2017 GRAND ISLAND/HALL COUNTY 911 8,338.12 911 SURCHARGES FROM TAXCONNEX, <br /> WINDSTREAM, TELEPORT COMM, FIRST COMM <br /> ALLO COMM, VONAGE TAX, DISH, M5 <br /> NETWORKS, DIALPAD INC, MCIMETRO ACCES <br /> ANPI BUSINESS LLC, GRANITE TELECOMM, <br /> COMMUNICATIONS, BANDWIDTH.COM INC, AT <br /> CORP, CHARTER ADVANCED SER, LEVEL 3 <br /> COMM/ CK <br /> Page number 16 <br />