RECEIPT T COUNTY CASH
HARD+T CUSTOMER RECEIPTCwrl,*TS
Oper: IBROCK Type: CP Drawer: 1
Date: 1/31/1& 52 Receipt no: 2316&0
Year Number Amount
201& 50843618
457 MICRO TOWER RD
LBLLINOTOX, BP 2- 546
PERMIT FEES
B1 $56.80
RE-INSPECTION
MICHAEL & SON SERVICES
fender detail $�.gg
CP CREDIT CARD $52.02
Total tendered $50.08
Total payment
Trans date: 1/31/18 Time: 8:14:16
** THANK YOU FOR YOUR PAYMENT **