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HARNETT COUNTY CASH RECEIPTS awe CUSTOMER RECEIPT eaµ Oper: JBROCK Type: CP Drawer: 1 Date: 2/22/18 52 Receipt no: 261908 Year Humber Amount 2018 50043817 88 ALEN CT LILLINOTON, HC 27546 81 BP - PERMIT FEES $50.08 RE-INSPECTION WJH LLC Tender detail CK CHECK PAYMEN 1257 450.00 Total tendered $50.08 Total payment $50.80 Trans date: 2/22/18 Time: 10:59:58 ** THANK YOU FOR YOUR PAYMENT as