HomeMy WebLinkAboutSidbury Station 2A BondDate:
NEW HANOVER COUNTY PLANNING & ZONING DIVISION
DAILY CASH REPORT
9 -19 - 202-5 Prepared by: rAn-a 6 L
Applications & Fees
Recordation Fees
Publications & Copies
CAMA Permit Applications
Organization
Object
Amount
11050102
400060
$
11050102
400065
$
11050102
400390
$
11050102
400265
$
Subtotal
$
Organization Object Project Amount
Subdivision Im act Fees/Signs 27050141 401910 EW034 $ 2�0� I R • da
(Sureties) ash bond)
RE: S -T ua-Y S'Vq-y FD � Y I Asp agZA _ CA s
Notes: -VO E W A(,V-- s < -- sTiLEEr t IL6r 5
Park Impact Fees/Northern County
27072141
401910
EW016
$
Park Impact Fees/Southern County
27072141
401910
EW017
$
Tree Mitigation/Tree Fund
27072141
401910
EW018
$
Landscape Bond
27050141
401910
EW033
$
Subtotal
$
Cash Payments: $
Credit Card Payments: $
Check Payments: 1� � �12 7 Z Amount $
Check Number 9 t 6 _ 20
Check Number Amount $
TOTAL DEPOSIT TO FINANCE $ 20 , 19 6. oD
As of October 6, 2021
A EM U10104
Terms and Conditions (Remitter and Payee):
* Please keep this copy for your record of the transaction
* The laws of a specific state will consider these funds to be "abandoned"
if the Cashier's Check is not cashed by a certain time
- Please cash/deposit this Cashier's Check as soon as possible to
prevent this from occurring
- In most cases, the funds will be considered "abandoned"
before the "Void After" Date
* Placing a Stop Payment on a Cashier's Check
- Stop Payment can only be placed if the Cashier's Check
is lost, stolen, or destroyed
- We may not re -issue or refund the funds after the stop payment has
been placed until 90 days after the original check was issued
* Please visit a Chase branch to report a lost, stolen, or destroyed Cashier's Check
or for any other information about this item
FOR YOUR PROTECTION SAVE THIS COPY Customer Copy
CASHIER'S CHECK 9161739272
01 /23/2025
Void after 7 years
Remitter: D R HORTON INC/CORPORATE CHECKING
Pay To The NEW HANOVER COUNTY
Order Of:
$** 20,196.00 **
Drawer: JIPMORGAN CHASE BANK, N.A.
Memo:-------------------------------------------------------- NON NEGOTIABLE
Note: For information only. Comment has no effect on bank's payment.
282111107 6/2023 8810004306
HOLD DOCUMENT ATANGLE TO VIEW ARTIFICL41. WATERMARK ON BACK 1"I HOLD DOCUMENT AT� SA
CASHIER'S C ECK i'72 �.��
CHASE
Date �.1/22d25 veidafte7yea�E _ ado
Remitter: D R HO'WON INC/CORPORATE CHECKING
Pay To The NEW HANOVER COUNTY
Order Of:
Pay: TWENTY THOUSAND ONE HUNDRED ": $** 20,196.00 **
NINETY SIX DOLLARS AND 00 CENTS
Drawer. JPMORGAN FHASE BANK, N.A.
pQ naLwrBe outs7de (his box f
Mertlo; Rebecca GOMrf,, Chief Administrative Officer
„- Note: For Information only Comment has,rio effect on banks payment JPMorgan Chase Bank SV.A e
II■9 LE L 7 3 9 2 7 20 1:0440000371: 75866137S0