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HomeMy WebLinkAboutRECEIPTS HaDETT MITT CASH RECEIPTS eat CUSTOMER RECEIPT tit Oper: BPETRICH Type: CP Drawer: 1 Date: 7/87/17 51 Receipt no: 8397 Year Number Amount 2816 58039119 28 RESERVE DR FWWY-VAQIMIH MC 27526 84 IP - ENV HEALTH FEES $25.8e RETURN TRIP FEE 2816 50039119 28 RESERVE DR FWUAY-V lIIANC 27526 81 ed - PERMIT FEES $1848.80 SID WATERMARK HOMES IMC Tender detail CP CREDIT CARD 41865.88 Total tendered $1865.88 Total payment $1065.80 Trans date: 7/87/17 Tire: 9:28:47 ee THAW YOU FOR YOUR PAYREMT ee • • HARNETT COUNTY CASH RECEIPTS maa CUSTOMER RECEIPT maw Oper: DJOHNSON Type: CP Drawer: 1 Date: 8/24/17 54 Receipt no: 61552 Customer Location Name Amount 124937 94185 YATERMARK HOMES INC U8 UT-TRANSFER SET UP FEES $15.00 124937 94185 NATERMARK HOMES INC U4 UT-METER CHARGE $70.00 Tender detail CP CREDIT CARD $85.00 Total tendered $85.08 Total payment $85.00 Trans date: 8/24/17 Time: 10:18:13 a* THAW( YOU FOR YOUR PAYMENT wm HARNETT COUNTY CASH RECEIPTS aaa CUSTOMER RECEIPT mma er: 1 Date: 07/311/17 54 RON eceipt peiptno: 31261 Year Number Amount 2816 50839/19 28 RESERVE DR FUOUAY-VARINA MC 27526 DI 8P - PERMIT FEES f58.80 REINSPECTION FEE WATERMARK HOMES 7T THOi1AS Tender detail f58 CP CREDIT CARD $58.88 Total tendefed $58.08 Total payment Trans date: 7/31/17 Time: 12:38:80 Ya THANK YOU FOR YOUR PAYMENT as HRCOUNTY CASH PECEIPTS *** CUSTOMER USiAMER ype:ICP +Dm Date: d7/06/S Type: CP Drawer: 4 Date: 7/06/16 51 Receipt no: 6934 Year Number Amount 2816 58839119 92941 TECH 4 LILLINGTDN� NC 27546 01 AP - PERMIT FEES NEW IBNR $758.08 WATERMARK NAMES INC Tender detail CP CREDIT CARD $750.88 Total tendered $758.08 Total payment $758.88 Trans date: 7/86/16 Time: 11:18:35 ** THANK YOU FOR YOUR PAYMENT mx