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receipt
H TCUSRECEIPTS OXER RECEIPT * ma* Omer: JBROCK Tyoe: CP Drawer: 1 Date: 4/06/18 52 Receipt no: 312222 Year Number Amount 2018 50043558 93 ALEPH CT LILLINGTON, HC 27546 B1 DP - PERMIT FEES f6E0.00 SFD WJH LLC Tender detail CK CHECK PAYMEN 14290 $660.00 Total tendered $660.80 Total payaent Trans date: 4/06/18 Time: 11:01:33 ** THANK YOU FOR YOUR PAYMENT **