reinspection HARNET1 COUNTY CASH RECEIPTS
Oper: /BROCNCUSTOMER RECEIPTTne: xxx
Date: 12/28/17 52 Receipt Fno Drawer:: 192872
ra192872
Year Number
42 N➢TAiA AVE Amount
Amount
BUHNLEVEL� NC 28323
D1 BF' -
PERXrT FEES
RE-INSPECTION
$52.90
YJH LLC
leder detail
CP CREDIT
Total tendered
Total payment RD
458.BB
$58.00
Trans date: 12/28/17 SSB.BB
Time: 8:40:45
xx THANK YOU FOR YOUR PAYMENT xx