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10/17/2017
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10/17/2017
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/13/2017 for 09/29/2017 to 10/13/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171801 HALL COUNTY VETERANS OFFICE ************************************* <br /> Total 4,530.00 <br /> Count 1 <br /> 20171802 100 54001 10/03/2017 HALL COUNTY PARK 20.50 PARK SHOWERSFROM 09/25/2017 TO <br /> 09/28/2017 CASH CT <br /> Total 20.50 <br /> Count 1 <br /> 20171803 100 54001 10/03/2017 HALL COUNTY PARK 23.75 PARK SHOWERS FROM 10/01/2017 TO <br /> 10/01/2017 $23.75 CASH PP <br /> Total 23.75 <br /> Count 1 <br /> 20171804 100 50102 10/03/2017 HALL COUNTY PARK 50.00 PARK SHELTER RENT FROM 09/29/2017 TO <br /> 09/30/2017 $25.00 CASH BALL SB $25.00 <br /> CHK <br /> Total 50.00 <br /> Count 1 <br /> 20171805 100 50101 10/03/2017 HALL COUNTY PARK 126.70 CAMPING FEES & LODGING TAX FROM <br /> 10/01/2017 TO 10/01/2017 $40.00 SB <br /> $100.00 CKS <br /> 6022 31302 10/03/2017 7.00 <br /> 9516 31500 10/03/2017 6.30 <br /> Total 140.00 <br /> Count 3 <br /> Page number 6 <br />
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