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06/27/2017
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06/27/2017
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9/20/2017 1:17:25 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/23/2017 for 06/10/2017 to 06/23/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171108 KEN FAIRBANKS/FAIRBANKS FARM EQU ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20171109 100 50101 06/13/2017 HALL COUNTY PARK 1,755.70 CAMPING FEES $1755.70, TENTS $71.45, <br /> SALES TAX $97.00, LODGING TAX $90.85 <br /> FROM 6/5/17 TO 6/11/17/ CKS $1040.00 <br /> CASH $975.00 (VF) <br /> 100 50101 06/13/2017 71.45 <br /> 6022 31302 06/13/2017 97.00 <br /> 9516 31500 06/13/2017 90.85 <br /> Total 2,015.00 <br /> Count 4 <br /> 20171110 100 54001 06/13/2017 HALL COUNTY PARK 21.00 PARK SHOWERS FROM 6/9/17 THROUGH <br /> 6/11/17/ CASH (VF) <br /> Total 21.00 <br /> Count 1 <br /> 20171111 2700 31001 06/13/2017 PATRICK FITZGERALD ESTATE 33,108.96 INHERITANCE TAX/ CKS <br /> Total 33,108.96 <br /> Count 1 <br /> 20171112 100 54001 06/13/2017 HALL COUNTY PARK 23.75 PARK SHOWERS FROM 6/5/17 TO 6/8/17/ C <br /> (VF) <br /> Total 23.75 <br /> Count 1 <br /> Page number 2 <br />
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