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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/27/2017 for 10/16/2017 to 10/27/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171899 6022 31302 10/18/2017 HALL COUNTY PARK 43.00 CAMPING FEES $778.30, SALES TAX $43.0 <br /> AND LODGING TAX $38.70 FROM 10/9/17 T <br /> 10/15/17/ CKS $440.00 CASH $420.00 (S <br /> 9516 31500 10/18/2017 38.70 <br /> Total 860.00 <br /> Count 3 <br /> 20171900 100 39505 10/19/2017 HALL COUNTY DEPT OF CORRECTIONS 6,968.04 HOUSING/OUT OF COUNTY FROM HOWARD COU <br /> FOR AUGUST 2017/ CK <br /> Total 6,968.04 <br /> Count 1 <br /> 20171901 100 39505 10/19/2017 HALL COUNTY DEPT OF CORRECTIONS 61.61 HOUSING/OUT OF COUNTY FROM MERRICK <br /> COUNTY FOR AUGUST 2017/ CK <br /> Total 61.61 <br /> Count 1 <br /> 20171902 100 47407 10/19/2017 HALL COUNTY DEPT OF CORRECTIONS 30.00 DRUG TESTING FEES FOR RESIDENT #96291 <br /> CKS <br /> Total 30.00 <br /> Count 1 <br /> 20171903 100 39502 10/19/2017 HALL COUNTY SHERIFF 29.50 MILEAGE FOR DISTRESS WARRANTS <br /> Total 29.50 <br /> Count 1 <br /> 20171904 100 32501 10/19/2017 HALL COUNTY BUILDING DEPT 55.25 BUILDING PERMITS FROM KYLE MUSTION <br /> Page number 4 <br />