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RECEIPTS • NARXET CUSTTORECEIPTS ONER RECEIPT CNTY CASH Oper: 'FORBES Type: CP Drawer: 1 Date: 7/06/16 51 Receipt no: 6948 Year Number Amount 2016 58039123 92941 TECH 4 LILLINGTON, BP 27546NwHEALTH FEES 04 5750.88 NEM TANK MATERMARK HONES INC Tender detail 758 CP CREDIT CARD 4$758.08 Total tendered $750.08 Total payment Trans date: 7/86/16 Time: 11:15:58 ** THANK YOU FOR YOUR PAYMENT mm HARNETT COUNTY CASH RECEIPTS eat CUSTOMER RECEIPT *** Date: D8//245117 54 RON eceiptpe: pDrawer: no: 61551 Customer Location Name Amount 124937 94195 WATERMARK HOMES INC U4 UT-METER CHARGE f78.80 U8 124937 UT-TRANSFER4195 ESETRUPHFEES INC $15.00 Tender detail CP CREDIT CARD $85.80 $85.08 Total tendered $85.08 Total payment Trans date: 8/24/17 Time: 18:16:49 ** THANK YOU FOR YOUR PAYMENT ** HARIETT COUNTY CASH RECEIPTS eme CBSTBIER RECEIPT in Oper: DIETRICH Type: CP Drawer: 1 Date: 6/16/17 51 Receipt no: 387353 Year Number Amount 2816 58839123 /6 TROPHY R00 E MY-VARIMR NC 27526 B1 VP - PERMIT FEES $1105.8' SEP 2816 58039123 16 TROPHY II EMORY-VAHINA NC 27526 B4 BP - ENV HEALTH FEES REI TRIP/SITE PLAN REV S N YATERMARK HOMES DC Tender detail CP CREDIT CARD $1178.88 Total tendered $1178.88 Total payment $1178.88 Trans date: 6/16/17 Time: 8:14:38 se THAW YOU FOR YOUR PAYMENT ea • • • Elg13J3A HtAS ITNWJ r13n,NH xxx 1111.1311 H3911uT2UJ xxx 1 :isw910 qJ :o H31913'i0 :i9gU E21,79t :an ta+-�^1 t� Cndnd -9Jb0 lnun.A +9diue met ESletetle 3155 jAg Yegee: CHI 9re 'JN .t�Muk'W-Ti•UdL3 23:9 T5 t.SVEOR 3IH5 Ode YH90:11 39 3rS :]N iiMIH�e-Y:i000: 5331 i'.TJA3H YN3 - 89 r5 95.231 Vit NNJ'i 3'169187 iffiU Jh 14T 23MOH 39IAM'e3141:1 11031 55.5Ci li i15:193 Lai-A, el Se.e;r1t 59'sb'ii lbdo; 55.5\I1t t 9neu ls1a. et:1I:9 :9e1: CP-,di\d a?w A919 xx TN1.'11A4 AUDI A01 UOY AMAdT ex