Paul J. Mooney – Amount: $840.00
Categories: Protested Invoices
Description:
- Paul J. Mooney
- Department:
- Probate Court
- Voucher Date:
- Monday, September 29, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Please be advised that this letter is a formal request pursuant to Ohio Revised Code Section 319.16(A)(2) for “legible copies of any court-approved invoice, bill, receipt, check, or contract related to the order, redacted as required by law.” As that statutory requirement provides, the above-referenced requested evidentiary matter is required along with a “proper court order” in order for the Geauga County Auditor’s Office to process the at-issue requested payment out of the Geauga County Treasury. Wrong date on voucher.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2025-1131
- Amount:
- $840.00
