RECEIPTS COUNTY CASH
IPTS
T
iiiiTCUSTTOMMER RECEIPTC'I'
Oper: 3BROCK Type: CP Drawer: 1
Date: 11/14/16 52 Receipt no: 148350
Year Number Amount
2816 50840142
134 MINERAL SPRING IN
FUDUAY-VARINA MC 27526
84 BP - ENV HEALTH FEES
$750.88
NEW TAW
WYNN CONST
Tender detail
CP CREDIT CARD $758.86
Total tendered 4758.88
Total payeent $758.88
Trans date: 11/14/16 Tine: 18:41:32
ea THANK YOU FOR YOUR PAYMENT ee
HARNETT COUNTY CASH RECEIPTS
*** CUSTOMERTRECEIPT *Uraeer: 1
Oper: IBROCK yP
Date: 3/17/17 52 Receipt no: 288797
Year Humber Amaunt
2816 58940142
134 MINERAL SPRING LN
FUDUPY-UARI BD PERMIT FEES
NC 27526
81 $1185.89
5FD
NYNN CONST
Tender detail 41185.BB
CP CREDIT CARD 41185.89
Total tendered $1185.88
Total payment
Trans date: 3/17/17 Time: 15:86:12
em THANK YOU FOR YOUR PAYMENT *1