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RECEIPT
Mak** CUSTOMER RECEiPTC** * S Type: CP Drawer: 1 Date: BRUCE 52 Receipt no: 360417 amount 2017 Number 2017 50042023 7163 NC ate NC 20323_ RUNNLEVEL, BP - T,ER.,.1T FEES $50.00 01 REINSPECTION BENJAMIN STOUT Tender detail 450.00 CP CREDIT CARD $50.00 Total tendered 450.00 Total payment 57:26 Trans date: 5/16/10 Time: 13: ** TNANR YOU FUR YOUR PAYMENT **