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Home My WebLink About20130682 Ver 1_Public Notice Payment_20130929W5 newsobserver.com The News & Observer Eastern Wake News 23 TOTAL AMOUNT DUE The Cary News Garner-Cleveland Record W-all The Chapel Hill News The Herald 241 ADVERTISER INFORMATION The Clayton News-Star Midtown Raleigh News knowing is better The Durham News North Raleigh News 215 South McDowell Street, Raleigh, NC 27601 09/05 09/05 13 -U-0 I� )-, Southwest Wake News triangle.com trianglejobs.com trianglemom2mom.com INVOICE AND STATEMENT OF ACCOUNT AGING OF PAST DUE ACCOUNTS ' UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE Fed ID#56- 0338580 1211 201303 1221 201343 201707 201346 'UNAPPUEDAM2UN7 23 TOTAL AMOUNT DUE $81310 $000 $000 $000 $000 $81310 SALES REP 241 ADVERTISER INFORMATION Advertising Dept 1 BILLING PERIOD 161 BILLED ACCOUNT NUMBER 7 1 AOVERTISERICUENTNUMBER ADVERTISERICLIENT NAME 121 09/02/2013 - 09/29/2013 104811 104811 DEPARTMENT OF WATER RESOURCES MAKE CHECKS PAYABLE TO DEPARTMENT OF WATER RESOURCES The News PO Box 288 Observer 5 attn Lisa Palmer Raleigh, NC 27602 1617 MAIL SERVICE CENTER For billing questions or to make a credit payment PROTECTION SECTION/ POINT please call 919-836-4964 RALEIGH, NC 27699 -1617 Payment is due upon receipt. SalTM ID 1I NEWSPAPER 12 n° 13 1s 1e BILLED IT TIMES 13 Is START STOP REFERENCE DESCRIPTION PRODUCT SAU SIZE UNITS RUN RATE AMOUNT PREVIOUS AMOUNT OWED NEW CHARGES THIS PERIOD CASH THIS PERIOD DEBIT ADJUSTMENTS THIS PERIOD CREDIT ADJUSTMENTS THIS PERIOD Balance Forward 09/19 P342834 Payment- Cash 09/19 P342835 Payment- Cash 09/05 09/05 100656079 - 09052013 Water Certification Brockton Drive Lake & D News 8 Observer 09/05 09/05 100656079- 09052013 Water Certification Brockton Drive Lake 8 D upsell NO.com 09/12 09/12 100668396- 09122013 NPDES Wastewater Penult News 8 Observer 09/12 09/12 100668396- 09122013 NPDES Wastewater Permit upsell NO com PREVIOUS AMOUNT OWED NEW CHARGES THIS PERIOD CASH THIS PERIOD DEBIT ADJUSTMENTS THIS PERIOD CREDIT ADJUSTMENTS THIS PERIOD $88230 $81310 ($88230) $0 00 $000 newsobserver.com PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE �] t BILUNO PERIOD 121 ADVER713ER/CUEM NAME 09/02/2013 - 09/29/2013 DEPARTMENT OF WATER RESOURCES knowing is better 23 PO Box 2885 TOTAL AMOUNT DUE ' UNAPPUED AMOUNT 3 TERMS OF PAYMENT Raleigh, NC 27602 $81310 $000 Net + 0 21 201349 1221 201343 n1307 201346 $81310 1 $000 $000 $000 ADVERTISING INVOICE and STATEMENT The News & Observer PO Box 2885 Raleigh, NC 27602 Invoices not paid within one billing period are subject to a 1.6 %9 finance charge (18.00 %D APR) 100AB 104811 104811 0000347198 14 1 PAGE 3 51 BILLING DATE 1 of 1 09/29/2013 104811 7 ADVERTISERICUENT NUMBER 104811 000081310 6 $88230 452765 435465 1 x 53 L 53 1 $865 $45845 + 1 x 53 L 53 1 $000 $000 1 x 41 L 41 1 $865 $354 65 1 x 41 L 41 1 $000 $000 $88230 $81310 ($88230) $0 00 $000 newsobserver.com PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE �] t BILUNO PERIOD 121 ADVER713ER/CUEM NAME 09/02/2013 - 09/29/2013 DEPARTMENT OF WATER RESOURCES knowing is better 23 PO Box 2885 TOTAL AMOUNT DUE ' UNAPPUED AMOUNT 3 TERMS OF PAYMENT Raleigh, NC 27602 $81310 $000 Net + 0 21 201349 1221 201343 n1307 201346 $81310 1 $000 $000 $000 ADVERTISING INVOICE and STATEMENT The News & Observer PO Box 2885 Raleigh, NC 27602 Invoices not paid within one billing period are subject to a 1.6 %9 finance charge (18.00 %D APR) 100AB 104811 104811 0000347198 14 1 PAGE 3 51 BILLING DATE 1 of 1 09/29/2013 104811 7 ADVERTISERICUENT NUMBER 104811 000081310 6