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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/18/2017 for 08/07/2017 to 08/18/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171509 HALL COUNTY SHERIFF ************************************* <br /> Total 60.00 <br /> Count 1 <br /> 20171510 100 50101 08/15/2017 HALL COUNTY PARK 1,810.00 CAMPING FEES $1810.00, TENTS $42.87, <br /> SALES TAX $100.00, LODGING TAX $92.13 <br /> FROM 8/7/17 TO 8/13/17/ CKS $1120.00 <br /> CASH $925.00 (VP) <br /> 100 50101 08/15/2017 42.87 <br /> 6022 31302 08/15/2017 100.00 <br /> 9516 31500 08/15/2017 92.13 <br /> Total 2,045.00 <br /> Count 4 <br /> 20171511 100 39510 08/15/2017 HALL COUNTY SHERIFF 710.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 08/07/2017 TO 08/11/2017 $450.00 CASH <br /> $260.00 CKS <br /> Total 710.00 <br /> Count 1 <br /> 20171512 100 54001 08/15/2017 HALL COUNTY PARK 26.50 PARK SHOWERS FROM 8/11/17 TO 8/13/17/ <br /> CASH (VF) <br /> Total 26.50 <br /> Count 1 <br /> 20171513 100 33901 08/15/2017 HALL COUNTY SHERIFF DEPARTMENT 5,948.99 CLICK IT OR TICKET GRANT <br /> 05/22-06/04/2017 CFDA #20.600/CHK <br /> Page number 13 <br />