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RECEIPTS
w NN *T COSIGNER RECEIPTNTY CA51; ) ***'S ** Oper: 36ROCK Type: CP Grauer: 1 Date: 6/28/16 52 Receipt T0:ate 467099 Customer L0B943723WYAN CONSTRUCTION 122633b3 UT-WATER TAR' REES UB SWAG lender detail 4398.98 LP CREDIT CARD 4399.89 Total tendered 4388.88 Total payment Trans date; 6/28/18 lime: 13:29:21 ** THANK YOU FOR YOUR PAYMEN', **