HomeMy WebLinkAbout20031113 Ver 6_Public Notice Invoice_20100603 (22)COMBINED INVOICE / STATEMENT
The SMOKY MOUNTAIN
TIMES
PO Box 730
Bryson City, NC 28713
828=488-2189
NC DIVISION OF WATER
ATT'N:JOHN DORNEY
2321 CRABTREE BLVD
Raleigh NC 27604
PLEASE DETACH AND RETURN THE UPPER PAYMENT DUE BY 06/15/10
u nr-10 crsTEURNT WITH MUR PAYMENT
PAYMENT
JUN 152010
DUE BY
AIB?
MAI t+l NT DAM
A '30,
PAYMEN1
ENCLOSED$
TERMS: NET 15 DAYS
TRANSACTION TRANSACTION' ' DESCRIPTION fI±IGHES 01 AT? IN$ER
TIONS " OTHER
CHARGES NSACTION TOTAL
DATE NtIV BER
BALANCE. FORWARD $0.00
0
o5/13/1 F #1272 NOTICE"DYRSON HYD 7..2:5 8.00 0.00 $5B.00
.
05/13/10
0 'F #1273 NOTICE--W FORK HYD 7 .,00 8.00 0.00 $56.00
05/13/1 F #1274 NOTICE--E FORK; HYD 7.60: 8.00 0.00 $56.00
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JUN - :3AfO
KO-WATER-QUALITY
WEX%W73ANO T0a?m
STATUS OF YOUR ACCOUNT: 11.5% SERVICE CHARGE FOR ALL PAS T DUE.
90 DAYS PAST DUE gQDAYBt'A$TD?1E 30'DAY5PASTDUE cWHnerv? •?"0.007..04 0 ^bQ 170:w;00 170.00
DISPLAY INCH TOTALS
` INCHES'.YR. TOrpA'I? _ ACCOU . . , _
DISPLAY INCHES THIS MO. DI8PLAYINCHEBQTR.TO AA bISPUIY' KIr R . ESENIT TIVE
2.1.254.54 06
A=FRANF:L- I N ; B=H I GHLANI)S; C:=CASH I E:RS ; D=SYLVA HERALD; E.=CLAYTON; F= BRYSON CITY;
(7-ROB}3I N.;V I LL.F ; H=ANDREWS; X = MIJRF`HY ; J=HflYF_5V I LL.E 3 Ki =L3LUE R I DGE=; L=FRANK:L. I N (FR I) ;
M:=TOCCOA;N=CORNELIA;O=DAHL.ONEGA;P=CLEVELAND; l7=L.AVONIA;R=HIGHLANDS (FRI)