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RECEIPTS T NTY CASH HA***TCUSTTUOMER RECEIPTC***TS Oper: JBROCK Type: CP Drawer: 1 Date: 6121/16 52 Receipt no: 385578 Year Number Amount 2816 58839889 94168 *UNASSIGNED FUQUAY VARINA NC 27526 B4 BP - ENV HEALTH FEES $758.88 HEW TANK WYNN CONST Tender detail $758.88 CP CREDIT CARD $758.88 Total tendered $758.88 Total payment Trans date: 6/21/16 Time: 11:15:85 ** THANK YOU FOR YOUR PAYMENT ** HARNETT COUNTY CASH RECEIPIS *** CJSTOMER RECEIPT *** uper: L3ENNETT Type: CP Drawer: 1 • Date: 4/11/17 53 Receipt no: 313422 Year Number Amount 2816 58839999 94168 *UNASSIGNED FUOUAY-VARINA NC 27526 61 BP - PERMIT FEES U4 88. 126363 94166 WYNN CONSTRUCTION UT-METER CHARGE 126363 94168 WYNN CONSTRUCTIONGO U6 UT-TRANSFER SET UP FEES $15.00 DAMES I AVERETTE iE:ider aecaii CP CkLDiT CARD $1985.8:; Total tendered $1685.68 Total payment $1985.98 Trans date: 4/ii/17 Time: 15:53:25 ** THANK YOU FOR YOUR PAYMENT **