SW6101104_Check_20121221

Q.B.S., INC.
39856
Vendor
2422
NCDENR
Check 39856 08/24/10 "
Trx No
Invoice No
Inv Date
Job/Description
Discount Check Amount
1256 08/24/10 431 CONSTRUCT COF EOD
$06
505.00
505.00
39856
J.P. Morgan
Q.B.S., INC.
1YMo,gan Ouse Bank NA
1548 S. LINDEN AVE.
Columbus, Ohio
ALLIANCE, OHIO 44601
25-3-440
[phone]
39856 8
s
***********FIVE HUNDRED FIVE DOLLARS AND 00 CENTS***********
DATE AMOUNT S
a`
S
08/24/10 **********505.00
PAY J
TO THE NCDENR VOID A ER 60 DAYS II
ORDER LJ
OF
AUTHORIZED 51GNA RE
na03985611e 1:0440000371: 617770458111