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AG 2015 10 19
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AG 2015 10 19
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Last modified
10/20/2015 9:23:39 AM
Creation date
11/27/2017 10:39:43 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
10/19/2015
Board
Board of Commissioners
Meeting Type
Regular
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North Carolina Department of Public Safety <br />4220 Mail Service Center <br />Raleigh, North Carolina 27699 -4220 <br />(919) 716 -3300 #300712287 13 <br />Invoice <br />Customer # : 1013 <br />Cabarrus County Finance <br />P.O. Box 707 <br />Concord, NC 28026 -0707 <br />Attn: Susan Fearrington, Finance Director <br />Invoice Details: <br />Invoice Date Invoice Number <br />9/24/2015 09151013SNP <br />Reference <br />Safekeeper Note # 3 -1013 - Annually <br />Amount Due Due Date <br />$ 91,464.53 10/24/2015 <br />Balance Before Payment <br />$ 457,322.61 <br />Comments: <br />Refer to contract signed by Senior Deputy County Manager, Pamela S. Dubois, on <br />9/9/2015 agreeing to pay $91,464.53 per year for 5 years for unpaid Safekeeper invoices <br />dating back to November 2004 - January 2006. <br />For Accounting Use Only <br />Account Number 1901 - 437111 -1331 $ 91,464.53 <br />Please return a copy of this invoice with your payment. <br />If you have any questions concerning this invoice, please call <br />Marian Romero at 919 - 324 -1075 or Jane Plavec at 919 - 324 -1069 <br />F -2 <br />9/24/2015 <br />Attachment number 1 \n <br />Page 53 <br />
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