RECEIPTS r
man COUNTY CASH RECEIPTS
CHI LHSIONERLULAS TRECEIPTp Drainer: 1
pate: L2/92/18 53 ReceiPpt no: 236445
Year Number g cunt
2816 59848181
2988 CBRESBUtY RD
FURY-URRINR� MC�275 TI FEES
81 41528.88
WILLIAM REICHEIRT
Tender detail 41528.88
CP CREDIT CARD 41528.98
Total tendered 41528.88
Total payment
Trans date: 2/92/18 Time: 16:25:38
as THAW IOU FOR TOUR PAYMENT am
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U HARNEiT COUNTY pe
W57UERR RECEIPTSRECEIPT mut
°peer: 12/21/1? 53 S17 Type: CP barer: 1
Receipt no: 194143
Year Number
catE,euRr
dl Amount
2816 HD
FH Y_VAR1111NC 27526
OP - EMV HEALTH FEES
NEN SEPTIC $758.80
STEVEN WITS
Tender detail
CP Total Etende
MELBA
Total paynent $750.18
$758.00Trans date:
12/21/17 Tine: 13:59:23
NJ THANK YOU FOR TOM PAYMENT as
HARTTIXONTI CASH
III RECEIPTS CUSTOMER RECEIPT
Date: (JOHNSON
54 Receipt no:ra 110275
Aoount
Year Number
2016 5004018181
2908 COKESSURY D NC27526
bl
FUOUAY-UPRIBti PERMIT FEES f40.08
PLUMBING PERMIT
219161 UT-32970 REICHERT,MATER TAP FEES KAREN
UB $1150.08
219961 32970 REICHERT KAREN H
U9 UT-MATER CAPACITY FEES
$1200.00
219961 32970 REICHERT, KAREN H
UD MA UTILITY DEPOSIT f25.00
MILLION REICHERT
Tender detail $2415.88
CP CREDIT CARD 42415.00
Total tendered 52415.00
Total payment
Trans date: 10/09/17 Time: 12:42:29
re THANK YOU FOR YOUR PAYMENT ee