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RECEIPTS HARNETT COUNTY CASH RECEIPTS REPRINT *** CUSTOMER RECEIPT *** Deer: DJOHNSON Type: CP Drawer: 1 Date: 6/16/17 54 Receipt no: 387686 Customer Location Name Amount 37413 85525 WEAVER DEV U4 UT-METER CHARGE $70.08 37413 85525 WEAVER DEV U8 UT-TRANSFER SET UP FEES 415.80 Tender detail CP CREDIT CARD $85.00 Total tendered $85.00 Total payment $85.00 Trans date: 6/16/17 Time: 12:55:13 ** THANK YOU FUR YOUR PAYMENT ** HARNETT COUNTY CASH RECEIPTS CU S70NER RECEIPT fff Uper: DJOHN6 Type: CP Drawer: 1 Date: 6/16/17 54 Receipt no: 387673 Year Number 2817 58841635 Amount 26 KELLER CT LILLINGTON, NC 27546 61 BP - PERMIT FEES SFD PERMITS $865.013 WEAVER DEV Tender detail CP CREDIT CARD Total tendered 6865.08 Total payment $865.88 Trans date: $865.88 6/16/17 Time: 12:48:16 fa THANK YOU FOR YOUR PAYMENT ff