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RECIEPTS
HARNETT COUNTY CASH RECEIPTS wwm CUSTOMER RECEIPT *0 Oper: MOCK Type: CP Drawer: 1 Date: 11/08/17 52 Receipt no: 144859 Year Number Amount 2017 50842624 24 ELMBROOK CT FUOUAY-VARIHA= NC 27526 R1 BH - PERMIT FEES 4380.00 ADDITION Tender detail CK CHECK PAYER 7661 $300.00 Total tendered 4300.00 Total payment 4300.00 Trans date: 11/08/17 Time: 13:49:34 ** THANK YOU FOR YOUR PAYMENT **