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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