HomeMy WebLinkAboutRBPR-11-2022-42891.TIF ("i)
catawba county
public health
AUTHORIZATION OF REFUND
Date: 3/24/2023
Case #: RBPR-11-2022-42878. 42879, 42880,42881,
42882, 42884,42886,42890,42891,42892,42893
RBPR-12-2022-42960, 42961
Applicant: Helmsman Homes LLC
Refund Amount: S5400.00
Refund Reason: Applications withdrawn
Authorizing Signature: 41A'
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Received By Staff:
Litt6 -
Date: 407 )3
catawbacountync.gov
Environmental Health
Cotcwhc County Government Center
25 Government Drive PO Box 389 I Newton NC 28658 I 828.465 8270
MAKING. LIVING. BETTER.
Catawba County, North Carolina - Disbursement Voucher
Vendor No. Date: 3/24/2023
Make Payment To: c() Voucher No(s)
Helmsman Homes LLC r4 I # Z
236 Raceway Dr, Suite 7 vAim ara
Mooresville, NC 28117
1842
ATTACHMENT
Prepared by: Julia English
Description Amount
RBPR-11-2022-42878, 42879, 42880,42881, 42882,42884, 42886,42890,42891,42892, $5,400.00
42893
RBPR-12-2022-42960, 42961
Sub-Total
Food Tax
Sales Tax
Total $ 5,400.00
For Accounting Use
Fund Cost Center Object Project Amount Only
110 580200 663000
Total
The undersigned hereby certifies that the goods or services specified above have been received
or performed. Payment has not been previously authorized and this expenditure is a proper
charge to the appropriation indicated. The above charge is certified to you for payment.
(SIGNATURE-APPROPRIATE OFFICIAL)
Manage Payment Tnc-6035 n2lii-24(1.1.2073
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* e- : aayment Details ,Refresh f.> ,Rcyt,:. ,�� d_.,. al)Coma
Payment Details Ulm,Contact: I Halmoman Homes LLC(Collins,Modal) 's
__.._.._ _�__.... _._�_...-._�_�_.—..... ._-._..... ... ....... ... .... ........ � fees Total: 3450.00
Refund Method: t 1. Fees Refund Total: 3450.00
Documents
1Muecti.MOG:I withdrawn M� 't y Mac Total: $0.00
liotory _..mm-.. _._ .._ ._ ...-<..... IH hMUUien Data: I " s
"""" s '" Miss Refund total $0.00
"'" '" "'- _ Total: S450.00
Tranwutan Type:l Refund hxwction Stake: Complete 's - .00
:� �.. Refund Total: $150.00
,il Add Payment
Fee Pavmtnte .Notes
Total Due,$150.00 :{Auto ASopt!Payment
armory Fees
Taal:$150.00
I Refund Amount V Fee Name V Fee Total V Amount Due V Amount Paid V Invoice a V Empty V Reference Entity a V FeePI.orit V Created C V Notes
13150.00 Improvement Perm! 3150.00 3150.00 50.00 . 11-23-415337 Plan ,j RBPR-11-21 -42891 0 11/29/2022 ¶
S300.00 `Authonzatlon to Cm 3300.00 3300.00 30.00 ,J 11-22-415337 Plan 103PR-11-2022-42891 D 11/29/2022 f
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