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IF INCORRECT RETURN TO <br />NC DEPARTMENT OF TRANSPORTATION Date 03 -28 -2001 <br />Warrclnt No. 1138526 CONTROLLER'S OFFICE <br />RALEIGH NC 27699 -1515 43332 080+ FREIGHT NET AMOUNT <br />INVOICE NUMBER INVOICE DATE OR CONTRACT INVOICE AMOUNT ( -) DISCOUNT () 5,175.00 <br />5,175.00 <br />Detach stub before depositing _ _ _ TOTAL: 5- 175.00 - -5 .175.00 <br />Remarks ACQUISITION OF RIGHT OF WAY <br />©Ef?ARTMENT OF TRANSPQRT�iTIUN <br />RA<.EI H, NORTH CAR0.6i 27$99 15 5 D #e 3 <br />- <br />28 -2001 <br />PaY AIt10Unt $5,175.00;` <br />to the <br />Order of <br />Illings <br />I Officer <br />Raleigh otfh line <br />i5ra1 Re ystem <br />'ry ! <br />