HomeMy WebLinkAboutU&E JOURNAL ENTRIES DISBURSEMENT VOUCHER 3-6-09.TIFI,e-ga1 -( ' i,.
CATAWBA COUNTY March 2009 LEDGER MONT
U & E JOURNAL ENTRIES - SHERIFF'S DEPARTMENT
POSTED
Fund Organization Account Project +or- Amount Description � (�
Serving fee for Paul & Saundra Buff for the
110 210050 670900 - $ 30.00 Solid Waste complaint
Serving fee for Paul & Saundra Buff for the
525 350160 849075 + $ 30.00 Solid Waste complaint
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 = al)
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F VW�f lq6d2mao-o—
( nature - Appropriate Official)
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MAR
UTILITIES AND
ENGINEERIN
Teresa Wofford
From: Cari Burns
Sent: Thursday, March 05, 2009 3:13 PM
To: Teresa Wofford
Cc: Kim Sue
Subject: Paul D. Buff and Saundra Buff
Please request a check payable to the Catawba County Clerk of Superior Court in the amount of $110.00 to file a
Complaint in the above - referenced solid waste case. I will also need a JE transferring $30.00 to the Catawba County
Sheriff for service.
Than4
Cari Burns
North Carolina Certijierf (Paralegaf
Phone (828 ) 465 -8483
EFa.� (828 ) 465 -8465
emaih cfiurns@cataw& ountyncgov `
1
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{
Vendor No.
I 4
Date
03/06/09
[ C atawba CountyBA
erk of Superior Court
Voucher Nos .
POSTED
Do not mail check, return to Legal Dept
DESCRIPTION
AMOUNT
Filing fee for the Solid Waste case against Paul & Saundra Buffs property.
$
110.00
SUB -TOTAL
SALES TAX
FREIGHT
TOTAL
$
$
$
110.00
-
110.00
V I AL 1 ZO 11 U.UU II
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 tcy the
appropriation indicated. The above cha to you for oavment. - / r / /
r
D
MAR _ ? �:�,�c,
UTILITIES AND
ENGIN
II (Signature - 6pp'ropriate Official)
J .
M ((Siggature - Appropriate Official)
1 .1
:�•1 ' 1 11
V I AL 1 ZO 11 U.UU II
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 tcy the
appropriation indicated. The above cha to you for oavment. - / r / /
r
D
MAR _ ? �:�,�c,
UTILITIES AND
ENGIN
II (Signature - 6pp'ropriate Official)
J .
M ((Siggature - Appropriate Official)
Teresa Wofford
From: Cari Burns
Sent: Thursday, March 05, 2009 3:13 PM
To: Teresa Wofford
Cc: Kim Sue
Subject: Paul D. Buff and Saundra Buff
Please request a check payable to the Catawba County Clerk of Superior Court in the amount of $110.00 to file a
Complaint in the above - referenced solid waste case. I will also need a JE transferring $30.00 to the Catawba County
Sheriff for service.
Thanks,
Carl Burns
North Carolina Certifierf (Parafegaf
Phone (828 ) 465 -8483
Tax (828 ) 465 -8465
emaih cdurns @catawdacountync.gov