20070812 Ver 1_Public Notice_20080505

The Stanly News & Press
PO BOX 488
ALBEMARLE, NC 28002
Fax: [phone]
Phone: [phone]
Page #: 113 ADVERTISING STATEMENT
Billing Period Terms of payment
04/01/08 - 04/30/08 27 days
Billed Account Billed Account # Agency/Client
JOHN DORNEY 01105826-000
NC DIVISION OF WATER QUALITY
ATTN: JOHN DORNEY Name of Advertiser/Client
WATER QUALITY SECTION NC DIVISION OF WATER QUALITY
2321 CRABTREE BOULEVARD
RALEIGH, NC 27604
Date Reference # Charges or Credits Ins SAU Billed Rate Amount Total
Description/Product Code Dimensions Units
04/30/08 01532123-001 01 -NORTH CAROLINA 1 383 wd 0.28 107.24 107.24
04/30/08
I 01532123-001 04 -NORTH CAROLINA 1 383 wd 0.00 1.00 108.24
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MAY 5 2008
DENR -WATER QUAUly
TORNIWATER BRANCH
SANDS AND S

AGING Total Net Amount Due
Current
1-30 Da s 31-60 Days 61-90 Days Over 90 Da s
108.24 0.00 0.00 0.00 0.00 108.24
;s:ise Return This Portion With Your Remittance If you desire to charge this amount to your credit card, please complete the following information
and return to the address above: [ ] VISA
'
- [ ] Mastercard [ ] Discover
,
hank you for your business.
Acct# Exp Date
Signature
Billed Account # Billed Account Name Amount Remitted
01105826-000 JOHN DORNEY
NC DIVISION OF WATER QUALITY
OUR TERMS ARE NET 30 DAYS
Payment is full due upon receipt of the statement.
A service charge on all balances over 30 days will
Remit To be computed by a "Periodic Rate of 1-1/2 % per
The Stanly News & Press month, which is an ANNUAL PERCENTAGE RATE
PO BOX 488 OF 18%. This applies to the previous balance after
ALBEMARLE, NC 28002 deducting current payments and credits appearing
on your statement.
REMITTANCE ADVICE