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RECEIPT
NA***T CUSTCT's OMER RECEIPT **µ Oper: 76ROCK Type: CP Drawer: 1 Date: 4/10/10 52 Receipt no: 316411 Year Number Amount 2818 508843449 672 CUMMINGS RD 1LLIHGTON, HC 27546 8PERMIT FEES 81 $50.0B RE-INSPECTION GURULE ROB Tender detail 850.00 CP CREDIT CARD $50.00 Total tendered $50.00 Total payment Trans date: 4/16/16 Time 0:69:14 ** THANK YOU FOR YOUR PAYMENT **