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receipts (2)
HARNETT CUONTY CASH RECEIPTS *** CUSTOMER RECEIPT *** Oper: SBAOCK Type: CP Drawer: 1 Date: 6/12/10 52 Receipt no: 307496 Year Humber Amount 2817 58042955 110 TROPHY RD6 FUpOAY-4ARiNBP - 27526 PERMIT FEES B1 456.00 RE-INSPECTION WATERMARK HOMES Tender detail 456.00 CP CREDIT CARD 450.00 Total tendered 450.00 Total payment Trans date: 6/12/12 Time: 13:47:33 ** THANK YOU FOR YOUR PAYMENT **