receipt NP*; US
ETCCTUNTY CASH TOMER RECEIPTC***T�
Oper: JBROCK Type: CP Drawer: 1
Date: 3/09/18 52 Receipt no: 281683
Year Number Amount
2817 58042512
94818 *UNASSIGNED
SPRING LAKE.GP
2839900IT FEES
BI 450.00
RE-INSPECTION
81H LLC
Tender detail
CK CHECK PAYMEH 12881 $58.08
58.00
Total tendered 450.00
Total payment
Trans date: 3/09/18 Time: 11:43:51
** THANK YOU FOR YOUR PAYMENT **