RECEIPT I
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g G715� � 8 Moent
STUBIUIlT FEES
BBBfB DE JESUS $175,88
antler detil Tot jBPB IC
Total a Ted
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/BS/1B f�75,)5,'N
of TN/D pDU 88
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HARNETT COUNTY CASH RECEIPTS
Nper: BP*0 CHSTS"ER RECEIPT *
Type: CD Drawer: 1
Date, 3/17/17 51
Receipt no: 288196
Year Number
58
943082017*UNASSIGNED68 Amount
COATS, NC 27521
8P - PERMIT FEES
NEN SEPTIC f758.B8
MARIA DE JESUS ROMERO
Tender detail
CA CASH PAYMENT
Total tendered f758.88
Total payment 4758.88
$750.80
Trans date: 3/17/17 Time: 13:16:22
** THAN* YOU FOR YOUR PAYMENT **