RECEIPT olassor
ASH RECEIPTS
x n��RECEIPT p Drool 1
ICN Iype? m: 95953
Dar: 89/26/17 51 Receipt
Date: Aenont
Year WOW
2317 588419383
5
97 FOLL1 CI
S, NC 28356
DI
- PERNIT FEES $1185.88
VI
162133 91165 ATCOUI511CT10
UT-iR8N5F $15.89
8B 1185 TIC CRRSTRBCTIO
W
162133 UTTER MARV $78.98
ATLANTIC CRHSTRICTIDN
Tender detail 41198.38
To tel eCrRdd 81198.88
Total
pardre
Ta date:
Totalpayout
Trans dat9f26f17 Tine: 18:18:23
as THANK IOU FOR TOUR PA11 as
•
HAIKU COUIOY CASH RECEIRECEIIPTS
INK CUSTOMERDate: 9/13/17 51 Ryeceeipt no: 83724
Year Neater boot
2917 58641/35
97 FOLLY CT
LINDEN,4 IC 26356
Bp - ENV HEALTH FEES
$25.4
REVISION
2817 56841835
97 FOLLY CT
LINO, NC 28356
- PERMIT FEES
Bi 418.88
REVISION
ATLANTIC CONSTRUCTION
Tender detail $65.4CR CREDIT CARD $65.118
Total tendered $65.118
Total payout
Trans date: 9/13/17 Tile: 13:34:33
as MIK YOU FOR YOUR PAYMENT as
/moi
HARNETT COUNTY CASH RECEIPTS
*** CUSTOMER RECEIPT ***
Oper: BJOHNSO! Type: CP Drawer: 1
Date: 3/29/17 54 Receipt no: 295210
Year Number Amount
2017 50041035
97 FOLLY CT
LINDEN, NC 28356
B4 BP - ENV HEALTH FEES
NEW $750.00
ATLANTIC CONSTRUCTION
Tender detail
CP CREDIT CARD $750.80
Total tendered $750.00
Total payment $750.00
Trans date: 3/29/17 Time: 14:53:45
** THANK YOU FOR YOUR PAYMENT **