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HARNETT COUNTY CASH RECEIPTS mee CUSTOMER RECEIPT yae Uper: JBROCK Type: CP Drayer: 1 Date: 4/86/18 52 Receipt no: 312219 Year Humber Amount 2018 50043556 66 ALEAH CT LILLINUTON, NC 27546 B1 BP - PERMIT FEES 4660.80 SED WJH LLC Tender detail CK CHECK DAYMEN 14290 $668.08 Total tendered 4660.80 Total payment 4660.08 ' Trans date: 4/06/18 Time: 11:08:32 ** THANK YOU FOR YOUR PAYMENT **