20071868 Ver 1_Check_20071105

DEVINE TARBELL & ASSOCIATES. INC.
16990
Vendor ID Name [Not Found] <~ check Date Check Number
NCDIVI NORTH CAROLINA DIVISION OF W 10/25/2007 16990
Voucher Number Invoice Number Date Amount Amount Paid Discount Net Amount Paid
JUUUUUU:ilU16 UWUAF'NFttf 10/25/2007 D $475.00 / $475.00 $10.00 $475.00
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NOV 5 2007 .~-~y,,~~. ,
Dti`Ift .. _,.-'~ ~~cR Ol1AlITY
WEl'ltikC3 Mu STQR!d1'!ATER BRANCFI
Total $475.00 $475.00 $0.00 $475.00