20031112 Ver 6_Public Notice Payment_20100603

COMBINED INVOICE / STATEMENT
The SMOKY MOUNTAIN
TIMES
PO Box 730
Bryson City, NC 28713
828-488-2189
NC DIVISION OF WATER
ATTN:JOHN DORNEY
2321 CRABTREE BLVD
Raleigh
.EASE DETACH AND RETURN THE UPPER
)RTION OF THIS STATEMENT WITH YOUR PAYMENT
NC 27604
PAYMENT DUE BY 06/15/10
TERMS: NET 15 DAYS
CTOIJ"?
F{ TIC SAGT,ION

rNUMBER:
DESCRIPTION
INCHES'
RATE INSER=

TIONS OTHER '

CHARGES
TRANSACTIONTOTAL

BALANCE FORWARD $0.00
05/13/1.0 F #1272 NOTICE-BYRSON HYD 7.25 8.00 0.00 $58.00
05/13/10 F #1273 NOTICE-W FORS; HYD 7.00 8.00 0,00 $56.I=0
05/13/10 F #1274 NOTICE-E FORK HYD 7.00 8.00 0.00 X56.00
° R @%,0bt
JUN - ; 2010

N
INEXOM
AND STOR14WATE B
RANCH
90 DAYS PAST DUE I 60 DAYS PAST DUE I 30 DAYS PAST DUE I CURRENT I TOTAL
0.c 0 t_I.UCH 0.I:o 170.t:0 170.00
DISPLAY INCHES THIS MO. DISPLAY INCHES QTR.-TO-DAT DISPLAY INCHES YR.-TO-DATE ACCOUNT REPRESENTATIVE
21.25 34.50 06
PAYMENT
JUN 15 2010
U Y
ACCOUNT NUMBER
I`IIERI
AY 30, 2010
PAYMENT
ENCLOSED$
A=FRANKLIN;B=HIGHLANDS;C=CASHIERS;D=SYLVA HERALD;E=CLAYTON;F=PRYSON CITY;
G=ROBBINSVILL.E;H=ANDREWS;I=MURPHY;J=HAYESVILL-E;K=BLUE RIDGE;L=FRANKLIN(FRI);
M=TOCCOA;N=CORNELIA;O=DAHL.ONEGA;P=CLEVELAND;Cl=LAVONIA;R=HIGHLANDS(FRI)