Paul J. Mooney – Amount: $720.00
Categories: Protested Invoices
Description:
- Paul J. Mooney
- Department:
- Probate Court
- Voucher Date:
- Monday, December 5, 2022
- Reason for Protest Payment:
- 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 No original signature on the voucher cover. No original invoice. No vendor address on submitted Magistrate’s order for confirmation of remit to. No approval initials on Magistrate’s order. Potential G/L date issue; order states for all of 2022; however, encumbrance opened April 4, 2022.
- GL Account:
- 1001-008-00-901
- PO Number:
- 2022-2405
- Amount:
- $720.00
