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RECEIPTS l 1 • WATT COUNTY CASH RECEIPTS *** CUSTOMER TRECEIPype: D in 1 Date: TpET Date: 9/18/178/17 51 Receipt no:ar Sober P� 2817 58849987 94523 *UNASSIGNED DODO NC 28334 -81 P PERMIT FEES f1268.98 SFD MWRUi 8 BRE MINTERS Tender detail 2643 f1268.98 C8 CHECK PAYUENS12611.98Total tendered f 51288.98 Total payment $ Trans date: 9/18/17 Time: 18:48:33 ** TIYNIR YOU FOR YOUR POINT a* '111110101r *IV � AVIS ina0001 lStD 1 Opel ' 8t ;; tz Date: 1/26/t6 Re¢ iP2Pan t Itat erco '1 100, NC 41 POPEgtV½ 9€91‘11 FEES 0.03t SPS PIONS VOSfflED FJ06I 0.0CP 09 lender detail S). to Ett .0 Iota). parent8:43:33 : Oate: 1126118 iiee �1YNt a trans lW Fog l0 as iPIM� HARNETTY CASH 'f Oper: SRETRICN Type: Sate: 9/18/17 51 Ript no:D911481 Year Number 94523�1HMA551RNES 7 Amount D14 NC 28334 SD _ ENV SLTN FEES MINTERS MOREY 8 BROOKE $25• 88 Tender detail Total� eredN 2644 $05.811 Total payment $25.80 Tram date: 825.08 9/18/17 Time: 11:28:82 ea not YOU FOR TOM RAYMEW ea HARNETT COUNTY CASH RECEIPTS REPas CUSTOMER RECEIPT fit Oper: BPETRICH Type: CP Drawer: 1 Date: 8/81/17 51 Receipt no: 32758 Customer Location Nae Swot 217711 94523 ENTERS CORERd BR UB UT-WATER TAP FEES $881.88 217711 94523 WINTERS ANDREW 8 WA U9 U1-WATER CAPACITY FEES $1288.88 217711 94523 WINTERS, ANDREY 8 BR UD WA UTILITY DEPOSIT $25.88 Tender detail Cl CHECK PATIO 2629 82825.88 Total tendered $2825.81 Total payment $2025.88 Trans date: 8/11/17 Time: 9:19:58 as THAW YOU FOR PAR PAYMENT we