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REC
HARNETT COUNTY CASH RECEIPTS *** CUSTOMER RECEIPT amm Oper: JBROCK Type: CP Drawer: 1 Date: 6/02/17 52 Receipt no: 366749 Year Number Amount 2017 50041536 91749 TECH 2 LILLINGTON: NC 27546 B1 BP - PERMIT FEES RETAINING WALL $168.00 RJR LLC Tender detail CP CREDIT CARD 4100.00 Total tendered $100.00 Total payment $100.00 Trans date: 6/02/17 Time: 10:24:20 as THANK YOU FOR YOUR PAYMENT as