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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/16/2018 for 02/05/2018 to 02/16/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20180317 **, ********************************** <br /> Total 248.82 <br /> Count 1 <br /> 20180318 7703 35702 02/15/2018 MERRICK COUNTY TREASURER 1,050.57 TRANSFER SETTLEMENT JANUARY 2018/CHK <br /> 7803 35702 02/15/2018 1,273.16 <br /> Total 2,323.73 <br /> Count 2 <br /> 20180319 100 54001 02/15/2018 HALL COUNTY CLERK 168.00 GIPH RESTAURANT (GI PIZZA HUT) <br /> OVERPAYMENT ON CK #18010282 DATED <br /> 1/26/18/ CK <br /> Total 168.00 <br /> Count 1 <br /> 20180320 100 32505 02/16/2018 REGIONAL PLANNING COMMISSION 800.00 REZONING ORDINANCE CHANGE LEGACY FAMI <br /> FARMS LLC APPLICANT NAME MARK <br /> WOOLDRIK/CHK <br /> Total 800.00 <br /> Count 1 <br /> 20180321 2960 39521 02/16/2018 HALL COUNTY DEPT OF CORRECTIONS 4,011.26 COMMISSARY SALES FROM 2/9/18 THROUGH <br /> 2/15/18/ CK <br /> Total 4,011.26 <br /> Count 1 <br /> 20180322 2960 53401 02/16/2018 HALL COUNTY DEPT OF CORRECTIONS 2.03 DONATIONS FROM IM#46935 $.81, IM#1742 <br /> Page number 21 <br />