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Home My WebLink About20080290 Ver 1_Check_20080212Personal Account Information Redacted Check Date: 02/08/2008 Check No. 0828581 Invoice Number Invoice Date Voucher ID Comment Paid Amount OLD.LEXRD.WS 02/05/2008 01161996 RALEIGH-CHK TO JOHN JAMISON 240.00 ° ~c~~o~~ D FEB ~ 2 2008 WETLANDS AND 570~MYYATER ~8 v11dCH Vendor Number Name 0005019733 NC DIVISION OF WATER QUALITY Check Number Date Total Amount Discounts Taken Total Paid Amount 0828581 02/08/2008 $240.00 $0.00 $240.00 AP01