20040165 Ver 1_Check_20040206

ZIVIL a CNVInVPIMCM IAL GVIY.lUL1AN I*, YA
NC Division of Water Quality 3651.W1
Tran # Invoice Type Date Reference
1989 3651.W1 Invoice 02/05/04 PERMIT APP FEE
Date:

02/05/04
Balance
$0.00
Check Number
Check Amt:
Discount
$0.00
016469
16469
$200.00
Pay Amoun*
$200.00