receipt NA0 * CUSTOMERTSOMER RECEIPTC* 0
DaT4/26/18 52 ReceiotBROCK Te: Pno:ra
te: wer:
332441
Year Number Amount
2018 50043872
37 EDUCATION DR
SPRING LAKE, NC 28390
B1 BP - PERMIT FEES 450.08
RE-INSPECTION
WYNN CONST
fender detail 450.BB
CP CREDIT CARD 450.00
Total tendered 458.00
Total payment
Trans date: 4/26/18 Time: 11:33:12
** THANK YOU FOR YOUR PAYMENT **