Public Notices 1 Carolina Peacemaker

8/7/2019 Public Notices 1 Carolina Peacemaker

1/54

, .Carolina PeacemakerPost Office Box 20853Greensboro, NC 27420 InooiceRECEiVEDBill To: F E B 26 2 0 1 0

Office of the City ClerkAttn: Betsey RichardsonP,O. BOl( 3136Greensboro, NC 27402-3136

Leg i sl a ti ve Depa r tmen t lnoolce #: 00001906Date: 2/25/10Page: 1

DATE DESCRrPTION .. AMOUNTOrde.-#535 ..- -2 / 1 8 / 1 0 Ad- 19" @$8.50 pc i "Rezoning: Mendenhall/Spring Carden" # 1859 - $161,50 (32/18/10 Ad" 9.5" @ $8 ,50 pci "Comp PIan: Mendenhall I Spring Gard en" #1860 $80,75 I2/25/10 Ad- 19" @$8.50 pci #1859 $161.50 "2/25/10 Ad 9,5" @$8.50 pci #1860 ~ J c Y ) 'b \ $80,75/"1 0 l- OjO: ; :L~ol . ~ - J . -d - - I /

& f c . + o - f i(~StJ{ff{r~/

L Z " T J l d z r : \{ ~ 7

Sales Tax: $0.00Total Amount: $4S4.50

Amounl $0.00Terms: C.O.D. Balance Due: $484 ..;0


2/54

punLiSHER'S AFFlDA VIT-JOlli~M.KILIMANJARO. . . . . . .,. . - . _"

: ; 3 r - ( S S - - 4s ; 3)- 3 .---o H aw ful age; beingdu Iy -sworrr a c c o rd i l l g t ola w.d oth d ep os e-a nd sa y t ha t he' is ' PublisherofTI-IE CAROLINA PEACEMAKER an ew sp ap er p ublish ed in th e C ity ofG re en sb oro a nd County o f Gu il fo rd and Stateof North Carolina, and thatnotice, of whichthe annexed printed slip is a t r u e copy, hasbeen published in said newspaper,successively, for the period of 2 w eekscommencing on the~ day ofFebruary , 2010 an d that the saidn ew sp ap er in.w hic h su ch no tic e w asp ublished , w as, at th e tim e O f e ac h a nd 'e ve ryp ub lic ation , a new sp ap er m eeting all th ereq uirem en ts an d qu alific ation s o f S ec tion 1-5 97 o f th e G en eral S tatu tes o f N ortb C aro linaand w as a q ualified n ew sp ap er w ith in th em ean in g of S ec tio n 1 -59 7 o f th e G en eralS ta tu te s o f North Carolina.


3/54

ST ATE OF NORTH CAROLTNACOUNTY OF GUILFORD

Subscribed and sworn to before methi~ 25th day of FelJruary ,_1!WL.

PUBLISHER'S AFFlDA VITJOlIN M. KILIMANJARO

~-)s,-- I J 1 c 0(0f,S1J

o f la wfu l a ge, b ein g d uly sworn a cc ord in g tolaw , d oth d ep ose an d say th at h e is P ub lish erof THE CAROLINA PEACRMAKER an ew sp ap er p ub lish ed in th e C ity o fG re en sb oro an d C ou nty o f G uilfo rd an d Sta teo f N orth C aro lin a, a nd th at n otic e, o f w hic hth e a n n e x ed printed slip is a tru e c op y, hasb ee n p ub lis he d in s aid n ew sp ap er ,suc cessiv ely, fo r the p erio d o f 2 w eek scom mencing on thel1t__ day ofFebruary , 2010 an d th at th e saidnew sp ap er in w hich su ch no tice w asp ublished, w as, a t th e tim e of eac h and ev eryp ub lic atio n, a n ew sp ap er m eetin g all th ere qu ire me nts a nd q ua lific atio ns o f S ec tio n 1 -5 97 o fth e G en era l S tatu tes o f N orth C aro lin aand \ l , Ias a qua li fi ed n ew s p a p e r w ith in th em ea nin g o f S ec tio n 1 -5 97 o f th e G en era lS ta tu te s o f N o rt h C a ro lin a,


4/54

iiRHNSBORO City of GreensboroPO BOX 3136Greensboro, NC 27402-3136Details

Carolina PeacemakerPO Box 20853 AMOUNT $ 484.50Greensboro NC 27420-0000

V end or N um berP aym ent D ateBank No .

3813/3/10

C HEC K NUM BER 235696

09

In vo ic e N um be rInvoice # 190 6, d ated 2/2 511 O .

Amoun tO N umber D escrip tion484.50

Invo ice N umber Account N um ber CBR Amoun t

CJ4280 101010201 5221 484.50


5/54

Carolina PeacemakerPost Office Box 20853Greensboro, NC 27420

Bi!! To:

Greensboro Zoning Dept.Attn: Frederick BoatengPO Box 3136Greensboro, NC Z7402

\.i'NCj

Invoice II: 00001905Date: 2/25/10Page~ 1

Inooice

DATE AMOUNTESCRlPTIONAd- 33"@ $9 pci "Greensboro Zoning Meeting: 3-8-10"Ad- 33 " @$9 pei "Greensboro Zoning Meeting 3-8-10"

/ o \ - 2. 0 D I_ D j _ 5'"" '-- z, I

$297.00$297.00

$0.00ales Tax:$59,4.00

2/18/102/'J5/10

Terms: C.O.D.

Total AmountAmount $0.00

Balance Due: S594.00


6/54

N OT IC E O F P UB LIC H EA RIN G O MZ ON lNG'M AP AMEN DMENT- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - , " !

, T t.a G re e n s bo ro Z on i 0 9 c :o m m i ss lO n . . ~ I cc n si de r o rd in a n ce s to cn a n g a l h e z o < ir . g e l . s s il i ca , " o n0 1 t h e !o I low lng p fO jl ar tl. s Q i8 la d in o rd e r 0 1 a p p e a r a n c e o n t he a g e nd a). P er so ns In te re s te din My a t th es e ita m s a re I nv it e d t o R~ end th e o un ue h ee .r ir .g 1 0 D e M id o n M O nd ay . Ma r c h 8,20 t o , a l 5 :3 0 p. rn. , in th e City Coun. ; l Chem " . r . Met v ln MUnic iPa l O ff ic e 8 li ld w. g. 3 0 0 Wes lW B sh i~ g to n S tr e e t. G re e n s 'O O ro , ND r t h C a ro li n a. 2 74 0 t. Arr t in div idua l ""h a disab i l i ty wMn e oo s a n Im B'llr et., o r o t tl er a ux i~ ar y a ld s o r s e rv ic es fo r t ~l. m a & Hn g m a y c on ta ct tt'$ Plann ingD e p a r t m e n t at (336) 373 2 t~4 O f (J3':i) 3336930 (TOO) .Z \ O -OO 001 2 3 30 FLEMING ROAD (Nor thea51 oor_ 01 t h e i n l e r s e c \' ,o n FlEMING R OA D a ndOLD AC R E COURT )RS- tZ (R " s id 6 < l~B I .s i n g l e F8 l J1 l ly \10 CD LB (Cond i t iona l Dls t r i c t L im l t ed BoJSIMSS)or HI us e sp e r m il t. e< l In t he L i m t te d B us in e s s I On l fl Q dlst r i


7/54

STATE OF NORTH CAROLINACOUNTY OF GUILFORD

PlIBLlSllER:SAFFIDAvr{ ',.' ,,-:J OHN M . I DL IMA N J1 \R O _-- f .' ,~,,:-'. ._'r~'. ~ , .... d ,1-;-' ~r_ t: '" , .of lawful ~ge, beingdulyswornaccording toJaw , doth dep ose and say that he is Publisherof THE CAROLINA PEACEMAKER a

,1 - ".

n ew sp ap er p ub lish ed in th e City ofG reen sbo ro and C ounty o f G uilfo rd and S tateof N orth C arolina, an d that n otice. of w hic hthe annexed p rinted slip is a true c op y, h asb ee n p ub lish ed in sa id n ew sp ap er,successively, for the p eriod of 2 w eeksc omm enc ing o n th e~ day ofFebruarv ~..1QlQ__ an d th at th e said

'.

, . f , ' ~ : ~ ~ p : : ; ~. " 1 ', . '~~ ~ . .~ - J . ~ - ;:; {j \ ;,t ./i J. . . ' ' : 11~ ,iI ~.~

newspaper in w hic h suc h n otic e was, ,

published, was, at the time ( ) J each and every. . . ~.: .p ub lic atio n, a !1,;W,spapeLmeeting a ll th erequ irem ents lind qualific atio ns of S ec tio n 1-5 97 of the G eneral S tatu tes of N orth Carolinaand w as a q ualified new sp ap er w ith in them eanin g of S ectio n 1-5 97 of th e G eneralS ta tu te s o f North Caroli na .


8/54

~GREENSBORO

City of GreensboroPO BOX 3136

Greensboro, NC 27402-3136

Payment DetailsCarolina PeacemakerP O B ox 20853

C HE CK NUMBE R 235909

Greensboro NC 27420- 0000

V e nd or N umb erP ayme nt D a teB an k N o.

3813 / 5 1 1 0

09 AMOUNT$ 594.00

InvoicesI nvo ic e Numbe r

Invoice # 1905 , d a te d 2/25/1 0AmountO N um ber Description594.00

DistributionsI nv oic e N umb er Account Number CBR AmountCJ4388 1 0 1 2 0 0 1 0 1 5221 594.00


9/54

\" ." Carol ina PeacemakerPost Office Box 20B53Greensboro, NC 27420

RECEfVF { " " , I. . - r _ T i A R [ ; 2 ft ; ;

Bill To:Office of the City ClerkAttn: Betsey RichardsonP.O. Bo x 3136Greensboro, NC 27402-3136

Invoice II: 00001916Date: 3/4/10Page: 1

DATE DESCRIPTION AMOUNT3/4/10 Ad- 20" @ $8.50 pci "Incentive! Maple Prof. Park" #541-1873 $170.00

~frrV Vf 3 8 ! -:"M~./ /Of-Olo;). -of. y- ;2_~::l ;~32 ~\W

ri-:~3~

Sales Tax: $0.00Total Amount; $170.00

Amounl $0.00Terms: C.O.D. B ala nc e D ue : $170.00


10/54

STATE OF NORTH CAROLINA,COlTN'TY OF'GUll,FORD PUBLISHER'S AFFIDAviT.TOHN,1\-I ,KILlMANJARO"-

land was a qualified newspaper within the"" , (L . . ., ; .- ; : ; ,; " " " - , ,= . o ' ~ : ; ' : ;: : ; : : : :; - = , L , ,, ' -: , : -' : : ' : : _ " , : '" " " - : ~ = - ' ~ = " ~ : ' : : ~ ~ : : : ~ _ '_ ' f ; ,' ~ : , = , ~ : :: i $ = " . ' " " Y ~ ; .: ~ m o _ : ' _ = i u . -: = _ = _ , - : ";- , _ = _ ; , ; , ~ ~_,"",,-,=~"~~:;-'~~'=::=-_I~~ :meaning of Section 1-597 of the General

Statutes of North Carolina.

Subscribed and sworn to before methis ..l!!L day of March, __]QlQ_.


11/54



Payment DetailsCarolina PeacemakerPO B ox 20853

CHECK NUMBER 2 3 6 0 8 5e nd or N umb erP ayme nt D a te

3 8 13/9/10

09 AMOUNT$ 170.00Greensboro NC 274200000 B an k N o.

IIIvoicesI nvo ic e Number

Invoice # 1916, da ted 3 / 4 / I o . 170.00PO Numb er Description Amount

DistributionsInvoice Number Account N umber CBR AmountC J4489 101010201 5221 170.00


12/54


L_~ ~ ~ ~

'y

Bill Tv:

Office of the City ClerkAttn: Betsey RichardsonP .O . B ox 3 13 6Greensboro, NC 274023136

invoice #; 00001932Date: 3/11/10Page: 1

DATE DESCRIfYl10N AMOUNT3/4/10 Ad- 9.5" @ $8.50 pci "1112 E Cone Blvd - rezone" #54.1-1871 $80.753/1l/10 Ad- 9.5" @ $8.50 pc i #541-1871 $80.75

-----..,6~l O l " " , O ! 6 ) - - - 01.


13/54

STATE OF NORTH CAROLINACOeNTY OF GUILFORD

S l i f < I ?11c P i, _ I _ (o ( - 5 VUBLISHER'S AFFIDA VTTJOHN M. KILIMANJARO

of lawful.age, being.dulysworn according tolaw, doth-depose and say that he is-Publisherof THE CAROLINA PEACEMAKER a,N,~TIC~O::'P~DUC:,HE~~IN;~ . . ' j

, _ . . .' . . ~ .~ .~~_"c_ :~: ;~~ :~~ . :: ! ,~ '- :~~ ,\ ':Purs~anllD,aresolution or!he CllyCO~~Clir.d,9ptedilprjl:21,' 1 9 5 8 ' ; ' 1 1 1 1 8 ~~ouncelT'~CIf oc es T ue .d a y, M a rc h .1'1,~010,at5:~O p.rn.,IIs'lIie'vme an,n~e' C i tY - Co u 'n e i l C h a n -b e r , IMel,,:JiMunklp.iJ b ffiC &8li'J din g,JO O:W es t .WaSt \ inq i ' on '. : . . S ir ee k- Or ee ns bo ro ; , - : f ' ! o r t h~;Cilh";:2740{aS. 'INiilaoe ,'fCr:a :pubUc'~ t t ~ 9 m ~ / ~ t i ~ ~ . g % d ~ ~ ~ ~ I T ~ ~ ;, t h , , : ,' . ' ,_ Rezon i f : i j~ . ' t rom 'pt;);U\~(gO~lhlinal'Dislr:cHlght :lfliju~,lriil/l'to CD-~J }C :8rx1 i .t i o nalDistnct'~t;iht I n du 9 ln r uJ to r , a l l U Se 5 P e l minedin - t t i e 'Bu s in eSS , ' P r o l e s s io n a ' l a n d p er So na l, .ss rii&!s '. " ' {iig oiy . a" dl he , 'WhD Ie ~I ~ ;

Trade", ' ; ;u "ry6! lr i~ L I z on in g d l st r; :: f /a M M c i O i 'S; i!e5 i inaw an d u s e e ) (b o:r l, \an a Lindii~in9)lenot~s added c on d il io n sl l orp r o p e i tY l oCa ti j~ _ i tt . \ I I 2& :aS ! Cone Bo ule va rd, ,ge~raJly:d~s'c~l'edu 's o ulh ,01 E as l Con e \Bou lev~ rd ,,"doeesl o r Yanoeyv i l l e Sireel ' I'. ':>"",,>, { ~1 e ; ~ J ~ ~ ~ ~ ! ~ . ~ , ~ ~ z t ~ e . a ~ n , I I :. , , .. > Ariy, {1,0dI0C~~I~;il~':'a . dlsatilli~, ,:"hO IMOOS an,interpreter or otns r a u x il i a ry , . ,d s Dr i"''''ic"i;'fOr'-lhls meen;.g,r'aY'Contact Dlaro .i :.~h~;~~~~~~i~~r~~~J~~~'~~i';~~~~~-OH.ce;~af'-,373'239.!'J.o'::'~~,3jS9_30.;,(TDD).'~ub 'i 5 l i. : P e a c emak e . r 3 !4 i :! 91_9 ~3 (1 )i 201 0 . :T . ; . , ~ : 4 i : ; : F , } ~ : ~ ~ ~ / ~ ~ r . ' n ; ~ 9 : ~ r , :

newspaper published in the City ofGreensboro and County of Guilford and Stateof North Carolina, and that notice, of whichthe annexed printed slip is a true copy, hasbeen published in said newspaper,successively, for the period of 2 weeksconunencing on the _ML day ofMarch 2010 and that the said

newspaper in which such notice waspublished, Wa s, a t the tim e of each, and everypublication, a newspaper meeting alltherequirements and qualifications of Section 1-597 of the General Statutes of North Carolinaand was a qualified newspaper within themeaning of Section 1-597 of the GeneralStatutes of North Carolina,

RECEIV~,~J)M A R ! 2 2 0 1 0

-,


14/54

~G R E E N S B O R O



yment DetailsCarolina PeacemakerPO Box 20853

AMOUNT $ 161.50Greensboro NC 27420-0000Ve nd or Numbe rP aymen t D a teB an k N o.

3813 / 1 5 / 1 0

09

CHECK NUMBER 236436

I nv oi ce NumberI nv oi ce # 19 32 , d at ed 3 /1 1/1 0. 161.50

PO Number D escrip tion Amount

Invoice Number Account Number CBR AmountCJ4541 101010201 5221 161.50


15/54

t:__


'Bill To:City of G'boro -AdjustmentPLANNING DEPT.Attn: Loray AverettP.O. Box 3136Greensboro, NC 27402-3136

In'lloiCt! #: 00001936Date: 3/11/10

DATE AMOUNT

-~~ f\)wlt;~-'S"~10V P - s g l /I()- Z V 0 1 .- 0 I . ~Z z 1 /'130.@ /

DESCRJmONAd- 9.5" @$9 pci "March 22,2010 Board of Adj Meeting"3 > O t ) , ~ I f f f m v . a t~t" ~...:t.

$85.50

Balance Due: $1:15.50~~--~-~

3/11/10

Terms: C.O.D.

Total Amount: $85.50 _ JAmounl $0.00

Sales Tax: $0.00


16/54

.~STATE OF NORTH CAROLINACOUNTY OF GUlLFORD

GREENSBORO BOARD OF ADJUSTMENTThe (:J~~'{r~ feql.ests have been received

, and wJI be oors;derad at the next mee1ing 01Ihe GreenoomoBoard 01AdJ~slm"n' wh';:~I 5 scheduled tor Monday. Marc" 22. 201 D at5 .3 0 p .r n i n!h & C it y. C o un G" . C h a JT te r o f t heMelvin ~l,nlc,pal Oij,ce 8ulldll'9 .L 200 BLOCK ALMA PINNIX DRIVESal", M,'ikin. Agenl lor Fo urtatn ManorHomeowner'sllssociatlon reques t s 8va r t ancafrom Ih 9 maximum lenGe height rsqu Irementlor an isling fence which is pmposed toDe r ep laCQ( j along Alma PinN ' Or ive whichexceeds the rnaxrnum helght at 4. tem by5 addhional leel witt"n ts-teet of ~ AlmaPinnix 0 rive righlarway.

! 2 4g27 MARY STREET Giover i Ca r ando l a .ltd. d.b .a . Chost ie 's Cabaret lhlo""h itscounse l appeaa the lanin; ] i nterpr&I&1 'on bytoe oHic lna r y a.ds or se[\,.l~~e5for t hr s m e e ti ng may conlacl the Pla1)r11f19Departmenl at 3732144 IVoice) Cf 3336930(TOOl 0rll IJr.urm~"-rT -I " i

SUbscri~e~ and sworn 10 ~cfore inethis __ t_uayof Marc , 20 t o

PUBLISHER'S AFFlUAVlTJOHN M. KILIMANJAROri , i '.:-:.,'\ ,.,'

of lawful age, being July swam according tolaw , doth depose and say that he is Publisherof THE CAROLINA. PEACEMAKER anew spape r publ is hed in the C ity ofG re en sb oro a nd County of G uilford and S tateof North C arolina, and that notice, of whichthe annexed printed slip is a true copy, hasb ee n p ub lish ed in said n ew sp ap er.

I weeksuccessively, for the period of _commencing on the 11 t h day ofMarch 20 I 0 and that the said

newsp aper in which such notice w aspublished, w as, at the tim e of each and everypublication, a newspaper meeting all the:requirem ents an d qualifications of Section 1-597 of the General Statutes of North Carolinaand was a qualif ed newspaper within themeaning of Section 1-597 olthe GeneralStatutesof North Carolina.


17/54

~GREfNSBORO



Payment DetailsCarolina PeacemakerPO B ox 20853

V e nd or N umb erP ayme nt D a te

3813 1 1 7 / 1 0

0 9

CHE CK NUMBE R 236654AMOUNT $ 85.50Greensboro NC 27420-0000 B an k N o.

InvoicesI nvo ic e Number

I nv oic e 1 93 6, d ate d 3 1 1 1 / 1 0 .AmountO Number D escrip tion

CJ4678 85.50

DistributionsI nvo ic e Number A ccount Number CBR Amoun tCJ4678 1 0 1 2 0 0 1 0 1 5 2 2 1 85.50


18/54

CITY OF GREENSBORO, NC Check needed ASAP-------IVendor #: 381HECK/CONTRACT ORDER Date 3/26/2010Contract No.: N /A

PAY TO: Carolina PeacemakerDPartial

Address: P.O. Box 20853Greensboro, NC 27420 EJFinal

Accounling Use OnlyAmount$ 324.00 C/O#

Description Fee for publication of inspector's hearing notice regarding property at:410 Beech Street and 1007 Bluford Street

ICHARGE TO: CBR NO, APPROVED FOR PAYMENT

101-6014-03.5221 " e J ' < . . .3CL'u ~Iotal 324.00Return check to: Wanda Hovander, Local Ordinance Enforcement


19/54

r tCarolina PeacemakerPost Office Box 20853Greensboro, NC 27420 Invoice

Bill To:

Wanda Hovander-City of G'boroInspection Division1001 Fourth StreetGreensboro, NC 27405

Invo-ice #: 00001981Date: 3/25/10Page: 1

DATE DESCRIPTION AMOUNT3/11/10 Ad- 7" @ $8 pci "1007 Bluford Sf' $56.003/H/10 Ad- 6.5"@ $8 pci "410 Beech Sf' $52.003/18/10 Ad-7" @$8 pei "1007 Hluford Sf' $56.003/18/10 Ad- 6.5" @ $8 pci "4]0 Beech St" $52.003J25/1O Ad- 7" @ $8 pci "1007 Bluford Sf ' $56.003 / 2 5 / 1 0 Ad 6.5" @$8 pci "410 Beech 51" $52.00

Sales Tax: $0,00Total Amount $324.00

Amoum $0.00Terms: C.O.D. 5a1ance Due: $324.00


20/54



Payment DetailsCarolina PeacemakerPO Box 20853

AMOUNT $ 324.00Greensboro NC 27420-0000Vendor NumberPayment DateBank No.

3813/29/10

09

CHECK NUMBER 237283

nvoicesInvoice Number

Fee for Publication of inspector'shearing notice property at 410 BeechStreet and 1007 Bluford Street.1nrty at410 Beech Street and 1007 BlufordStreet.ln

324.00PO Number Description Amount

CH49SS

DistributionsInvoice Number Account Number CBR AmountCH4955 101601403 5221 324.00


21/54

. .Carolina PeacemakerPost Office Box 20853Greensboro, NC 27420 Invoice

Bill To :Offi~e of the City ClerkAttn: Betsey RichardsonP.O. ' B m [ 3136Greensboro, NC 27402-3136

Inooice #: 00001980Date: 3/25/10Page! 1

DATE DESCRIPTION AMOUNTOrder It 541

3/25/10 Ad- 29" @$8.50 pei "West Trail- Sewer" # 1874 $246.503/25/10 Ad- 29" @$8.50 pei "West Trail - Water" II 1875 $246.50

3 ~ \ ./V r/ D t: O f O ) - . . . . (j I ' )~

~fv fCUf? ;Jc ,WV'W/

(V,-. : : - ; - . I " l l ; ! S3 > ~ ' ~ , , \ : !Lr ,"

Sales Tax: $0.00Total Amount $493.00

Am01.Ul1 $0.00Terms: C.O.D. Balance Due: $493.00


22/54

STATE OF NORTH CAROLINA PUBLISHER'S AFFIDAVITr:-f';=:='5'" __- ~ ~ ~ C ' P 0 - = - -N " " ? , T , , ; , , Y O _ F ~ G - : - U I L _ _ _ . ~ ~. . . = R = D _~=:;.;.. -, , ; ; :.: : .:,: ; : : : ..;. .~=;;. _~_O H N M . KiLlMAN JA R O: ,t ': f: ;r ': ~' ~: '~ ": ;~ ;: )< ;~B t~ fo FPROp d~E ~~ ?C ~LIMPROV IOMENTS -. . ' - ' , . .. : . t . 6 . 1 . ~ ~ ~ ~ ~ ~ { S ~ : ~ t . ; . i " . A ; ~ ~ j 6 . : ~ E . ' N S T A L l E ON WES .TE i 'lN TAAI~'FAOlll~;.~~c;!'~.i~~jNe l aw f ul a ge , b ei ng duly sw orn a cc ord in g toA1)l(n6: 'E~Tt;;A~:rA~tV)"9}PPAOXlMATELY500LINEARFEETEAsr , '. : V . ' - ' : : ' , . . . doth d po . d th t h . P bli h"'" '.' ","'-:"':" ,.,., . "' ..... :'. .'-''" : _ .. "" ec IOn 0 Ie eneral. " : : , .- ' ' _ ~ , .: ~ ~ " :~ ; _ 7 c . > j' ~ ~ ) . ~ .. ; : ~ . i ~ ' . ; ; ~ ~ ~ ' ~ ; ; ~ ~ ; . \ ; ~ - ;.; . ' ~" ; . ' : . ' - ' : ~\ _ \ : . . . . . . .' . : - . ; ' ~ . . ' , - ' : " _ : . '~ .Allobj~~)p.! '1e..~g!l~lY,8f,~~.~,0.~~iW,oflhe Imp!ovemcnls ""all be made i I l I 'HlUn~. slgned!n t ute s o f No rt h C a ro li na . ' pe r son or by attornoy"a"",m,~I' w.m Ine.C. ly .Clelk ~\ or bofore 1M tim e 01 t he public heaflng. A~ y! - ; l t i . ~ J . c , t i c ~ ~ t t ) : ~ & . ~ ~ : ~ J f ~ ; : ~ ~ T j t g i : . '.. , " - .. " , . ' . . . I

'Jt:y'o~have;q ~e " t i o ' ~ s o r COnC911"1S '~ga id i l19 t I ) l i . a s ' s " ss rnent ra tes meli t kl ned he rc ln or con ce ma - I n 'o iV l ng I l s S o o ; i n e n i " b h a i g e s p i " a s a E a l l : : : l i 3 - 2 3 D 2 : : : . " , ' " . .}/~:2~~::;;)r{;~~;;(,~:~,:.' ;:~_...-t.:'~- - : : ' : ; , ~ ' - ~ < : " : : X ' " - ~ ; _ i i ~ ~ ! i ; l ; : . : : T : ; : ~ . _ ~. + " ' . . .IAnyindiVldua! wilh a dlBabilitywho necds . an"n t c rp rs t e r ,o rC l l l ' e r .Wi~ial)' a l d. o r se r v tc e s tor.thiam e e t i n g m a y e o r i t D c l S O t s e y Aictia;d~D;'.CilYcle;(o:i.:D;~r:~~SChreiDere put y C i lY Clerk 01373j i " f ~ ; ~ ~ f ~ : ' ~ ~ ~ rj k ~ ~ ~ ; ? : t f 0 W Ja? 1 . 1

~-; , : . ~ " - : - . .


23/54

: = = = = = ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ - - - ~ - ~ - - ~ - - ~ - ~ ' - - ~ - ~ - - ~ - ' - ~. .. ..~~~--~I. .~~ :~~~ r~ ;?~ ,;f~?~~~~;'L IMPROVEMENTS \ of law ful age, being duly sw orn according to

.Ii' , !, IATE~;~ INf i$ '~~ : i i~~~r i I .N~~E:~~ '~T~IL FFlc i~APR9PO SE.D"L INEAT6016W ES TE RN T RA IL T OA I'P .R OX IM AT EL Y 5 00 L INEARF EE T E AS T, ' c . .. " . ._ .: '. ~~ ~ ;~~ l~_S~~ ). ". j " . : : : ' ~ : \ . _ ' , : , : ' _ , ' . . - . .-I.A prelimillB,ydete'rrnlriBliiJr,.hasb een r r l a d e ttuiflh,jslreat or sireets sot D ul above tJIa withoutaYi";~; main: t h 6 : t " p u ~ c : i n i i j ; - { , s l. i n i i ~ e " " i t y r e q u i ! 9 that a " ' ; i u e r mai~ be m a o e 8Y8i labte onl t i e w - e e l : o i a t r o o i s \ . ; ~ t i i n . t.i{.;'lim ii>!h;';'; ~!ld tioa~aoUt t ing p!oPert)t will b e tienaiitod to ths,eXle,,! 'of ~ P a r y t i i , u , ; , c o s t. !h e re c il 1 ~ :\ l< ! B S S O S S e d against . ; c h aIltrtIing p ropo rty , .'. ~ . >.1. ".' : . ' r:" (~ ....~:.~~ .: 2. Th~ local i( l lpro.~!1i p r o pp s ~ t~b9 made on tM SI re a \ o.r stro..t$ sat OIJt above a re as~ . l : I '; W s , ., : , " < ~ . ~ : ' ; . X ; ' f ~ ~ : . l ! ? ~ i ; ) b >. . : of N orth C arolina, and that notic e, of w hic hWa t e r , Ma l n Improve l1 l f l n l s , . - "Th~ t a wat .t " -~ -. ""_ . ;" . _ , "" -" _ :_" :-_ " ": :" -- r ' ~ "I(b)Term.ofPa~enl. Th9asses$ lTlanlswi llb~p3yabla in tenequal .nnuaJi r \s lnI1mants ,which Irequiren ts d 1 '1 " : t' f S t' Ii ;' .u i il 'meMi! ;wmbea' in l er e si '! ll 'l h~mt eo f st .< " " 'Ge rT1p er ani 1Umt rO" 't hedat eo t con ri rma tlOn ' len an qua ILlea IOns 0 ec Ion ". o f ~ a sse ssm en t ro ll; prov!&,hhat a r . y " s t . < ; h ussesdnenl m a~ b e p~IC!lnM in c a s h wilhout !he !addi ti o n o t Imer~ }"iJlli.n. t h 1 r : i Y . ~ y ; , . ~ p ~~a d 3l e o f pubhca l ,on at the r>: lllceof th e confirmatiOn , 597 a f th e G en eral S tatu tes o f N orth C aro l in ao l,t~ e~ se ~""1 r ii IL ': ;~ : ::,., . ', ;~ . . ~ { S land w as a qualified new sp ap er w ithin the4. A publ ic h e al ln ll will be haid by \he City GourlCi l at 6:30 PM Tuesday, Ap ri l 6 , zino. In ih u; ~ a i ~ : ~::ber In the Municipal Office BuildingII) del.rm;ne f l n a l l yw tw t he r !h e l m p r cv e r rr e n ts m ean in g o f S ec tion 1~ S9 7 o f th e G en era l

,5, All ~jecti9ns I~ the e g alltyollhe mak f n g ol Ihe 'improvem.~I~ ~hali be made in wrtijllQ, signed .Starutes 0 f North C a ro lina,. : , pe r . . ," ; or by 3110mB '; , a nd ' fi . fo i l w i th ! t i e City Clarl< ot or OOIt :> iethi1 l l lTle oi I h "; ' p ub ll c hOD r i n g . IAn y such ob)wtions n ot . 0 m ad e ' ; '~I be W a lVD O , tf you h a v e q ue s t io n s Dr co nw rn s.~ ard ;n g ih e a . . ~s sm .1 \l re te s men,aned n e re in o r c on c er n si l1voi ' : ' i r1(1a~se"..m9n\ Cna r g e ~ , ple~~,~~I: 373-2302A n y in


24/54




V en dor N um be rPaym ent D ate

AMOUNT $ 493.00Greensboro NC 2 74 20 -0 00 0 Bank N o.

3813 / 3 0 / 1 0

09

C HEC K N UM BER 237410

InvoicesIn vo ic e N um b er

Invoice # 1 98 0, d ate d 3/25lJ O . 493.00P O N um ber D escrip tion Amount

DistributionsIn vo ic e N um be r A cc oun t N um be r CBR Amoun tCJ5016 101010201 5221 493 .00


25/54

IpayTo: I SW~Oa t eN e e d e dB y :PaymentType: Check Order

..~Vendor#: 381Con t rac t # :Par t i a l :F ina l :c/o NO.

Carolina Peacemaker/'

jAm oun t j $143.00

lo e s cr iP t io n _ : ____ " .. . A_m _o_u_n _ t. _ J iInv. 1982, Ad for Permanent Supply Hous i n g , 3/25 /10

211 2201 01 5221 $143.00

$0.00

$0.00

.$0.00

$0.00

D a te E nte re d3 /31 /2010 -/P

$143.00otalRequ i s i t i on :10584

a r t m e n t


26/54

,j 5?I';//)).#1/ SOlCirolina PeacemakerPost Office Box 20853Greensboro, NC 27420 Invoicef D ) ~ @ ~ R W [ ; u n

I J I \ MAR~1 r I ! ! JBY : ~ .Hi{{ To:G 'bo r o Ho i . .. ..ng & C omm. D evAttn: Cynthia BlueP.O. Bo x 3136Greensboro, NC 2'7402

Invoice 11: 00001982Date: 3}25/10Page: 1

DATE DESCRIPTION AMOUNT3/2'5/10 Ad- 11" @$13 pc i "Permanent SUP~ Housing" $143.00

tk- t c J - - - f e : t 0~

't7.~'b) 't ~1)

Sales Tax: $0.00Total Amount: $143.00

Amount $0.00Terms: C.O.D. Balance Due: $143.00


27/54

STATE OF NORTH CAROLl~ACOUNTY OF GUILFORD

REQUEST FOR PROPOSALS ~FOR PERf \. 1A .; .' 1E~ l . & . : . 1SUPPORTIVE HOUSING , . U , , ,_ ~ l " "

0"''' 0"-:ru . . rH

PUBLISHER'S AFFIDA vrrJOHN M. KlUMANJAROof law ful age, being duly sw am according tolaw , d oth dep ose an d say that h e is P ub lish erof TilE CAROLINA PEACEi \< IAKER an ew sp ap er p ub lish ed in th e City ofG re en sb or o a nd C ou nty o f G uilfo rd an d Stateo f N urth Ca ro li na , a nd t ha t n oti ce , of whichthe annexed p rinted slip is a true copy, hasb een p ub lish ed in s aid n ew sp ap er ,su cc ess iv ely , fo r th e p erio d o f ~.eLcommencing on th e 25th da y ofMarch 2010 an d th at the said

T he C ity o f G reen sb oro req uests p rop osals fro m no n-profit a n d f or -p ro fi t e n ti ti es to c ar ry o ut p er ma ne nts up po rtiv e h ou sin g a ctiv itie s elig ib le fo r fu nd in g u nd erth e Ncrghborhood S ta biliz atio n P ro gram . S ub je ct tof un di ng a va il ab il it y, t he C it y a nt ic ip at es a wa rd in ga pp ro xim ate ly $ 600 ,0 00 to fu nd e lig ib le p ro je cts .A dd ition al fu nd s m ay b ec om e av ailab le. C on tac t CynthiaBlue. (33fl) 433-7376 fo r a dd itio na l in fo rm atio n o r toreceive a p roposal packet. P roposal form s m ay also bed ow nlo ad ed fro m the C ity w eb site: www.greensboro-nc . gov / dep a r tr nen i s/ h cdDeadline for R e ce ip t n f P rn po sa jsTh e firm d eadlin e for rec eipt o f c om pleted p ro po sals an da l l r e qu i re d attachments is 4:00 PM on M onday, April 12,2010.Public HearingsPublic H earings w ill be held at the follow ing tim es andp lac es fo r p ub lic c om men ts c onc ern in g th is req uest fo rproposals:C omm un ity R es ou rc e BOHrdT hursd ay , A pril l5 at 3 :00p mP laza L ev el C on feren ce R oo m,M e lv in M u ni ci pa l O ff ic e B u il di ng .

3 00 W . W ashin gto n S t.AllY pt!rmn with disabilit ies or who needs all interpreteror other auxiliary aids or services for this public hearingshould contact Abby Feinstein a r 373-2109 (voice) or

Subscribed and sworn to before methis 25th dayof March , 2010

new spap er in w hich such notice w asp ub li sh ed , w a s, ill the tim e of each and everyp ub lic atio n, a new sp ap er m eeting all th erequirements and qua li fi cat ions of Sec tion 1-59 7 0r the Gen er al S ta tu te s of Nor th Carolinaand w as a q ualified n ew sp ap er w ith in th em eaning o f S ec tio n 1 -5 97 o f the G eneralS ta tu te s o f No rt h C a ru li na
http://www.greensboro-/http://www.greensboro-/


28/54

IjGREENSBORO




C HEC K N UM BE R 237787

Greensboro NC 2 7420-0000

V en do r N um be rP ay me nt D ateBank No.

381417110

09AMOUNT $ 143.00

In vo ic e N um berIn v # 1982, Ad for Perm anent Supp lyH ou sin g 3 /2 5/1 O . 143.00

PO Number D escription Amoun tCJ5188

Invoice Number Account Number CBR Amoun tC15188 211220101 5221 143.00


29/54

"

Carol~na PeacemakerPost Office Box 20853Greensboro, NC 27420 Inooice

B ill T o: RECEIVED! A P R ) 2 0 1 0 Im:roicr#: 00001992Date : t/1/10Office of the City C1erkAttn: Betsey RichardsonP.O. Bo x 3136

Greensboro. NC 27402-3136 lejstattva D e p a r t m e n t Page.' 1

DATE DESCRlmON AMOUNTOrder #542-lB76

3/25/10 Ad- 8" @$S,50 pci "Amphitheater Construction" $68.004 / 1 / 1 0 Ad- 8" @ $8.50 pci $68.00

. )~\/' t % .J e / - { J { O }--(J(. s - . n J . 1

U J - - fiiO J c t l f o V /1 f /~ . o o

(l/T , : O : ~ t i d ' : : ; ' l i d l ; : ; ,

Sales T.u: $(1.00Total Amount: S136.00



30/54

STATE OF i\"ORTH CAROLINACOUNTY OF GUILFORD P U B L I S H E R ; ' S AFFIDAviT,fOilN M.XJLlMANJARQ, . . ,. " ~.. ': .,,of h ~ ; ; ; f u l a g e ; 'belngduiy s w o r n ' 'according tolaw , doth d ep ose and sa y t hi tt 'h e i s Pub li sh e ro f THE CAROLINA PEACEMAKER an ew sp ap er p ub lish ed in th e C ity ofG re en sb or o a nd C o un ty 0f Gu ilfo rd a nd S ta teof N orth C arolin a, and that no tice , of w hic hthe ann ex ed p rinted slip is a true c op y, hasb ee n p ub li sh ed i n s ai d n ew sp ap er ,su cc essively, for the p eriod of 2 w eeksc omm enc ing on the 25th day ofMarch , 201Q and that the saidn ew sp ap er in w hich suc h notic e w asp ublish ed , w as/a t th e tim e of each and everypubl icat ion, a newspape r meeting al l there qu ir em e nts a nd .q ua li ( ic ati on s o f S ec ti on 1 -5 97 o f th e G en era l S ta tu te s o f N orth C aro lin aand w as a qu alified new sp ap er w ithin them eaning of Sec tion 1-597 o f the G en eralStatutes ofNor!h Carolina.

Subscribed and sworn to before methis _liL day of_ApJlL, 2010


31/54

~GREENSBORO





Greensboro NC 2 7420-0000

V en do r N um be rPaym ent D ateBank N o.

3814/9/10

09 AMOUNT $ 136.00

In vo ic e N umb erInvoic e #1992, d ated 411110 . 136.00

PO N umber D escrip tion Amoun t

istributionsIn vo ic e N um b er Account Number CBR Amoun tC J5323 101010201 5221 136.00


32/54

CITY OF GREENSBORO, NC Check needed ASAPI Vendor #: 381HECK/CONTRACT ORDER / Date 4/9/2007Contract No.: NfA

PAY TO: Carolina Peacemaker oPartialEJ FinalAddress: P.O. Box 20853Greensboro, NC 27420Amount $ Accounting Use OnlyC/O#20.00 /Description Fee for publication of inspector's order regarding property at:604 Julian Street

1CHARGE TO: CBR NO. APPROVED FOR PAYMENT

101-6014-03.5221 ol


33/54

&(Oljna PeacemakerPost Office Box 20853Greensboro, NC 27420 Invoice

Bill To:Wanda Hovander-City of G'boroInspection Divishm1001 Fourth StreetG re en sb oro , N C 2 74 05

lnooice #: 00001733Date: 12/3/09Puge; 1

DATE DilSCRIPTION AMOUNT11/19/f1J Ad- 30"@$8pci"604JulianStreet" $240.00111'lb/ff} Ad30"@$8 pci $240.0012/3/f!J Ad- 30" @ $6 pci $240:00

Sales Tax: S O . O OTotal Amount: $720.00



34/54



Payment D e t a i l sCarolina PeacemakerP O B ox 20853

V e nd or N umb erP ayme nt D a te

3 8 14/12/10

09

CHE CK NUMBE R 2 3 8 0 5 2

AMOUNT $ 720.00Greensboro NC 27420 -0000 B an k N o.Invoices

I nvo ic e Numbe rF ee fo r p uc lic atio n o f in pe cto r's o rd erp ro pe rty a t 6 04 Ju lia n S t. In v 1 11 73 3.Ju lia n S t. In v # 1733 .

720.00PO Number Descrip tion Amount

VCJ5376

D i s t r i b ' l t i o l l S

Invoice Number Account Number CBR AmountVC J5376 101601403 5221 720.00


35/54

CITY OF GREENSBORO, NC Check needed ASAP-------IVendor #: 381HECK/CONTRACT ORDER -: Date 4/9/2007Contract No.: N/A

PAY TO: Carolina Peacemaker oartialEJ FinalAddress: P.O. Box 20853Greensboro, NC 27420

Accounting Use OnlyC/O#mount $ 864,00

Description Fee for publication of inspector's order regarding property at:1700 McKnight Mill Road

I"CHARGE TO: CBR NO. APPROVED FOR PAYMENT

101-6014-03,5221

/' rv ;(aJk_~4 / q l i D /Total 864.00Return check to: Wanda Hovander, Local Ordinance Enforcement


36/54


Dm To:Wanda Hovander-City of G'boroInspection Division1001Fourth StreetGreensboro, NC 27405

Innoice #: 00002015Date: 4/8/10Page: 1

DATE DESCRIPTION AMOUNT3/'15/10 Ad- 36"@ $8 pci "1700 Mcknight Mill Rd" $288.004 J 1/10 Ad- 36" @$8 pci $288.004/8110 Ad- 36"@ $8 pel $288.00

Sales Tax: $0.00Tutal Amount $864.00

Ammml $0.00Terms: C.O.D. Balance Due: 5864.00


37/54

~GREENSBORO




AMOUNT $ 864.00Greensboro NC 2 74 20 -0 00 0V en dor N um berP aym ent D ateBank No.

3 8 14/1211 0

0 9

C HEC K N UM BER 2 3 8 0 5 1

InvoicesIn vo ic e N um be r

F ee for ublication of insp ector's orderproperty at 1700 MvcKnight M ill R d.Invoic e #2015, dated 4/8/1 O . 0M vcKnight M ill R d. Invoice #2015,d ate d 4 /8 fl O .

864.00PO Number D escrip tion Amount

DistributionsInvoice Number Account Number CBR AmountCJ5375 101601403 5221 864.00


38/54

531Lf

CITY OF GREENSBORO! NC CHECK I CONTRACT ORDERPay To: Check needed by 4/13/2010

/Vendor#: ~13_81 _DATE; 1 419 / 2010

Contract Number I~ J PARTIAL

ICarolina PeacemakerAddress:

ACCOUNTING USE ONLYo FINALCfO# Imount $ 1 " . $567.00

Description: Advertisement for Water Liens lnv, # 00002001

CHARGE TO CBR NO

/ [ $0.00I501-7012-015425 $567.00~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - ~ - - - - -. . $000Mail Check Direct: ICal ISylvia At 12320

APPROVED FOR PAYMENTwhen ready.


39/54

Carolina PeacemakerPost Office Box 20853Greensboro, NC 27420,"

Invoice

Bill To:

G'boro Housing &Comm. DevAttn: Mary Lynn Anderson, NCCP - Legal Dept.P.O. Box 3136Greensboro, NC 27402

Itl1Joice #: 00002001Dute: 4/8/10Page: 1

DATE DESCRIPTION AMOUNT4/1/10 Ad- 31.5" @ $9 pci "Guilford Co. Utility Liens" $283 . 504/8/10 Ad- 31.5" @ $9 pel "Guilford Co. Utility Liens" $283.50

Sales Tax: $0.00Total Amount: 5567.00

AmDunt $0,00Terms: C.O.D. Balance Due: $567.00


40/54

.;- .Anderson, Mary LynnFrom:Sent:To:Subject:

Kimel. JeffW edn esda y. M arch 24 .20109 :5 6 AMAn de rs on , M ary L yn nRE : U se o f Accoun t #

Hi Ma r y .We can use 501-7012-01.5425 fo r Contracted Collections.Th a n k sjeff

From: Ande r s o n , Mary L y n nSent: W edn es da y, ~1a rch 24 , 2010 9 :54 AMTo: Kimel, Je f fSubject: RE : Use of Accoun t #

Ea ch ye ar we a dv e rt is e th e a ccoun ts th a t did n ot h a ve g ood m a il s erv ice be fo re we p ut th e m In a s Judg m e nts .Th e y run in th e p a p e r Zx. In th e p a s t fe w vca rs we us e d th e th e News a n d Re co rd a n d th is ye a r we we re r ,o in r , tous e C aro lin a Pe ace m ake r be ca us e they are ch e ap er . Th e y W ill run in th e Pe ace m a ke r o n Ap ri l 1"a n d ApriI81~.100',,",k,p.n). It is called NO TIC E O F U TIL IT Y L IE NS a n d it is a list o f the own ers n am e and th e a dd re ss o f the wa t e rbi l l . We t h e n fiie this second set of Judgments 30 days after the l a s t date cfthe pub l i ca t i on . So the 2nd s e t ofj u d gm e n t s will be put on re co rd on May 10'h.I hope this explanation clears up the con fus i o n . I may not have stated m y needs correctly in th e first e-mail.Thank yo uM ary L yn n

From: K im e l , J e ffSent: Wedn e sda y , March 24, 20109:37 AMTo: Ande r s o n , Mary L y n nSubject: RE: Use of Accoun t #

H i Mary L y n n .I d id not realize that you p ub lis h e d a water lien list. Once they get to the judgment stage theyshou l d have already b e e n advertised. D o we have to advertise again?Th a n k s .jeff

From: Ande r s o n , Ma ry L y n nSent: Wedn e sda y , March 24 , 20108:39 Af' .1


41/54




AMOUNT $ 567.00Greensboro NC 2 74 20 -0 00 0V en do r N um be rPaym ent D ateBank N o.

3814112/10

09


nvoicesIn vo ic e N um be r

A dvertisem ent for w ater liens Inv#00002001 567.00

P O N um ber Descr ipt ion Amoun t

DistributionsIn vo ic e N umb er Account N umber CBR Amoun tC J5374 501701201 5425 567.00


42/54

CITY OF GREENSBORO, NCCHECK/CONTRACT ORDER

Check needed ASAP-------I Vendor #: 381-:Date 4 / 14 / 2010Contract No.: N/A

PAY TO: Carolina Peacemaker DPartialEJ FinalAddress: P.O. Box 20853Greensboro, NC 27420192.00 /

Accounting Use OnlyCfO#mount $ ,

Description Fee for publication of inspector's hearing regarding property at:1700 McKnight Mill Rd

ICHARGE TO: CBR NO. APPROVED FOR PAYMENT

101-6014-03.5221

/, ~14~~/ v I \ J . . . j l i b r--Total 192.00J

Return check to: Wanda Hovander, Local Ordinance Enforcement


43/54


Bill To:Wanda Hovander-City of G'boroInspection Division1001 Fourth StreetGreensboro, NC 27405

Invoi ce #: 00001834Date: 2!ljjl0Puge: 1

DATE DESCRlPTlON AMOUNT1/21{1O Ad- 8" @ $8 pci "1700 McKnight Mill Rd. $64.001/28/10 Ad- 8" @ $8 pc i $64.002{4/10 Ad- 8" @ $8 pci $64.00

Sales Tax: $0.00Total Amount $192.00

Amount $0.00Terms: CO ,D. Balance Due: $192.00


44/54

~GREENSBORO




V en do r N um berPaym ent D ate

3814/15/10

09

C HEC K N UM BE R 238338AMOUNT $ 192.00Greensboro NC 2 74 20 -0 00 0 Bank N o.

In vo ic e N um be rP ub lic atio n o f in sp ec to r's h ea rin g:Property at 1700 M cKnight M ill Rd.In v # 1834. Knight M ill R d. Inv # [834.

192.00PO Number Descrip tion Amount

istributionsIn vo ic e N um be r Account Number CBR AmountCJ5015 10[601403 5221 192.00


45/54

[pay To: I DateNeededBy:PaymentType: Check OrderVendor#: 381_ . ,Contract#:Partial:Final:C /O N O.

Carolina Peacemaker

IAmount I $198.00~jD_e_sc_r_ip_ti_on_; ~ 1 1 ~ A _ m _ o _ u n _ t ~ $ 1Inv. 2016. Ad for Landmark Designa1ion Pu blic Hearing. 4/1-8/10

/ 211 2201 01 5221 $198.00

$0.00

$0.00

$0.00

$0.00$198.00otal

artment Requisition:10611

Da te Entered r I4 1 1 3 1 2 0 i Y


46/54

~ City of GreensboroUorth Carolina\ o ) ~@ m 1 t \V lm ~~ A P R 1 1 Z n 1 ~ l J l JBY: (/1 .

MEMORANDUM\ 1 3 8 1~/rXlolOf.:G).~,

Dak: April 12, 2()10To: Vera FunderburkFrom: Mike CowhigrSubject: Ad [or. Landmark Designation Public HearingAttached is an invoice for advertising of a public hearing in the Peacemaker for theLandmark Designation for the American Exchange National Bank Building, 102 N. ElmStreet. The invoice is approved for payment

Thanks for your help.

PO. Bo x :11:'16' ( Ireensbur, NC 2740231%' www.grcensboro.nc.gov . (33G) 37:JCl 'l 'Y (2'~9) T' l'Y # ::;33{j~:!o
http://www.grcensboro.nc.gov/http://www.grcensboro.nc.gov/


47/54

Carolina PeacemakerPost Office Box 20853Greensboro, NC 27420 llll 'oice

B ilJ T o;

G'bom Housing &Comm, DevAttn: Mike CowhigP.O. B o x . 3136Greensboro, NC 27402

hmoice It : 0( lI)02016Da te: 4/8/10Page: 1

DATE DESCRIPTION AMOUNT411/10 Ad- 11" @ $9 pci ..American Exchange National Bank Bldg" $99.004 / 8 / l 0 Ad- 11" @ $9 pci $99,00

( ) f - ~~ISales Tax: $0.00

Total Amount S198.00

I , ! Amounl S O . O OTerms: C.O.D. Balance Due: S19B.OO


48/54

STATE OF NORTH CAROLINACOUNTY OF GUILFORD

Notice D f Public HearingT~" Gree~.t:oro CIty Courdl wJ Ihold a publich ea rl 1g t o oonsider a oo pt io n 0 1 a n ordinancedesignaiing [h a Am~r:can Exc;nange Nat iOnalBank Bu I iding. 1001 112 Nortn E:m Street.Greensboro. NC. asa G",lIord County H~lOticl.3IndmatK- On t y 1110extennr ja~ad~$ of t t - , c ' ! !E~$t Mwkel and Nanh Elm Sue.: ~Ieva\ion.would b < > designal"dLar .dmaJ" des ignat ion b tee 1M ewoer to L 1 ! lto a 5 ()% defer ra l o t Ci~1and County P'OI'ertyt ax es t o e n co ur ag e i nv e SU i'1 dr lt in mg:01ef1anC901 ttle bui'~lr;J Upon ~esigna\ion Ih~ ownermeet obtain a GarMe.la 01Appropr'ateness

, from the GUilfordCcumy H,slcric PreservatiooCornmi.90n bef(>fB lhe bu:lding can bemaWia ll y a ICe


49/54

~GREENSBORO




AMOUNT $ 198.00Greensboro NC 27420-0000V en do r N um berPaym ent D ateBank N o.

3814/15/10

09


nvoicesIn vo ic e N um be r

Inv #2016, Ad for Landm arkD esig na tion P ub lic H ea rin g 198.00

PO Number D escrip tion AmountCH5016

DistributionsIn vo ic e N um be r A cc oun t N um ber CBR Amoun tCH5016 211220101 5221 198.00


50/54

5 liD"..Carolina PeacemakerPost Office Box 20853Greensboro, NC 27420 In vo ice

Bill To:Office of the City ClerkAttn: Betsey RichardsonP.O. Bo~ 3136Greensboro, NC 274023136

Invoice #: 00002024Date: 4{15/10

DATE DESCRIPTION AMOUNT4 / 8 / 1 0 Order # 543 $178.50...* 3 5 7 -d- 21" @$B.SOpci If 1877- Rezoning: Oakland Ave4/15/10 Ad- 21" @$8.50 pcill1877 $178.50Order # 544Ad- 22" @$8.50 pci Wafer-6016 Western Trail" #1878 $187.00Ad- 23"@ $8.50 pci "Sewer- 6016 Western Trail" J I " 1 ' l $195.50

Jr'~ < 6 1 /10( - c > 1 C ) ; l - - 01. '?)-~(

e P - ~ r . : J r - ( n-[)St;u~R E C E : : 1 ' V E : t : JA P R 1 1City. e 2 0 1 0 C l G r k . ~

s o r n e f )

Sales Tax: $0.00Total Amount: $739.50



51/54

~J ~:..'

STATE OF NORTH CAROLINACOUNTY OF GUILFORD PUBLISHER'S AFFIDAVITJOIIN M. KILIMANJARO

as a q ua lifie d n ew sp ap er w ith in th e-r. " ing of S ection 1597 of th e G eneral

S1tbS1r~~ and SWI)~1 to ~ffore me 2010this __ t_da y of prJ. , _A P R R @ 2 0 1 0

a. ty ~J)s Ob

4 & N ~ ~ / ] '


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STATE OJ? NORTH CAROLINACOUNTY OF GUILF'ORD , (, PUBLISBER~ S AFFIDA VITJOHN M. K lL rM A N JA R O .'~~-. "" ... _ . . ,"' ,',n. .:.,::.'. 'i:;~~::;:ol!.;/,l'.f';ll'''i~I'!lge,e in g du ly sw orn according toI , .)\ : ;~~~Es6~~~~~'~~:[~~1~i(~~~b~~~~~~.;~)' ~ ~ i J ~ e ~ k ~ . ;il dep ose and say that he is' P 11 blisher_..b;~;~~~;~~~t~~6,~~I;~~{l~~~:~~;~~'l r t t f 6 ~ ~ 1 ~ 6 ' : '. t.IN~At;~~~~:~~~~ER~\f~~:J~!~~::~,;.~~~S~5p:~:q:N'E,. e " , < ; : ~ j . i ~ i : ~ < : ~ t : . , :' . CAROLlNA PEACEMAKER a~".~,',~:'."'I;f-;::~'L''';' l IJ,,J. ...r:~:~.l,.- .I :.' ''_.~' ::":"~_".:~.~_ .. ~--:- r/: ~.r-~".t.,>!.'~~~ ti -~ ~~~e~~~a :'~ -4 "th n,.o ,n .! he .6 th .ja y~ tA~) ;2 #1~'.~ I~ :3 ~ _ , p er p ublished in the C ity of/.~~~8l')!)_,Jt1~,.~~~~IP~~S.9;.~!fI1Ing !I,~i9~e,o/.inerty 10~ ~Se?:I'I.";,'. . . '. ... .:. t/), .emcn ts \md ' qual if ica tions of Section 1-

th e G en era l S ta tu te s o f N orth C aro lin a. . ~~'"

Subsc~ibM and sworn to J;lefore metbis~dayof Apul 2010A P R X e z O t o

C i t y . C l e r k l l s O f f i c s


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STA:rE OF NORTH CAROLINA. COUNTY OF GUILFORD PJJBLISlfER'S AFFIDAVIIJOHN M.KILijvJANJARO

Subscribed lind sworn to before methis lSt:hdayof April 201Q,

A P R J l f Y 2 0 1 0aty Cl~k!l5 Off ioo


54/54

~~NSBO~




AMOUNT $ 739.50Greensboro NC 27420-0000Vend o r N umbe rP aym en t D a teB an k N o.

3814119/] 0

09

CHECK NUMBER 238505

I nvo ic e NumberInvoice #2024, dated 4/15110 739.50

PO N um b er Description Amoun t

Invoice Number A ccount N umber CBR AmountCJ5110 101010201 5221 739.50

Public Notices 1 Carolina Peacemaker

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Transcript of Public Notices 1 Carolina Peacemaker