20040165 Ver 2_Check_20050422

,UIL & LNVIMVNMtrv IAL UUMSULIAr41,, VA
NC Division of Water Quality
Tran # Invoice Type Date Reference
6607 042205 Invoice 04/22/05 3651.W1
017516
Check Number: 7.7516
Date: 04/22/05 Check Amt: $200.00
Balance Discount Pay Amount
$200.00 $0.00 $200.00
?D
D
APR 2 2 2005
DENR
""?OSO ATEpWk IjL6 y
wH