Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
DOCS/PERMIT / RECEIPTS
HPRNEYT CD8NTY CASH SECEIF U • eo CUSTOMER RECEIPT •ee ')per: LOCA5 Type: CP Drawer: 1 Late: 9/25/17 53 Receipt no: 55399 "ear Number Amount 2517 541042151 28 GRIEF IDAPEL CHURCH RD ' FUOUAY:VARINA NC 2"1526 El Hp' - PERMIT FEES 4175.00 C'NH COMES, INC. Tender 5etai: En CHLLK PAYMEN 4931873 5175.00 iotel tendered $175.88 iota' payaeat 1175.8n Tran:, date: 5/25/47 Time: 15:12:25 .w T81441. YOU FOR YOUR PAYMENT 5a HARNETT COUNTY CASH RECEIPTS ree CUSTOMER RECEIPT err Open: DJOHNSUN Type: CP Drawer: 1 Date: 8/28/17 54 Receipt no: 62954 Year Number Amount 2817 50042151 20 GREENS CHAPEL CHURCH RD FUOUAY-VARINA NC 27526 D1 DP - PERMIT FEES $58.08 EXTRA ZONING INSPECTION ETHEREAL MORRIS fender detail CA CASH PAYMENT $50.00 Total tendered $50.00 Total payment $50.00 Trans date: 8/28/17 Time: 9:26:59 ee THANK YOU FOR YOUR PAYMENT er