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Receipt - Gardner Mini-Storage SNIA
DESCRIPTION QTY PAID ProjectTRAK $5,000.00 SNIA1908-0003 Address: NC 210 N APN: 0661-16-6469.000 $5,000.00 BOARD OF ADJUSTMENT FEES $5,000.00 SPECIAL NON-RESIDENTIAL INTENSITY ALLOCATION 0 $5,000.00 TOTAL FEES PAID BY RECEIPT: R4553 $5,000.00 Printed: Monday, August 12, 2019 2:57 PM Date Paid: Monday, August 12, 2019 Paid By: Gardner Towing Pay Method: CHECK 2917 1 of 1 Cashier: KBG Cash Register Receipt Harnett County Receipt Number R4553