RECEIPTS r
BARNET: COUNTY CAM RECEIPTS
REPRINT
*IR CUSTOMER RECEIPT tan
Reamer: 1
Open BPETRICN Type:
Date: 7/12/17 51 Receipt no: 15455
Year Nueber Amount
2517 58841336
2831 MC 218 S
LILLINSION, BP- PERMIT FEES
546D
B1 $768.88
SFD
2817 58841337
2811 NC 218 S
DILLINGiON, NC 27546
BP - MIT FEES
Bl $865.88
SFD 2817 58841338
22 AMERICAN LEGION RD
LILLINGION, NG —
B1 BP PERMIT FEES
B $865.88
SFD
CA$1TON CONSTRUCTION CO LLC
Tender detailCK CHECK PAVIEN 1262 f2498.88
Total tendered $2490.88
Total payment $2498.88
Trans date: 7/12/17 Time: 8:28:57
to niANK YOU FOR TOUR PAYMENT as
•
IWRNETT COUNTY CASH RECEIPTS
fee CUSTOMER RECEIPTT Dauer: 1
Oper: DPETRICD Type:
Date: 5/18/17 51 Receipt no: 311767
Custom? nt
171831 Location
885 2 CASTTON PROPERTIES l
U8 UT-WATER TRP FEES fBBB
.88
171831 68512 CAUTION PROPERTIES t
09 UT-WATER CAPACITY FEES
SBB.M
UP 1718331 UT8L512 DEPOS12
PROPERTIES L
825.88
Tender detail
CK CHEM PAYMEN 1252 11825.88
Total tendered 81825.88
Total papent $1825.88
Trans date: 5/18/17 Tine: 9:21:18
fe THAW YOU FOR YOUR PAYMENT es
w
HRRHETT COUNTY CASH RECEIPTS
amm CUSTOMER RECEIPT mme
Oper: DPETRICH Type: CP Drawer: 1
Date: 5/18/17 51 Receipt no: 344766
Year Number Amount
2817 58841338
22 AMERICAN LESION RD
LILLIN6TOI, K 27546
94 BP - ENV HEALTH FEES
NEI TANK $758.88
CASTTOI CONSTRUCTION CO LLC
' Tender detail
CR CHLC4 PAPER 1252 $758.88
Total tendered $758.88
Total payment $758.80
Trans date: 5/18/17 Time: 9:19:46
*1 MANN YOU FOR YOUR PAYMENT am