20041101 Ver 5_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:JOIAN DORNEY
2321 CRABTREE BLVD
Ra1Eti.ghi
PLEASE DETACH AND RETURN THE UPPER
rum av"cueur wiTu Vfl11Y pAvurmT'
NC .x..7604
PAYMENT DUE BY 06/15/10
PAYMENT
JUN 152010
DUE BY
tFI,A gfEMl DAM
A 30 , 2010
WMIENT
ENCLOSED$
TERMS: NET 16 DAYS
TRANSACTION TRANSACTION DESCRIPTION i

i
iNQKES AA
RINSER OTHER ' -

CHARGES

TRANSACTION TOTAL.
DATE NUtl3ER
BALANCE: FORWARD $0.00
05/13/1
0 F #1272 NOTICE--BYRSON HYD: 1AS 8.00 0.00 i $5B.00
.
05/13/10 'F #].273 NOTICE--W FORK; HYD 7.90 8.00 0.00 $56.00
05/13/10 F= #1274 NOTICE--E FORK HYD 7.0'0 8.00 0.00 $56.00

WE? D STORMY?TER IRMICH

90 DAYS PAST DUE BO DAYS M.'srq,U$ 3o'DA sRA5T DUE CURRENT TOTAL
0.00 O.r 00 1? . b 1'70 wrDC 170-00
21.25 34. so 06
A=FRANKL_IN;B=HIGHLANI)S;C:=CASFIIERS.-D=SYLVA HERALD;E=CLAYTON;F=BRYSON CITY;
G=ROBB I NSV I LL.E; H= ANDRE WS; I = MIJRPHY; J=HAYF_SV I LL_E; K=BLUE RIDGE; L=FRANKI.. I N (FR I) ;
M=TOCCOA;N=CORNELIA;O=DAHL.ONEGA;P=CLEVELAND;0=L.AVONIA;R=HIGHLANDS(FRI)