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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/15/2017 for 09/02/2017 to 09/15/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt ## Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171629 100 50102 09/07/2017 HALL COUNTY PARK 25.00 PARK SHELTER RENT FROM 09/01/2017 TO <br /> 09/03/2017 SCOTT RIEF $25.00 CHK <br /> Total 25.00 <br /> Count 1 <br /> 20171630 100 50101 09/07/2017 HALL COUNTY PARK 1,683.30 CAMPING FEES & LODGING TAX FROM <br /> 08/28/207 TO 08/31/2017 $595.00 CASH <br /> FROM 08/28/2017 TO 08/31/2017 <br /> 100 50101 09/07/2017 128.61 <br /> 6022 31302 09/07/2017 93.00 <br /> 9516 31500 09/07/2017 90.09 <br /> Total 1,995.00 <br /> Count 4 <br /> 20171631 100 50101 09/07/2017 HALL COUNTY PARK 380.10 CAMPING FEES & LODGING TAX FROM <br /> 09/01/2017 TO 09/03/2017 $290.00 CASH <br /> $205.00 CKS <br /> 100 50101 09/07/2017 71.45 <br /> 6022 31302 09/07/2017 21.00 <br /> 9516 31500 09/07/2017 22.45 <br /> Total 495.00 <br /> Count 4 <br /> 20171632 2850 53410 09/07/2017 HALL COUNTY KENO 52,431.38 LOTTERY REMITTANCE CHK <br /> Total 52,431.38 <br /> Count 1 <br /> 20171633 100 45002 09/07/2017 HALL COUNTY SHERIFF 14.00 COPY FEE STATEMENT FROM 08/28/2017 TO <br /> 09/01/2017 $2.00 CASH VF $12.00 CKS <br /> Page number 6 <br />