HomeMy WebLinkAbout8-15-07 COD2006-00183 BRENDA HINSON DISBURSEMENT VOUCHER.TIFC p )obll
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vendor to
Catawba County �G
Clerk of Superior Gourt 7,
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fee for Solid Waste law suit against Wells Fargo (formerly owned by p
& Brenda Hinson) - check reissued due to new rates et Clerk of Courts N $ 109.00
SALES
Fund -Cost Center Ob'act Pro act Amount For Accountin Use Ohl
525 350160 8490]5 $ 109 00
TOTAL $ 109.00
The undersigned hereby certifies that the goods or services specified above have been received or
!� pedonoed. Payment has not be previously authorized and this expenditure is a proper charge to t
appropriation indicated. The above charge is certified to you f r payment.
(Signature - PffP1,41, Official)
u�. 4 • 1
Teresa Wofford
From:
Carl Bums
Sent:
Tuesday. August 14, 2007 2:35 PM
To
Teresa Wofkad
Subject:
check request
I am returning the $91 check you call for the Wells Fargo case (formerly Hinson property), I will leave it in an
Interoffice envelope on your desk. Please request a new check In the amount of $109M made payable to the Catawba
County Clerk of Superior Court for the new filing fee (effective 8- 1 -07) . 1 will not need a A for service by the Sherd as
they are located out of state and we will serve via return /receipt certified mail.
7Fanfj,
Can Ounu
Noah Carri Sam rear ConfvJ tansuryli
Tkone(828) 4654483
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Catawba County, North Carolina, Disbursement Voucher
Fiscal
Year 2007/08
Ob ecl
Pro ecl
Vendor No.
For Accounting
IDate 07/16107
Bul
Catawba County
Clark of Superior Court
Voucher No a .
848075
$ 85.00
Do not mall check, return [o Le al Da t
DESCRIPTION
AMOUNT
Filing fee for Solid Waste law suit against Wells Fargo (formerly owned by
Roger 8 Brenda Hinson)
v�_(�
S
95.00
TAX
CO PY
CO SA FREIGHT
TOTAL
$
$
95.00
Fund
Cost Center
Ob ecl
Pro ecl
Amount I
For Accounting
Use
Bul
525
350160
848075
$ 85.00
IVIAL Ile u oU . Vj
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
spproprlatlon indicated. The above charge is certified to you (or payment.
(Signature - A664dpriate Official)
4�zfh p 2 /l4 r09
(SlgnaNre- Approp i�
Invoke Numtx later" Date Voucher ID Grow, Amount Dllrount Avallable Patl Amount
iling Fee - Wells Fargo 07/IVZW7 00509903 95.90 0.00 95.90
85 8
m 418083ne 1:0 53 LO L 32 P: 5 2131130 2 2 0eC
Dole
ToDfAmeated
DiscoulUltalumn
Total Paid Amount
ATAIVIBACOUNTY Me = = "tter 50
WWI BFAN(AHANKINC&`rRUWC0MPkNY
Check No.
)K.389
41800
PWW NC 21659
Date: O7n7nOO7
Pay Amount:
$95.00
The
erOf CATAWA COUNTY CLERK Or COURT
PO an, 399
NeOvenn, NC
85 8
m 418083ne 1:0 53 LO L 32 P: 5 2131130 2 2 0eC