20061471 Ver 1_Check_20070108

North Carolina Division of Water Quality
Wetland/401 Unit
Cash Receipt Journal
Company 1602
Acct: 435100095
Center: 2341
Date Payment From Check Number
Total
Received
1 /8/07 US Dept of Interior 5210-200047
National Park Service
Amount Grand
$475 $475
Reason fee received: replacement of check 5210 006847

Personal Account Information Redacted
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H CAROLINA STATE TREASURER
DEPOSIT ADJUSTMENT
The attached item(s) has been returned by the depository bank
as uncollected. Your budget code has been charged for the
amount.
00346 Descri tion Sub-Head Amount
DATE
BUDGET CODE I TAANS. CODE TOTAL ~ ~ UNT •

Personal Account Information Redacted
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