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receipt
HA*00TCUSTOMER CTJ RECEIPT a** Oper: JBROCB Type: CP Drawer: 1 Date: 1/22/10 52 Receipt no: 225924 Year Humber Amount 2017 50042348 44 LUART DR LILLINGTON, NC 27546 B1 BP - PERMIT FEES 850.00 REINSPECTION EJ BOMACK Tender detail ;SB.BB CP CREDIT CARD 850.00 Total tendered 450.08 Total payment Trans date: 1/22/16 Time: 11:29:22 am THANK YOU FOR YOUR PAYMENT m*