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Home My WebLink AboutRECEIPT ..rte"'..' — T1 COUNI1 CO RECEIPTS ""°ERR 1CP*Deatter: 1 e t no: 72222 Aper: T y�Os�l17 52 Rece1p Moot Date. Vear Raabe 506613 2817 713 7URO DR BROW, RC DSBPERNIT FEES 11185.00 Bl . 5FD CO14 1:7311216 29199 51105.00 Tender detail $11:15.00 CD ta tt o ndeed PBVNER $1105.88 Total p Ysett Tiae: 15:43:58 Trans date: 9185117 ** TRRNN VW FOR 106 PRVNERT ** P HNE1T COUNTY CASH RECEIPTS REPRINT *** ENRICHER RECEIPT *** Open BPETRICH Type: CP Drawer: 1 Date: 8/24/17 51 Receipt no: 61910 Customer Location Name Aoun 129387 93141 CATES RUILDINGmINCt 08 U7-TRANSFER SETLP I FEES 125907 93141 CATES BUILDINGIINCCO U4 UI-NETER CHARGE 125987 993142 CAFES U *78.80 ING U8 UI-TRANSFER SETUP 125987 933142 CATES BUILDINGIINCB 04 III-HEIjR CHARGE $70.20 fender detail CK LHECR PAYNEH Total tendered 29182 fDB.ee Total payment 1178.08 1178.08 Frans date: 8/24/17 Time: 14:37:29 To: THAW, YOU FAA vim cowN, *. TCUSTOER RECEIPTC***iS Dper: JBROCK Type: CP Drawer: 1 Date: 2/27/17 52 Receipt no: 261427 Year Number Amount 2117 58848888 713 JUNO DR BROADWAY, NC 27505 B4 BP - ENV HEALTH FEES $750.88 HEW TANK CATES BUILDING INC Tender detail CK CHECK PAYIEN 28874 $758.88 Total tendered $758.88 Total payment $758.88 Trans date: 2/27/17 Time: 14:58:35 ** THANK YOU FOR YOUR PATIENT **