RECEIPT •
**ITCUSTTS
OMER RECEIPT
Oper: IBROCK Type: CP Drawer: 1
Date: 5/24/17 52 Receipt no: 359783
Yer Saber pmoont
2817 58841412
275 OSIL HOLLOW
A
It 27332
141 BP - PERNIT FEES 41888.88
SFD
lender detail BB13 $1888.18CK CHECK PAYMEN 41888.88
Total to meen{d 41888.88
Total pay
Trans date: 5/24/17 Time: 9:47:46
ea THANK YOU FOR TOUR PAYMENT **