RECEIPTS HA*** CUSTOMER CASH RECEIPTS
Oper: 3BROCK Type: CP Drawer: 1
Date: 8/29/17 52 Receipt no: 64599
Year Number Amount
2816 58839681
166 SAB GRASS CT
IWiNEEVE- DP
23
D - PERMIT FEES
111 $58.88
•
ONSITE HONES
Tender detail $50.1111CP CREDIT CARD $58.1111
Total tendered $58.88
Total payment
Trans date: 8/29/17 Tile: 14:23:12
as THANK YOU FOR YOUR PAYMENT as
HARNETT COUNTY CASH RECEIPTS
maa CUSTOMER RECEIPT ***
Date: 37/28/17 52 TReceiptpno:ide25271
Year Number Amount
2016 5003%81
166 SAN GRASS CT
BUNNLEVEL, NC 28323
81 BP - PERMIT FEES $1880
.4343
SED
ONSITE HOMES
Tender detail
CK CHECK PAYMEN 8289 $1088.00
Total tendered $1800.80
Total payment SAHA
Trans date: 7/28/17 Time: 14:43:05
** THANK YOU FOR YOUR PAYMENT **
ARNETT COUNTY CASH
PTS
H a0* CUSTOMER RECEIPT MO
Oper: 3BROCK Type: CP Drawer: 1
Date: 9/88/16 52 Receipt no: 76298
Year Haber Amount
2816 5883%81
91749 TECH 2
LILLINOTON, NC 27546
84 UP - ENV HEALTH FEES
S758.B8
NEW TANK
H 8 H ONSITE
Tender detail
CK CHECK PAYNEN 6779 $759.88
Total tendered $758.00
Total paynent S758.88
Trans date: 9/08/16 Tine: 16:00:04
as THANK YOU FOR YOUR PAYMENT ea