20040108 Ver 1_Check_20040129

aVIL Qt CNVII'IVNMCN IAL tiVN5ULIAN 15, PA
NC Division of Water Quality `
Tran # Invoice Type Date Reference
1899 012904 Invoice 01/29/04 Permit Fee 7472W0

%` '~
Q, ``~ _ _ ~
~a ~~~
Date:
01/29/04
Balance
$0.00

C'~
Q

Ch
d
0
N
l ~ "",.~
~ ~
CheaRc Nun~e
Check Amt:
Discount
$0.00
0
!=~
V
LLd
C/y

W
Q
016427
16427
$475.00
Pay Amount
$475.00