Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/04/2017 for 07/24/2017 to 08/04/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171364 100 54001 07/25/2017 HALL COUNTY PARK 10.75 PARK SHOWERS 07/21/2017 TO 07/23/2017 <br /> $10.75 CASH VF <br /> Total 10.75 <br /> Count 1 <br /> 20171365 100 50102 07/25/2017 HALL COUNTY PARK 40.00 PARK SHELTER RENT 07/21/2017 $25.00 C <br /> AM $15.00 CHK GI AREA CONESTOGA <br /> BARBERSHOP CHORUS <br /> Total 40.00 <br /> Count 1 <br /> 20171366 100 40601 07/25/2017 HALL COUNTY BUILDING AND GROUNDS 186.46 VENDING MACHINES FROM 04/30/2017 TO <br /> 06/30/2017 $186.46 CHK <br /> Total 186.46 <br /> Count 1 <br /> 20171367 100 50101 07/25/2017 HALL COUNTY PARK 1,140.30 CAMPING FEES & LODGING TAX FROM <br /> 07/17/2017 TO 07/23/2017 $890.00 CASH <br /> $400.00 CKS <br /> 100 50101 07/25/2017 28.58 <br /> 6022 31302 07/25/2017 63.00 <br /> 9516 31500 07/25/2017 58.12 <br /> Total 1,290.00 <br /> Count 4 <br /> 20171368 100 32501 07/25/2017 HALL COUNTY BUILDING DEPT 235.00 BUILDING PERMIT #17-106 (ANDERSON <br /> INDUSTRIAL ENGINES CO. , INC CK) <br /> Page number 2 <br />