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RECEIPTS
HARNETT COUNTY CASH RECEIPTS aam CUSTOMER RECEIPT *** Oper: JRRGCK Type: C3' Drawer: 1 Date: 11/@3/17 52 Receipt no: 136579 Year Number Amount 2017 5@042327 356 SOUTHERN PL LILLINGTON, NC 27546 D1 BP - PERMIT FEES 11185.@@ STD ONSITE HOMES Tender detail CP CREDIT CARD 51105.00 Total tendered $1105.88 Total payment $1185.00 Trans date: 11/03/17 Time: 9:43:38 ** THANK YOU FOR YOUR PAYMENT ** CUNTY CASA EIPTS 1 RkEEi Cu TONER RECEIPTC* raaer: ! Date: 70ROCK Re�eio CP Df 136582 UPen 11/03/17 52 Mount Customer Lo°98572 Nape ONSITE HOSES LLC 181684 UT-TRANSFER SET UP FE$ 5,00 UB 101604 UT-NETER CHARGE 2 °AMIE ONES $72.013 LC u4 Tended detail 5805.00 5.00 CP CREDIT CARD 4135.90Total tendered Total talent Ttee: 9:45:53 Trans date: 11j113 YO **THANK IOU FOR YOUR PAYMENT **