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FM PLAN REVIEW/SPRINKLER
HARNE-TT COUNTY CASH RECEIPTS err CUSTOMER RECEIPT ex* [doer:per: APETRICA Erne: Co Drawer: Date: 5/23118 51 Receipt ren: 365673 Year Nome-' Anoint a:3 5e04e655 185 112 . SIAT2 'ET LILLINUIUN, NL 27546 21 RP - PERMIT FEES $37.Bn pM N LARUtJi+41 FLEE PHUTECTIUN ierdeT detail CK CHECK PAYMEN 26954 $37.00 Intal tendered $3737.00B© Total payment I ens date: --237 i8 Tir..e: 13:42:45 xx Tindl: 1UC FOE Y10p PaYMENT a€