RECEIPT HA***TT COUNTY CASH CUSTOMER RECEIPTCTS
***
Oper: SBROCK Type: CP Drawer: 1
Date: 4113/10 52 Receipt no: P ^
Year Numoer
2017 50041905
33 WEILL THOMAS RD
LILLTNGION, BP 27PERMIT
7546
81 FEES 850.00
SHEATHING INSPECTION
CHRIS TAYLOR
Tender octal 450.00
CP CREDIT CARD 450.00
Total tendered 450.00
Total payment
Trans date: 4/13/10 Tine: 15:44:03
** THANK YOU FOR YOUR PAYMENT **