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RECEIPTS
de- 1.411 CIO HP*0 CUSTOMER RECEIPT C+ TS w* Opel: ➢JOHNSON Type: CP Drawer: 1 Date: 6/09/17 54 Receipt no: 378269 Year Number nt 2817 50040947 643 RIVER RIDGE DR BROADWAY, HE 27505P - BERMIT FEES (998.88 01 SFD PERMITS MATTHEN A PORTER CRYSTAL M POkTER Tender detail 1001 (998.88 CK CHECK FAMES 1001 Total tendered $990.00 Total payment Trails date: 6/09/17 Time: 15:44:51 ** THANK YOU FOR YOUR PAYMENT aw *ETT COUNTY CASH RECEIPTS nen CISTOIERTREC Iype: OUPT Naar: 1 Date: 5/81/lll7 51 Receipt no: 338315 Amount 2817 5DSneer 89477 64BR3 ID1277� DP - ENV HEALTH FEES . 111 REVISION FEE NATTIER PORTER Tender detail 25.88 CP CREDIT CARD 4$25.88 Total tendered $25.88 Total payeent Inns date: 5/81/17 Tao: 9:14:41 se THANK YOU FOR YOUR PATIENT es OT;I3A: HzaJ ...Ail/3 173411', •*+ p_Jid gjwiEllu "4 E1C05KH.l,f'� fu39h ,. H. .0 1 ,.� }iLL'GtlF ,.i ElUa C4l1ANOCI 410 90 3001S F 3 20;275 JH ,fHWJAHA0 1.1 o 8ID$: a{faIN uT. art E&.w! lei>6 rahsc7 a,z t Dao 'lint la E;/.73t Sala!, ad Laid SAWad laJzi `A:dt;: °a,i CIIRn.? :1;..b zrze T x. In vl'•y9 ;1001 Ai+3 IblY MNRHi • HARNETT COUNTY CASH RECEIPTS um COSTPIER RECEIPT ax Open BPETRICH Types CP Drawn 1 Date: 4/18/17 51 Receipt no: 319847 Year Rueter Amount 2817 5884/947 643 RIVER RIDGE DR BROADVAT, NC 27585 14 BP - EIN HEALTH FEES NEU WELL AHI SEPTIC Man INTTNEU PORTER IS., detail CP CREDIT Total tendered $1888.81 Total paynent $1088.88 Trans date: 4/18/17 Tine: 8:17:49 as THANK YOU FOR YOUR PAYMENT na J 413339 H243 #f HUOJ 17342Fh *** ;4,333'' 23MO12u3 *44 :994#40 4,3 :90, H)I9i3'iH :,996 ',OUSE ._l Jq[9]9n La SI\4114 '.41411 1r4o44 49de4I r44! '4e94642 5195 IQ 39UL9 :931:'[4 206 75i?5 3H .YFW'3Fufl2 :.333 HTJFou W:3 - V9 Fc 49.51)2242 JIT132 UHF JAW 434 891 hJ4 YjMlif' Iidsb 1.4b441- NO.46411 '9briit99.46411 GAO TIU3H3 9J 99.66614 b929b441 14141 94.44911 :G9069 idol 2#:10:6 :9aiT PIiro :91sb toe d >a MOW( 'TUOY 403 UOY HHFHi #4