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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/07/2017 for 06/24/2017 to 07/07/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> $1389.11, WORK RELEASE PROGRAM $1104. <br /> OVERLOAD FINES 25t $706.25, OVERLOAD <br /> FINES 75% $2118.75, FINES CITY <br /> $10739.27, FINES COUNTY $64802.76, BO <br /> FORFEITURES $748.87, & WITNESS FEES <br /> $20.00 FOR THE MONTH OF JUNE 2017/ CK <br /> 20171235 100 39501 07/05/2017 HALL COUNTY COURT 1,389.11 <br /> 100 39520 07/05/2017 1,104.00 <br /> 100 47001 07/05/2017 706.25 <br /> 6003 47002 07/05/2017 2,118.75 <br /> 6500 47004 07/05/2017 10,739.27 <br /> 6500 47005 07/05/2017 64,802.76 <br /> 6500 47201 07/05/2017 748.87 <br /> 100 47303 07/05/2017 20.00 <br /> Total 81,992.76 <br /> Count 9 <br /> 20171236 100 50101 07/05/2017 HALL COUNTY PARK 1,466.10 CAMPING FEES $1466.10, TENTS $42.87, <br /> SALES TAX $81.00, AND LODGING TAX $75 <br /> FROM 6/26/17 TO 6/30/17/ CKS $1285.00 <br /> CASH $380.00 (RT) <br /> 100 50101 07/05/2017 42.87 <br /> 6022 31302 07/05/2017 81.00 <br /> 9516 31500 07/05/2017 75.03 <br /> Total 1,665.00 <br /> Count 4 <br /> 20171237 100 50101 07/05/2017 HALL COUNTY PARK 271.50 CAMPING FEES $271.50, SALES TAX $15.0 <br /> AND LODGING TAX $13.50 FROM 7/1/17 TO <br /> 7/2/17/ CKS $120.00 SASH $180.00 (RT) <br /> 6022 31302 07/05/2017 15.00 <br /> 9516 31500 07/05/2017 13.50 <br /> Page number 12 <br />