RECEIPTS tJ er: CHAlNTTTT COIll I CASH RECEIPTS
RECEIPT OM
Date: : 86/ 6T 5e R PtType: Pno no:
Year Haber
251 P10/6 SMb3SD%
F Y- NA S RD /Wont
27526
ENV HEALTH FEES
REINERT CUMIIERCIlB. 1758.88
Tender detail CONST
CN CHECK PAY
TotTotal tendered neH 1269 t
Trans 1758.88
date: 18/8671 1758'88
II THANK YOU FOR YOUR PAYMENT ee 2:13:37
HARNETT COUNTY CASH RECEIPTS
mw CUSTOMER RECEIPT mea
Oper: JBROCK Type: CP Drawer: 1
Date: 11/28/16 52 Receipt no: 168734
Year Number Amount
2016 588398%
251 PINEY GROVE RAYLS RD
FUOIMY-VARINA NC 27526
81 BP - PERMIT FEES
4865.88
SED
REINERT COMMERCIAL
Tender detail
CP CREDIT CARD $865.88
Total tendered $865.88
Total payment $865.88
Trans date: 11/28/16 Time: 9:26:47
as THANK YOU FOR YOUR PAYMENT ma