RECEIPT CE
PTS
WARNETT CUSTONp$RRTY CASH IP ***
Oper: JEROCK Type: CpDrawer: 1
Date: 3/21/17 52 Receipt
Year Rusher
Mount
2817 588489966
94512 ONED
Y-VaARINI KC 27526
BA BP - ENV HEALTH FEES
4
REV TANK
ROYAL DANS
Tender detail 25268 4758.86
CK CHECK MAYREN 4756.66
Total tendered 5756.68
Total payment Time: 18:55:24
Trans date: 3/21/17
we THANK YOU FOR 10 HOEK we
HARIETTRMNTY CASH RECEIPTS
EPRINT
maa =imp RECEIPT **racer: 1
Aper: LLUCAS _ Type:
Date: 9/26/17 53 Receipt no: 95681
Wnt
15 +1 Location94561 ROYAL OARS DUNG
U8 UT-TRARSEER SET UP FEES
SS.BB
151751 94501 ROYAL OAKS WILDING
U4 UT-METER CHARGE S78.68
Y1151751 UT
EERRCH G 5 WILDING
$78.08
151751 U1-�512 ER SETT UOAKD IN6
FEES
$15.08
Tender detail $176.88
CP CREDIT CARD $178.88
Total tendered $116 88
Total payment
Trans date: 9/26/17 Time: 8:17:82
an THANK YOU FOR YOUR PATIENT as
HAA(NETITCOIINTY CASH RECEIPTS
*aa CUS1UIER RECEIPT *
Oper: LLUCAS Type: CP Drawer: 1
Date: 9/26/17 51 Receipt no: 95888
Year Number Amount
2017 58848986
94512 *UNASSIGNED
FUOUOY-VARINA NC 21526
D1 DP - PERMIT FEES
$1888.80
ROYAL OAKS
Tender detail
CK CHECK PAYMEN 28759 31000.88
Total tendered $1888.88
Total payment $1880.08
bans date: 3/26/17 Time: 8:13:56
** THANK YOU FOR YOUR PAYMENT **
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