SW6121004_Check_20101009

KIMLEY-HORN & ASSOC., INC.
P. O. BOX 33068
RALETGH, NC 27636-3068
919-677-2000
Sw co 6o4
PAY Five Hundred Five And 00/100 Dollars
To The
Order Of NC DENR - DWQ
225 GREEN STREET SUITE 714
FAYETTEVILLE, NC 28301
Memo:
WBLI,S FARGO BANK, N.A.
Charlotte, NC 002126635
66-156/531
DATE CONTROL NO. AMOUNT
10/09/2012 002126635 $505.0
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KIMLEY-HORN & ASSOC., INC.
002126635
Voucher No. Vendor ID Invoice Number Invoice Date Invoice Amount Net Amount Paid
412010 5119 100412 10/04/2012 $505.00 $505.00
Subtotals $505,00 $505.00
Totals $505.00 $505.00
I Check Notes
412010 RETURN TO ABLIGALL RICHARDSON -RDT