Wakefield Community School Payroll Voucher By Vendor Report April 2026
Chapter 13 payroll payment to Erin McCartney
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Description
Wakefield Community School issued a $785.00 payment to Erin M McCartney on April 14, 2026 related to a Loberg Chapter 13 payroll deduction. The remittance was processed under voucher 041426 via Security Bank.
Contract Details
Contract Amount
$785.00
Vendor
MCCARTNEY, ERIN M
Agency
Wakefield Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 9, 2026
Contract Term
Paid 4/14/2026 (one-time Chapter 13 payment from payroll)
Renewal Info
Payment likely recurs per Chapter 13 court order until obligation is satisfied.
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