HomeMy WebLinkAbout3-15-07 COD2006-00177 PAUL SANDRA BUFF DISBURSEMENT VOUCHER.TIFCatawba County, North Carolina, Disbursement Voucher
Fiscal Year 2006/07
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Date 03/15/07
Catawba County
Clerk of Superior Gourt
Voucher No s.
For Accountin
Use
Only
525
350160
8490]5
Do not mall check, return to Le al De t
DESCRIPTION AMOUNT
Filing fee for solid waste mtle violation law suit against properly owners Paul &
Sandra Buff $ 95.00
SUBTOTAL
SALES TAX
FREIGHT
TOTAL
$ 95.00
$
$ 95.00
Fund
Cost Center
Object
Project
AmounC`
For Accountin
Use
Only
525
350160
8490]5
$ 95001
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IOIAL il§ N5.U011
The undersigned hereby cerlifles 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 q the
appropriation indicated. The above charge is certified to you frpayment n
(Signal �propdate Offidel)
L7"MAn.�s R� —
(J (SI afore - Appropriate Official)
Teresa Wofford
From:
Cab Bums
Sent:
Tuesday, March 13, 20078'. 13 AM
To:
Teresa Wofl
Subject:
Paul and Sandra Buff
Please request a check In the amount of $85.00 made payable to the Catawba County Clerk of Superior Carl to file the
Complaint in Me above- referenced per Ed I'll also need a JE transferring Was) to the Catawba County Sirl for
Service.
mall
Con mums
Noah Carl Sure mar CeeffWpgp 4a(
mhone(928)465 -8483
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