20061154 Ver 1_Check_20060727

WITHERS & RAVENEL, INC.
29386
Invoice Number Date Voucher Amount Discounts Previous Pay NetAmount
02060543/Assoc Park 7/27/06 0031359 200.00 0.00 0.00 200.00
NC DENR-DWQ
TOtals 200.00 0.00 0.00 200.00
CCBCheckin 6 NCWATER