HomeMy WebLinkAboutRBPR-11-2022-42880.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Refund Reason: Applications withdrawn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: ��wC106 Voucher No(s)
Helmsman Homes LLC ET/ t 236 Raceway Dr,Suite 7 d 11/9 aPA -3
Mooresville, NC 28117
j8 4'L
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)
j 370003015301 Plan$earch RBPR_t t.''2012-1225) TRC-602 02641-2 3-0 3-20 23
Manacle Payment 7,tC-0182641-rsa3 2(121
• ,, . Payment Details , •.Rehreh , Sea. :.,4414n . Ina. 1,15are y;.W,w Payment Details Mini Contact; Helmsman Homs 1LC(Collins.Mortal,/ '.
�.___ --__.....- - ... ....._.. __...._..._._._ -. ... � ' Foes Total: $450.00
used MMod: '. I. Refund Taal: 5450.00
Documents Fr..
TYNadiOR NOW I WRhdnWn .u ' ha amebae,Data: S is.I..:1 u -. Mac Total: $0.00
hum Ralund Total: 50.00
Total: $450.00
Tmaadion Tyne:i Refund .t Transaction States Complete
1 Refund Total: S450.00
4 I add Payment
Fee Payments „ Notes
Total On:5450.00 V Auto Allocate Payment
anmery Fees
Taal: $450.00
;Refund Amount Q Fee Name V fee Total V Amount Du! V Amount Paid V Invctce♦ V Entity V Reference Entity a V feearbrity V Created On Q Notes
5150.00 s improvement Panne 5150.00 $150.00 $0.00 j 11-22-415309 Plan aj RBPR-11.2002.42800 0 11/29/2022 9:31: L2
5300.00 'Authorization to Ca S300.00 ;300.00 $0.00 J 11-22-415309 Man J RBPR-11.2022.42810 0 11/29/2022 9:21: izi. •
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