HomeMy WebLinkAboutSE202000018 Correspondence 2020-11-17ICheckAmt: $457.00
Check #: 583756
Check Date: Nov 12, 2020
a
WILLIAMS MULLEN CLARK & DOBBINS, P.C. SunTrust Operating
Vendor ID: 10030064 Payee: County of Albemarle
Invoice Num Invoice Date Invoice Amount
0500-2429-6427 Nov 12, 2020 $457.00
WILLIAMS MULLEN CLARK & DOBBINS, P.C. SunTrust Operating
Vendor ID: 10030064 Payee: County of Albemarle
Invoice Num Invoice Date Invoice Description
0500-2429-6427 Nov 12, 2020
Invoice Allocation
059867.0010
CheckAmt: $457.00
Invoice Amount
$457.00
Allocation Amount
$457.00
Check #: 583756
Check Date: Nov 12, 2020
Discount Taken Payment Amt
$0.00 $457.00
Total: $457.00
7NE ORIGINAL DOCUMENT HAS A WHITE REFLECTIVE WATERMARK ON THE BACK. HOLD AT AN ANGLE TO VIEW. DO NOT CASH IF NO_ rT__PRESENT
WILLIAMS MULLEN CLARK & DOBBINS SUNTRUSTBANK 583756
RICHMOND, VIRGINIA
GENERAL OPERATING 68-21510
P.O. 80% 1320
RICHMOND, VA 23218.1320
PH. 804420-6000 Dale: November 12 2020
PAY Four hundred fifty-seven and 00/100'YYtfµtftfrVYt YM1MY {t4ftfYYHst/bttHlftttlYYYttNtiYHtttY' GY"457.00YYt
T E County of Albemarle
ORDER
OF
VOIDAFTER 9D DAYS,