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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 03/17/2017 for 03/06/2017 to 03/17/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170550 HALL COUNTY BUILDING DEPT ************************************* <br /> Total 40.00 <br /> Count 1 <br /> 20170551 100 32501 03/17/2017 HALL COUNTY BUILDING DEPT 25.00 BUILDING PERMITS #16-076 FOR JUSTIN R <br /> PORTENIER/CHK <br /> Total 25.00 <br /> Count 1 <br /> 20170552 100 36501 03/17/2017 KIMBERLY SWEETSER 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20170553 100 39514 03/17/2017 HALL COUNTY DEPT OF CORRECTIONS 130.00 FINGERPRINTING CHARGE 983791 TO 98380 <br /> FOR 3-9-17 TO 3-15-17 CASH <br /> Total 130.00 <br /> Count 1 <br /> 20170554 100 39514 03/17/2017 HALL COUNTY DEPT OF CORRECTIONS 75.00 FINGERPRINTING CHARGE 438401 TO 43840 <br /> ABD 438405 TO 438407 3-15-17 TO 3-16- <br /> CASH <br /> Total 75.00 <br /> Count 1 <br /> 20170555 2960 39521 03/17/2017 HALL COUNTY DEPT OF CORRECTIONS 398.22 FRESH FAVORITES/ INDIGENT SUPPLIES/ A <br /> PAKS/ CK <br />