HomeMy WebLinkAbout7-7-08 UCC2008-00041 UCC2007-000347 JONATHAN WILLIS.TIFii-cc "1w - 003 , 4
CATAWBA COUNTY
PO Box 389
100 A South West Blvd
Newton NC 28658
Vendor: 33919
Harwell Property Management
1381 Grand Oaks Lane
Hickory NC 28602
Purchase Order
Dis atch via E•Mail 0 710 8120 0 8
urc ase r er a e evlslon age
2900000032 07/07/2008 1
Show this number on all shi in containers ackin lists and comes dance.
Payment Terms Freight Terms Ship Via
Destination Hest Value
Buyer Phone Currency
Cind Meadows USD
Ship To: Utilities & Engineering Admin
100A South West Blvd
government Center
Newton NC 28658
Bill To: PO Box 389
100 A South West Blvd
Newton NC 28658
Line RemfDescri Ion M ID UOM Ouanti PO Price Extended Amt
1 Clean up property for project EA 1.00 1 . 00 1, 098.00
assigned to Ronda Gomez
Account no.: 525 - 350160 - 849032
2 Reimbursement of Landfill fees SA 1.00 500.00 500.00
Account no.: 525- 350160- 849032
Purchasing:
Do not email PO to vendor, please forward to CindyMQcatawbacountync.gov
Total PO Amount 1 598. c0
i�lrsa 4�C�
m utilurizeu a ignat ure ut ortze ign it i n t
hie i has been preaudited in the manner APPROVED FOR ISSDE - -
-- - - -" - I .- --_ ..get ana Fiscal
Control Act.
SALES TAX WILL BE INCLUDED WITH INVOICE PAYMENT
PLEASE STATE DISCOUNT FOR PAYMENT WITHIN 10 DAYS OF DATE OF INVOICE
SEE REVERSE SIDE FOR TERMS AND CONDITIONS
Visitour Website: VAM- CATAWBACOUNTYNC.GOV
From: Ronda Gomez
Sent: Tuesday, July 15, 2008 2:27 PM
To: Cindy Meadows
Subject: FW: Info Needed on your cleanup
Cindy,
The Owner for both properties is
Jonathan Willis
940 Cape Hickory Road
Hickory, NC 28601
Property address cleaned were:
PIN 2770 -04 -80 -0397 no physical property address listed in GIS
PIN 2770 -04 -70 -3364 1279 Brannock Smith Dr., Hickory NC 28602
Thanks
Ronda Gomez
Utilities & Engineering
Code Compliance Technician
PO Box 389
Newton, NC28658
828 - 455 -8974
From: Cindy Meadows
Sent: Tuesday, July 15, 2008 1:11 PM
To: Ronda Gomez
Subject: FW: Info Needed on your cleanup
In order to file your cleanup properly, I will need the name and address of the owner. Thanks.
From: Cindy Meadows
Sent: Wednesday, July 09, 2008 11:22 AM
To: Ronda Gomez
Subject: Info Needed on your cleanup
Please provide the property owners name, location of cleanup, and case number for your cleanup you
are having Harwell working on now. Thanks.
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anvell
Property Manages:
1381 Grand Oaks Lai
Hick NC 28602
(828) 244-7722
79.53
Invoice
Work Completed
EIV
t JUL 17 2008
7/16/2008
Amount Due for Work
moval of all
F
1,098.00
Load 2
79.53
Load 3
82.17
76.56
Total Amount of Invoice 1,336.26
Thank you! We app your business.
Please make all checks payable to: Harwell Property Management.
If there are any questions pertaining to this invoice, call (828) 244 -7722.
U r j
Xy
90 CLOSE THIS
PURCHASE
ORDER
f2k T' 1:4 W0 L) IvC3 I_Jp4Ty L_"PA13t=" I E—L
PO BOX 389
NEWTON NC 28658
PHONE.: 704/462• -1348
L w t z! h i JE E F-�L_ E I V °- r
CUSTOMER
INDUSTRIAL /COMMERCIAL CASH
INDUSTRIAL COMMERCIAL
S
E
PaYment for tickets:
Ticket
300700
300778
Memo
HUNTER HARWELL /CEi #1632 /PAYLTR/
HUNTER HARWELL /IV /PALTR
TOTAL
RECEIVED
DRIVER
9 Pik son 389
NEWTON NC 28658
PHONQ 704/4G2 -1348
CUSTOMEN 85
INDUSTRIAL/ COMMERCIAL CASK
INDUSTRIAL. COMMERCIAL.
$158.7-
$158.7-
OPERATOR _
BONNIE A --
In
Out
STATION 4
DATE 07/11/2
Amouni
$82.1
$76.56
TRANSACTION 0 300778
STATION 01
Time Date Scale
15:25:48 07/11/08 8
15:38:24 07/1.1./08 C
s. GROSS
TRUCK: 85 - 1.8 TARE
ROLL -OFF: NET
SOURCE: 2 COMMERCIAL 4:. NET TONS
SUBTOTAL
MATERIAL:19MIXED TRASH /SAKI@ 431.00 /ton - STATE TAX ($2.00 /ton)
TOTAL CASH DUE
TO RE PAID LATER
BALANCE DUE
DRIVER: __.�_______Lf E_
HIJPJT'ER OPERATOR: BONNIE
FEEIRWE Li_.l1V /PAL.Tf? HUNTER HARWELL/1V /PALTR
lb
'1100
16460
4640
2. 32
$71.92
$4.64
$76. 56
$76.36
► : = - 1 G) W Eh f l ED C)1 Ji I NA "TT' .ke, 1.-.._ 0101 In A= :i L..1.__
. 00 BOX 389
NEWTON NC 28658
PHONE; 704/462-1348
CUSTOMER 85 Time
INDUSTRIAL /COMMERCIAL. CASH Tn 1fTim :i
I:NDUSTRIAI COEhME RCIAL Out 11.:38 :39
TRUCK: 85 GROSS
fl - 1-_ 'TARE
ROLL- -OFF:
NET
SOURCE.: 2 COMMERCIAL NET TONS
lb
21420
16440
4980
2.49
MAT SUBTOTAL- $77.19
E= RIAE_:19MIXEI! TIiA5N {SRNI.I $ ;1.00 /ton STATE TAX ($2.00 /ton) $4.98
TOTAL. CASH DUE $82.17
TO BE PAID LATER
BALANCE_ DUE $82.17
DRIVER: ___ OPERATOR: BONNIE
HUNTER HAR4EL.L /CK4l63r_:.'PAYLTR/ HUNTER HARWELL /CN. #1632 /PAYLTR /1V1
_ -__. _
i
'A`Itild u C N:]fi_I1' 1`I �' 1_ = Yt.1r#F - -" 1. E - -L_ TRANSACTION 0 300406
NE TON 389
NEWTON NC 28658 STATION 01
PHONE: 704/462- -1348 �
CUSTOMER 85
INDUSTRIAL /COMMERCIAL CASH
}INDUSTRIAL. COMMERCIAL
TRUCK.- 8;J 12
ROLL-OFF:
SOURCE: 2 COMMERCIAL
Time
In 12:54:52
Out 13:.13:00
Dat e
07/09/08
07/09/08
Scale
B
C
GROSS
TARE
NET
NET TONS
SUBTOTAL
MATERIALS 19MIXED TRASH /SANI@ $31.00 /ton STATE TAX ($',- I+/ton)
TOTAL. CASH Dljf,:
AMOUNT TET =Ti' RED
DRIVER:
OPERATOR: BONitiJ" E
HUNTER HARWELL /Ck #1220/1V/
TRANSACTION 0 300701
STATION 0
Date Scale
07/11/08 k,
07/11/08 C
1b
21480
16660
4820
2.41
171-1
$4. 8c.`
$79.53
$79.53 i
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