HomeMy WebLinkAbout10-6-06 SWM2006-00011 HAZEL MCCOMBS DISBURSEMENT VOUCHER.TIFInvoice Number m ee De4 Vuueber D
F1Hog FcoHawl M[CbmW 0913&]g06 003/3410 9500 OAO 9500
=RN CHECK TO LEGAL DEPT
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cRa"ba Cunt hm v 6LI94N BRANCINUANICNG& TRLSI CUMi.mv C6eeMAa
N)BAY 349 0965113
eo.w. Nt .msd Date's 1@062006 Pay Amomtl: 195.00 "`
IN FIVE AND XX /100 DOLLAR^ ^'
O �
6 Of CATA�VD.�FfI1�M CCERI( OP COVRR
PO DU 369
Nowion NC
B IONPIly ?h'
W
1 1:0531OL4211:: 52L3&33022,10
TolslAmoum
I ma
Cbmk NUmbee
awb aLOUOp
Data
Dieeounle'I'aken
Total Paltl Amoune
196]113
IO /OWY006
-- §95.00
SOW
9500
cRa"ba Cunt hm v 6LI94N BRANCINUANICNG& TRLSI CUMi.mv C6eeMAa
N)BAY 349 0965113
eo.w. Nt .msd Date's 1@062006 Pay Amomtl: 195.00 "`
IN FIVE AND XX /100 DOLLAR^ ^'
O �
6 Of CATA�VD.�FfI1�M CCERI( OP COVRR
PO DU 369
Nowion NC
B IONPIly ?h'
W
1 1:0531OL4211:: 52L3&33022,10
T
SWr"�ya ab - =.aN
Iv erson NO.
F y
Data 09/28/06
Catawba Count
Clark of Supenor Court y
Voucher Nos .
Do not mall check, return to Legal Dept
DESCRIPTION
AMOUNT
Flllug fee for 301id waste code violation law suit against property owner Hazel
McCombs
$
95.00
SUB -TOTAL
SALES TAX
FREIGHT
TOTAL
525 350160 549075 1 95.00
$
$
$
95.00
-
95.00
ivies X221
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 the
appropriation indicated. The above charge la certified to you for payment.
=�x��
(Signature - pdate ORGeI)
O '14 A pmp
C
Teresa Worl
From:
Carl Bums
Sent:
Thursday, September 28, 20061:39 PM
To:
Teresa Wofford
Subject
check request for McCombs solid some violation
I need a check in No amount Of $95.00 Payable to the Catawba County Clark of Superior Could and a journal entry
transferring $1500 t0 the SherlMe Once for school. There y0ul
I( n6,
Con mum
NoroS CoroC State Cemfie6s4m4gJ
Thom (828) 46F8483
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