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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run ; 06/09/2017 for 05/29/2017 to 06/09/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171069 HALL COUNTY PARK ************************************* <br /> Total 40.00 <br /> Count 1 <br /> 20171070 100 50101 06/06/2017 HALL COUNTY PARK 1,556.60 CAMPING FEES $1556.60, TENTS $57.16, <br /> SALES TAX $86.00 AND LODGING TAX $80. <br /> FROM 5/22/17 THROUGH 5/28/17/ CKS <br /> $1140.00 CASH $640.00 (VF) <br /> 100 50101 06/06/2017 57.16 <br /> 6022 31302 06/06/2017 86.00 <br /> 9516 31500 06/06/2017 80.24 <br /> Total 1,780.00 <br /> Count 4 <br /> 20171071 100 50101 06/06/2017 HALL COUNTY PARK 579.20 CAMPING FEES $579.20, TENTS $28.58, <br /> SALES TAX $32.00, AND LODGING TAX $30 <br /> FROM 5/29/17 THROUGH 5/31/17/ CKS <br /> $370.00 AND CASH $300.00 (SB) <br /> 100 50101 06/06/2017 28.58 <br /> 6022 31302 06/06/2017 32.00 <br /> 9516 31500 06/06/2017 30.22 <br /> Total 670.00 <br /> Count 4 <br /> 20171072 100 39401 06/06/2017 HALL COUNTY REGISTER OF DEEDS 20,512.00 RECORDING FEES,DOC STAMPS, PHOTOCOPIE <br /> P & M FUND FOR MAY 2017 <br /> 100 39402 06/06/2017 12,927.71 <br /> 100 45002 06/06/2017 29.50 <br /> 1150 39401 06/06/2017 3,404.00 <br /> Page number 15 <br />