13_Stormwater Smart Bill Info

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STORMWATER Attn:Are..ntsR..-Ivable
s= 139K CarrolltonDr.
336)904-030084
SMART
Bill To: FY22 INVOICE: July 30, 2021
Town of Jamestown
Attn: Kenny Cole
P.O. Box 848
Jamestown, NC 27282
Representative: Danica Heflin, Stormwater SMART
DESCRIPTION AMOUNT
Stormwater SMART Membership Dues FY 2021-2022
Direct Education Dues $3,605.00
Mass Media Dues $2,000.00
Total Invoice $5,605.00
E N T 10?E ur"
CLq Im >
Invoice No. 15AFY22SWS
Payment Terms: Due upon Receipt
Remittance should be made to the address above
Questions should be addressed to Finance,Accounts Receivable
Thank youfor supporting clean water, healthy families, and
SMART residents in the Piedmont Triad!
This in .tILIment has been preauditer.
in the rnantler reqf_,kr�d by the
Bu4&e
scal Control U—,.
Directri