20031339 Ver 1_Check_20031029

NSULTANTS, PA
NC Division of Water Quality
Tran # Invoice Type Date Reference
1051 102903 Invoice 10/29/03
016300
Check Number: 16300
Date: 10/29/03 Check Amt: 5200.00
Balance Discount Pay A.;,ount
$0.00 50.00 $200.00
WETLANDS 1401 GROUP
OCT ~ 5 2003
WATER QUALITY SECTION