HomeMy WebLinkAbout10-17-08 UCC2008-00357 BARBARA EVANS VOIDED CHECK.TIFI�
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Invoice Number Invoi Da Vouc her ID Gross Amount Discount Available
Paid Amount
Filing Fee: Evans, Barbara 101 08 00404749 1 10.00 0.00
Return check to Legal
110.00
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!Check !448580 er
Date
Total Amount
Discounts Taken
Total Paid Amount
10/17/2008
$110.00
$0.00
$110.00
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CATAWBACOUNTY D e� 60 6119401 BRANCH BANKING& TRUST COMPANY Check No.
PO Ban 389
Newton NC 28658 448580
Date: 10/17/2008 Pay Amount: $110.00 * **
This Disbursement has been approved
as required by the Local Goverment
Budget and Fiscal Control Act.
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Pay * ** *ONE HUNDRED TEN AND XX 1 100 DOLLAR * * **
� s To The
I Order Of PO Bo K 90 COURT
Newton, NC 28658 1
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u' SECURRY FEATURES INCLUDED. DETAILS ON BACK. 1J
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