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RECEIPTS HARNETT COUNTY CASH RECEIPTS *** CUSTOMER RECEIPT *** Oper: JBROCK Tyoe: CP Drawer: 1 Date: 3/21/17 52 Receipt no: 291880 Year Number Amount 2017 58840972 92969 *UNASSIGNED FUOUAY-VARINA NC 27526 B4 BP - ENV HEALTH FEES $758.80 HEW TANK ROYAL OAKS Tender detail CK CHECK PAYMEN 25273 $750.88 Total tendered $750.80 Total payment $758.08 Trans date: 3/21/17 Time: 18:47:35 ** THANK YOU FOR YOUR PAYMENT ** f I 4 HARNETT COUNTY CASH RECEIPTS *** CUSTOMER RECEIPT *** °per: LBENNETT Type: CP Drawer: 1 Date: 6/66/17 53 Receipt no: 372281 Customer Location Name Amount U4 1517;,1 92969 ROYAL OAKS BUILDING UT-t1ETER CHARGE 151751 92969 ROYAL OAKS BUILDING U8 UT-TRANSFER SET UP FEES $15.88 Tender detail CP CREDIT CARD $85.08 Total tendered $85.88 Total payment 185.08 { Trans date: 6/06/17 Time: 12:54:34 ** THANK YOU FOR YOUR PAYMENT ** 1 COUNTY CASH RECEIPTS ' *** CUSTOnER RECEIPT sloe bpsr: L:EgNETT Type: CP Drawer: 1 Date: óJ /17 5,-.1 Receipt no: 372191 r Number Aaeunt 20./ 58046972 2, PFTIA Cl FLOCt-iiiikINA NC 27526 91" - PERMIT FEES $1.268.6t' _ S Lh Le. Pky0d4 27234 $1266. tal ':95dered 31268.00 iota: payeent $1268.68 -rallE :ate: 6/06/17 Tie*: 1243:34 tk YCJ FOR YOUR PAYMENT ifif