NC0003719_Correspondence_20230914

ENFORCEMENT PAYMENTS JOURNAL
Run Date: 9/14/2023
Period: 9/14/2023 to 9/14/2023
Payment Entered By: Demery, Cynthia
Page 1 of 1
Program: Non -discharge
Check
Case Payment
Account Cost Company
NCStatute
Fee Type Number
Number Received
Payor
Code Center Code
Amount
County Number
Civil Penalties 057400
DV-2023-0122 9/14/2023
Town of Wadesboro
435500026 16906923 1601
$3,350.00
Anson 143-215.1(a)(6)
Enforcement Costs 057400
DV-2023-0122 9/14/2023
Town of Wadesboro
435400 16906923 1601
$153.48
Anson 143-215.1(a)(6)
Case Count:
1
Total Amount:
$3,503.48
Total Case Count:
1
Grand Total Amount:
$3,503.48
Account Total
Program
Fee Type
Account #
Company Center
(For Deposit)
Non -discharge
Civil Penalties
435500026
1601 16906923
$3,350.00
Non -discharge
Enforcement Costs
435400
1601 16906923
$153.48
Grand Total (For Deposit)
$3,503.48