20031112 Ver 6_Public Notice Payment_20100603 (4)

COMBINED INVOICE / STATEMENT
The SMOKY MOUNTAIN
TIMES
PO Box 730
Bryson City, NC 28713
828-488-2189
NC DIVISION OF WATER
ATTN.JOI-IN DORNEY
2321 CRABTREE: BLVD
RaIe.i.gh
PLEASE DETACH AND RETURN THE UPPER
nnonAM As TNIA ATATFUENT WITH YOUR PAYMENT
NC 7604
PAYMENT DUE BY 016/15/10
PAYMENT
JUN 15 2010
DUE BY
ACCMINITNUMBER
?V
wAltEMWIDATE
MAY 30, 2010
PAYMENT
ENCLOSED$
TERMS: NET 15 DAYS
TRANSACTION TRANSACTION
DESCRIPTION
INCHES
RATE INSER-
TIONS OTHER
CHARGES TRANSACTION TOTAL
DATE NUMBER
BALANCE FORWARD
?? . X1.1
0
05/1:+/1 F #1272 NOTICE.:--BYRSON HYD 7.25 B.00 0.00 $58.00
.
05/13/10 F #1.273 NOTICE.-..W FORE; FIYD 7.00 8.00 0.00 $56.00
"
05/13/10 F #1274 NOTICE--E FORK: HYD 7.00 8.00 0.00 $56.0(
)
IOU
I
JUN - 3 ,2010
DENR-WATER Oftiry
wEUM AND STO(WINATER BRANCH

90 DAYS PAST DUE tlU LIATJ 11A- l WUC a ,a ..........
0.00 1?»00 --0.00 170.00 170.00
DISPLAY INCHES THIS MO. DISPLAY INCHES OTR. T0•DA DISPLAY INCHES YR.- fO•DATE ACCOUNT REPRESENTATIVE
21.25 34.50 06
A=F'RANh:I_IN;Ei:-HIGHLANDS;G:=:CA:F-IIE.RS;D=SYL.VA HERALD; E.=CLAYTON;F=;BRYSON CITY;
G-RDBB I NSV I LL.E ; H=ANDREWS ; I = MURPHY ; J=HAYESV I LL.fE ; K:==13LL1E RIDGE; L =FRANK:L. I N (FR I) ;
M-'TI]CCOA ; N =CORNEL I A; O=DAHI_.ONEGA ; P==CLEVELAND; U=L.AVON I A; R=HIGHLANDS (FR I)