[hereby .- 

 
  
 

 

I Sheriff or Chief Deputy Sheriff

 

 

PUBLIC VOUCHER FOR PURCHASE AND VOUCHER Not
De Lameniomeasury SERVICES OTHER THAN PERSONAL
1 RM 4-2000
1034-] I 8 i
US. DEPARTMENT, BUREAU, OR ESTABLISHJVEENT AND LOCATION DATE VOUCHER PREPARED SCHEDULE NO. 1'
CONTRACT NUIVIBER AND DATE PAID BY
UNITED STATES MARSHALS SERVICE IGA 56?09-0031
310 NEW BERN AVENUE, SUITE 100 JAIL CODE: 4QQ
RALEIGH, NORTH CAROLINA 27601 VENDOR: 566000278 J56
REQUISITION NUMBER AND DATE
DATE INVOICE RECEIVED
COUNTY JAIL
PO BOX 9 DISCOUNT TERMS
ADDRESS NC 28422 ACCOUNT NUMBER
SHIPPED FROM TO WEIGHT GOVERNMENT 13! NUMBER
NMER DATE OF ARTICLES OR SERVICES QUAN- UNIT PRICE AMOUNT
AND DATE DELIVERY (Enter description. item number ry?commc: of ederai' .i'uppx?y TITY PER (n
OF ORDER OR SERVICE schedule. and other information deemed necessary
HOUSING FOR FEDERAL PRISONERS FOR
THE OF
SEE ATTACHE LIT 35'3"? $65.00 Day S'l 3405.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

[Use continuation (Payee must NOT use the space below) TOTAL 15? HOS. DD
PAYMENTS APPROVED FOR EXCHANGE RATE DIFFERENCES 
EROVISIONA =$100 
COMPLETE BY 2
rrm11ru_.
1 ?Nu? Ampunt veri?ed; correct for
PROGRESS - - 
ADVANCE TITLE (Signature or initials)
Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.
(Dore) (Authorized erri?ai'ng Of?cer) 2 
ACCOUNTING CLASSIFICATION
15 1020XD, 25801 
CHECK NUMBER ON ACCOUNT OF US. TREASURY CHECK NUMBER ON (Norrie 
CASH DATE PAYEE 

 

 

 

 

 

I When stated in Foreign currency. insert name of currency
2 Ifthe ability to certify and authority to approve are combined in one person. one signature only is necessary;
otherwise the approving of?cer will sing in the space provided. over his official title.
3 When a voucher is receipted in the name of a company or corporation, the name ofthe person writing the company
or corporate name, as well as the capacity in which he signs. must appear. For example; "John Doe Company, per
John Smith. Secretary", or "Treasurer", as the case may be.

PER

 

TITLE

 

 

 

Previous edilion usahlc

(790' Will it .1?l-?3?r7?l-lm

 

 

PRIVACY ACT STATEMENT

the information requested on this form is required under the provisions of31 USC 82b and SEC. for the purpose of
disbursing Federal money, The information requested is to identify the particular creditor and the amounts to be paid.
Failure to furnish this information will hinder discharge ofthe payment obligation.

 

 

NSN THU-iin-?s-t-Jzor)

Brunswick County Detention Center
Supporting Details
Report Date Range: 12/01/2018 to 12/31/2018

 

 

Contract Contract Days
US Marshals ID: Inmate Name: Begin Date: End Date: Held: Amount 
BARR, ANDRE LIONEL 11/19/18 31 $2,015.00
CAPPS, ANTHONY RAY Jr . 11/13/18 31 $2,015.00
65176-056 CLEMONS, MICHAEL ROGER 11/30/18 12/03/18 2 $130.00
64065?056 COOK, MICHAEL HUNTER 10/1 8/ 18 31 $2,015.00
DORM, VICTOR EUGENE 09/28/18 31 $2,015.00
FRINK, MICHAEL MONTRAY 10/05/18 31 $2,015.00
445 92?0 13 GARZA, ANDRES 09/28/18 31 $2,015.00
GIBSON, CHRISTOPHER ALLEN 11/25/18 12/12/18 11 $715.00
64959-056 GRANT, KEVIN JUNIOR 09/28/18 31 $2,015.00
ROMAN NMN 12/07/18 12/12/18 5 $325.00
HINES, GARRY ORLANDO Jr 10/05/18 31 $2,015.00
64953-056 JONES, ANDRE DOMINIQUE 10/18/18 31 $2,015.00
64861-056 JOSWICK, ERIC WAYNE 10/18/18 31 $2,015.00
64842?056 JUDD, JAMES ARTHUR 11/06/18 12/12/18 11 $715.00
63234-056 MANGUM, BRANDON OWAN 10/05/18 31 $2,015.00
65040?056 MCALLISTER, SHAQUANDRA RENEE 11/06/18 3] $2,015.00
65209?056 MCCLAIN, LAVADIUS RAYSI-IAWN 11/06/18 31 $2,015.00
64911-056 MCCORMICK, RICHARD 0 11/06/18 31 $2,015.00
62785-056 MCKOY, ANTONIO KELVIN 10/05/ 18 31 $2,015.00
64864?056 MCKOY, DANIEL TREMELL 1 1/06/18 31 $2,015.00
MEJIAS, WILMER LUIS 10/05/18 31 $2,015.00
65101-056 NAVARRO, BRANDON RAUL 11/06/18 31 $2,015.00
13369-056 PARKER, DANNIE SIMON Jr 09/28/18 31 $2,015.00
ROBINSON, ANDRE DURON 12/21/17 31 $2,015.00
SIMPKINS, KEVIN NMN 11/30/18 12/03/18 2 $130.00
SIMS, TONY LEVERN 10/16/18 31 $2,015.00
SWEET, KYERIC TASHAUN 1 1/02/ 18 12/12/18 I 1 $715.00
64585-056 VAUGHN, JERAMIE ROSS 12/12/18 20 $1,300.00
18471-056 WALLACE, CHESTER FLETCHER 12/12/18 20 $1,300.00
54883?056 WASHINGTON, TERRANCE LEON 04/25/18 31 $2,015.00
WATSON, VICTOR DEMETRIUS 04/25/18 31 $2,015.00
65084-056 WHITE, KEVIN RAY 07/02/18 31 $2,015.00
17685-056 WHITFIELD, KENDELL 08/27/18 12/12/18 11 $715.00

Page 1 of 2

Print Date: 01/03/2019 15:53

Total Inmates During Period

Total Inmates Received

Total Inmates Released/Transferred
Total Days Boarded For Period
Total Cost Days $65.00

33

3

7

837
$54405.00

Page 2 of 2

Print Date: 01/03/2019 15:58