HomeMy WebLinkAbout8-16-07 DISBURSEMENT VOUCHER BRENDA HINSON.TIFa� v>
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Vendor No.
$
4
Date
08/15/07
Catawba County
Clerk of Superior Court
Voucher Nos
.
Do not mail check, return to Legal De
DESCRIPTION
AMOUNT
Filing fee for Solid Waste law suit against Wells Fargo (formerly owned by
Roger & Brenda Hinson) - check reissued due to new rates at Clerk of Courts
office
$ 109.00
SUB -TOTAL
SALES TAX
FREIGHT
TOTAL
$ 109.00
$ -
$ 109.00
The undersigned hereby certifies that the goods or services specified above have been received or
performed. Payment has not be previously authorized and this expenditure is a proper charge to th}�
appropriation indicated. The above charge is certified to you for payment.
(Signature - AppfOpriate
(Signature - Appropriate Official)
Teresa Wofford
From:
Carl Burns
Sent:
Tuesday, August 14, 2007 2:33 PM
To:
Teresa Wofford
Subject:
check request
I am returning the $95.00 check you ordered for the Wells Fargo case (formerly Hinson property), I will leave it in an
interoffice envelope on your desk. Please request anew check in the amount of $109.00 made payable to the Catawba
County Clerk of Superior Court for the new filing fee (effective 8- 1 -07). 1 will not need a JE for service by the Sheriff, as
they are located out of state and we will serve via return /receipt certified mail.
ghanks,
Cart Burns
North Cam ina State Bar C'ertifiedrParafegaC
Thone (828) 465 -8483
email c6urns@cataw6acountynagov
Catawba County, North Carolina, Disbursement Voucher
Fiscal Year 2007108
Vendor No.
j842
Date 07/18/07
Catawba County
Clerk of Superior Court
Voucher Nos .
1 849075
$ 95.00
Do not mail check, return to Legal Dept
DESCRIPTION
AMOUNT
Filing fee for Solid Waste law suit against Wells Fargo (formerly owned by
Roger & Brenda Hinson)
V (� t
$ 95.00
SUB -TOTAL
TAX
S FREIGHT
C
TOTAL
$ 95.00
$ -
$ 95.00
Fund
Cost Center
Object
Project Amount For Accounting Use Onl
525
1 350160
1 849075
$ 95.00
TOTAL Jl $ 95.00 J�
The undersigned hereby certifies that the goods or services specified above have been received or
performed. Payment has not be previously authorized and this expenditure is a proper charge to e
appropriation indicated. The above charge is certified to you kor payment.
(Signature - AWropriate Official)
(Signature -
Invoice Number Invoice Date Voucher ID Gross Amount Discount Available Paid Amount
iling Fee - Wells Fargo 07/18/2007 00348902
95.00 0.00
95.00
adar Number
Vendor Name
Total
'heck Number
Date
Total Amount
Discounts Taken
Total Paid Amount
418083
07/27/20071
$95.00
$0.00
$95.00
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CATAWBA COUNTY This Check Void After 60
6119401 BRANCH BANKING &TRUST COMPANY
Check No.
Dave from Check Date
PO Box 389
418083
Newton NC 28658
Date: 07/27/2007
Pay Amount:
$95.00 * **
Phis Disbursement has been approved
is required by the Local Government
3udget and Fiscal Control Act.
ly * ** *NINETY -FIVE AND XX 100 DOLLAR * * **
1 The
Aer Of CATAWBA COUNTY CLERK OF COURT
PO Box 389
Newton, NC
/1
V
of p SECURITY FEATURES INCLUDED. DETAILS ON BACK 1)
list, 008311' 1:05310ii2D: 5213133022110