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Home My WebLink AboutNC0024244_Enforcement (Other)_20211118County of Union, Monroe, NC 28112 Check Number: 00511086 Invoice Date 10/26/2021 . . Invoice,Number SOC#S20-001 SOC#S20-001 e4k rca IDescrit:itic:tn • Invoice Amount $485.84 RIECEIVEINNCDEO/DWR WOROS MOORESVILLE REGIONAL OFFICE reo Atti 144/ - 94' Vendor No. 4571 Vendor Name Name NCDEQ Check No. 00511086 Check Date 10/28/2021 Check Amount 485.84 County of Union 500 North Main Street Monroe, North Carolina 28112 "This disbursement has been approved as required by the Local Government Budget and Fiscal Control Act." VOID 60 DAYS FROM DATE OF ISSUE Pay Four Hundred Eighty Five Dollars and 84 cents ****** NCDEQ To The 610 EAST CENTER AVENUE Order Of MOOREVILLE NC 28115 $485.84 /S2(.0141.0yoas Chairman Board of ommissioners Finance Director 11.005 L110860 1:053 LO L L 2 LI: 0005 LO 23E39 Loan. County of Union 500 North Main Street Monroe, North Carolina 28112 ADDRESS SERVICE REQUESTED NCDEQ 610 EAST CENTER AVENUE MOOREVILLE NC 28115 4571 00511086 --.MP RECEIVED/NCDEO/DWR NO', -5 LJ WOROS MOORESVILLE REGIONAL OFFICE