20041101 Ver 5_Public Notice Payment_20100603 (79)

COMBINED INVOICE / STATEMENT
The SMOKY MOUNTAIN
TIMES
PO Box 730
Bryson City, NC 28713
828-488-2189
NC DIVISION OF WATER
A-r-rN.-JOHN DORNE Y
2321 CRABTREE'. Bl__VD
R at I e .i. g I-)
PLEASE DETACH AND RETURN THE UPPER
PORTION OF THIS STATEMENT WITH YOUR PAYMENT
NC '?765)4
PAYMENT DUE. BY 06/1.5/10
PAYMENT
JUN 15 2010
DUE Y
ACCOUNTNUMBER
STATE= IJAIE
, "71015)
AY 30
PAYMENT
ENCLOSED$
TERMS: NET 15 DAYS
TRANSACTION
DATE TRANSACTION
NUMBER
DESCRIPTION
INCHES
RATE INSER- OTHER
TRANSACTION TOTAL
TIONS CHARGES
BALANCE FORWARD )c )
C)5/1.1.o F #1:'7^ N1DTICE---Y1YRS)0N HYD 7.25 B.oc) 0.00 $'_8.t?5)
5)5 i1/15) F #1273 NCl"rICE-W FORK HYD 7. o0 8,c:)c) 0„00 56.c')cj
i i5/ 1 ? / 10 F=' #1274 NOT I CE:-E FORK HYD 7. (Y) i3. C0
c )s)
?5?, , ? )c )

jUN - ZC10
DENR • WATER QUALITY
iWETLkNDS AND STQRWATE
R IRANCN

90 DAYS PAST DUE 60 DAYS PAST DUE 30 DAYS PAST DUE CURRENT TOTAL
0.0C-) 0.0(j 0.00 170 . i_)t_) 170.
5)5)

DISPLAY INCHES THIS MO. D ISPLAY INCHES QTR.-TO-DATE DISPLAY INCHES YR.-TO-DATE ACCOUNT REPRESENTATIVE
21.25 3-4.50 06
A=F- RANk'L I N; H:=H I GFILANDS ; C=CASF-I T ERS N D=SYL.VA HERALD 9 E=:CLAYT'DN ; F=:BRYSUN CITY
(.; - FtC?E+t c T IdSV :[ LL_E ; H=ANI?F;E=WS 7: -MUREr'I iY q J=HAYE?3V I LL_E ; k:-=T sLLJE: RIDGE; L= FF,ANk::I__ I N (FR I) q
M=-'T0(-,(-0A; N=CORNE:L T. A; 0=D0FlL.0NEGA ; F-:CLEVELAND ; Q=LAVON I A y R=-H T GHL.ANDS (FR 17