HomeMy WebLinkAboutEHPR-12-2022-43091.TIF CATAWBA COUNTY January 5.2023 LEDGER MONTH
Planning & Parks
Fund Organization Account Project +or- Amount Description
280 420142 849120 $ 300,00
Septic tank Repair application fee for Shelia
110 500200 663000 ^ $ 300.00 Gore
In order for Journal Entries to be keyed for Internal services between departments,the County's Finance Department
must receive the Journal Entry form.
Routing Process for JE:
Originating Department/Division-Copy
Register of Deed's Office
Finance Department-Original
Legal Office-Copy
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 property charge to the appropriation Indicated. There above charge is certified to you
for payment.
(Signature-Appropriate Official)
Approved
.'W TE ED
Kristy Conneity Dept.
Finance Deparlmeflt,(a I•ioyIC
ranuary 3,2023
Please complete the following journal entry:
• Please move$300 from NCHFA URP22 Program Iine item 280-420142-849120 to
Catawba County Environmental Health Department Line l(0- 59020—til03000 to
pay for the Septic Tank Repair application fee for Shelia Gore located at 1735 Shady
Lane,Newton so it can be determined what needs to be completed for a septic tank
repair. juraA
Laurie Powell
CD Administrator
• i
Chris Timberlake
Planning and Parks Director
Julia English
From: Cindy Meadows
Sent: Friday, March 24, 2023 8:49 AM
To: Julia English
Cc: Pat Queen
Subject: RE: WPCOG internal fee
Attachments: 392316-JE .pdf
Julia,
After you gave me the JE number, I was able to download the documents and approval for the
entry. In the Internal Fee block, please enter the JE number of 392316 and attached the
documentation in Energov that is attached to this email. It looks like what happened is that after it
was keyed in Finance Jennifer did not get you the copy to go into Energov.
Thanks for the follow up.
Cindy Meadows
Business Manager I / Utilities & Engineering
cindvm@catawbacountync.gov
Phone: 828.465.8160/ P.O. Box 389 Newton, NC 28658
Catawba county
MAKING. LIVING. BETTER.
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From: Pat Queen
Sent: Thursday, March 23, 2023 9:49 AM
To: Cindy Meadows<CINDYM@catawbacountync.gov>
Subject: RE: WPCOG internal fee
email sent to Julia for correction and collection of permit fees
When emailing concerning a construction, please include the site address in subject line. If
the permit number has been assigned that can also be used.