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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RBPR-12-2022-42960, 42961 Applicant: Helmsman Homes LLC Refund Amount: S5400.00 Refund Reason: Applications withdrawn Authorizing Signature: 41A' ? 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. • Op ) J flbt b btCIL r {i nt re. fun�L Y eCf �pfi