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Home My WebLink About20061048 Ver 1_Public Notice_20060721�levl��lllldll �1�Ot INVOICE STATEMENT PERIOD ADVERTISER/ CLIENT NAME ? �NC DIVISION OF WATER QUALITY TOTAL AMOUNT DUE INVOICE NUMBER TERMS OF PAYMENT 861.0 1790915 Due Upon Receipt PAGE# BILLING DATE BILLED ACCOUNT NAME AND ADDRESS REMITTANCE ADDRESS 1 07/21/06 NC DIVISION OF WATER QUALITY 2321 CRABTREE BLVD, STE 250 401 OVERSIGHT & EXPRESS RALEIGH NC 27604 PO Box 627 Norfolk, VA 23501-1388 BILLED ACCOUNT NUMBER 39139203 ADVERTISER/ CLIENT NUMBER CREDIT CARD NUMBER CREDIT CARD TYPE: AMEX MC VISA DISC EXPIRATION DATE CHECK NUMBER SIGNATURE PAYMENT AMOUNT 15474550 000179091500000861047 PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE DATE NEWSPAPER REFERENCE DESCRIPTION - OTHER COMMENTS/ CHARGES DEMENSIONS BILLED UNITS TIMES RUN RATE GROSS AMOUNT NET AMOUNT PUBLICATION: The Virginian—Pilot — Full Run 07/19 15474550 NOTICE OF PUBLIC MEETINGAVC 2x106L 1 831.04 07/19 E 212L AVON/KINNAKE 3525 15474550 e mai / nnnnev Strickland `f'"s��i�L'. �I%Illlglldi qµ wa .g PuiatV, ',ta.B:_ 8�, IIII I<I [ y w Ill ill d IQ 4 PUBLICATI". k�IIIII 0><� ine P [� �aignu Rud; . 07/19 15474550I;Iula°II NQm''IC OFIIII P Il.. BLI C I MEED' I NAV10 Cha.,,. cul 1". 30.00 07/19 m E 212L AVON/KINNAKE 3525 15474550 e-mail / Bev Strickland Publication Totals: $30.00 We still have not received .................................................... ................................................... .................................................... ................................................... .................................................... ?kSP<> 861.04 payment for these invoices. THIS'AIIgU1ITs>. .................................................... .................................................... The Virginian—Pilot (757)446-2717 INVOICE NUMBER I ADVERTISER INFORMATION BILLING PERIOD BILLED ACCOUNT NUMBER ADVERTISER/ACCOUNT NUMBER ADVERTISER/CLIENT NAME 1790915 . OUTER BANKS SENTINEL OMACK P 0 BOX 530 CHATHAM. VA. 24531 WNEWSPAPERS9INC. X252)480-2234 CHECK PAYABLE: OUTER BKS. SENTINEL Account Number G1776 MAIL: P 0 BOX 530. CHATHAM. VA. 24531 NC DIVISION WATER QUALITY BEVERLY STICKLAND STE.250 2321 CRABTREE BLVD. Raleigh NC 27604 PAGE 1 OF 1 Date AUGUST 31. 2006 Amount For Billing Inquires Call (434) 432-1654 E X T . 10 Return This Portion With Payment Enclosed DATE DESCRIPTION CREDIT PREVIOUS BALANCE 302.40 r-= 9 @9DWRo Sir 8 2006 DENR - WATER QUALITY WETLANDS AND Si6AAvA.TER BRANCl. *** PAYMENT DUE BY 25TH OF MONTH *** CURRENT 30 to 60 DAYS 60 to 90 DAYS OVER 90 DAYS OVER 120 DAYS WOMACK NEWSPAPERS, INC. 0.00 302.40 0.00 0.00 0.00 TERMS: A finance charge of 1-1h% per month on all accounts over 30 days old. Debit assumed valid unless written ACCT. PAY THIS This is an annual percentage rate of 18%. Minimum of $1.00. dispute received within 30 days from G 17 7 6 AMOUNT $302.40 A service charge of $20.00 on all returned checks. date of this statement. THE NEWSMBSERVER news observer.com Life enriched. August 31, 2006 DIVISION OF WATER QUALITY ATTN: CYNDI KAROLY WATER QUALITY SECTION 2321 CRABTREE BLVD. RALEIGH, NC 27602-0000 Account Number: 73317861 Past Due Balance: $716.07 Attn. Accounts Payable, 11R@R0W[91 SEP 0 12006 DENR - WATER QUALITY NDS MND STDRW 1A NWO We wish to call your attention to your advertising account, which is past due. We would appreciate it greatly if you would let us have a check to cover the balance by return mail. Please give this matter your prompt attention so there is no delay in the placement of future ads. If your check has been mailed, please disregard this notice. For your convenience we also accept Visa, MC, Discover and American Express. You may email your credit card payment to, evaneckna nando.com and a return acknowledgement will be sent via email. Please include credit card number, expiration date, cardholders name and dollar amount to be charged. Sincerely, Ellen Van Eck Classified Credit and Collection Coordinator 919-829-4855 800-948-3909 215 South McDowell Street, Post Office Box 191, Raleigh, North Carolina 27602 low INVOICE STATEMENT PERIOD ADVERTISER CLIENT NAME ? �NC DIVISION OF WATER QUALITY TOTAL AMOUNT DUE INVOICE NUMBER TERMS OF PAYMENT 86.1.04 1790915 IDue Upon Receipt PAGE# BILLING DATE BILLED ACCOUNT NAME AND ADDRESS REMITTANCE ADDRESS 1 07/21/06 NC DIVISION OF WATER QUALITY 2321 CRABTREE BLVD, STE 250 401 OVERSIGHT & EXPRESS RALEIGH NC 27604 PO BOX 627 Norfolk, VA 23501-1388 BILLED ACCOUNT NUMBER 39139203 ADVERTISER/ CLIENT NUMBER CREDIT CARD NUMBER CREDIT CARD TYPE: AMEX MC VISA DISC EXPIRATION DATE CHECK NUMBER SIGNATURE PAYMENT AMOUNT 000179091500000861047 PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE DATE NEWSPAPER REFERENCE DESCRIPTION - OTHER COMMENTS/ CHARGES DEMENSIONS BILLED UNITS TIMES RUN RATE GROSS AMOUNT NET AMOUNT PUBLICATION: The Virginian -Pilot - Full Run 07/19 15474550 NOTICE OF PUBLIC NEETINGAVC 2x106L 1 831.04 07/19 E 212L AVON/KINNAKE 3525 15474550 e-mail / Bev Strickland Publication Totals: $8 1.04 PUBLICATION: Online Publication VP - -Fu l Run 07/19 15474550 NOTICE OF PUBLIC NEETINGAVC 2x106L 1 30.00 07/19 E 212L AVON/KINNAKE 3525 15474550 e-mail / Bev Strickland Publication Totals: $30.00 D 1 0 0W14 P G'- NI-N'':(ERQUALITY WETIANQS AND STOR? ANA.TER BRANCH Invoices are outstanding. Pk.ASS ply 861.0' Please send payment now. THIS'AMOUNT The Virginian -Pilot (757)446-2717 BILLING PERIOD 179091 NUMBER ADVERTISER/CLIENTNAME STANDARD ADVERTISING INVOICE (,SAI,) CLASSIFIED THE NEWaBSERVER The Cary News Pe'imfitbAtID fleralb newsobserver.com Chapel Hill News driangle Life enriched. Eastern Wake News X4 215 South McDowell Street, Raleigh, N.C. 27601 Publisher of these community newspapers and products 919-829-4500 serving the Research Triangle and Eastern North Carolina 7. ACCOUNT NUMBER 73317861 08/27/06 9. DIVISION OF WATER QUALITY ATTN: CYNDI KAROLY WATER QUALITY SECTION 2321 CRABTREE BLVD. RALEIGH NC 27602-0000 ADVERTISER DIVISION OF WATE LE 6. TERMS I PAGE No. NRT 7G l BILLING QUESTIONS CALL 829-4680 FINANCE CHARGE is computed by a "Periodic Rate" of 11/2% per month, which is an ANNUAL PERCENTAGE RATE OF 18% applied to the balance after deducting current payments and credits from the previous balance. (SEE REVERSE) NOTE: WE ARE EXEMPT FROM BACK-UP WITHHOLDING. OUR CORPORATE ID IS 56-0338580. R Amount Enclosed E M Pay By Credit Card I T Expiration Date T A Or Send Payment To: N C The News & Observer Pub. Co. E Classified Account Receivable P.O. Box 2885 Raleigh, NC 27602-2885 for ncia t;dar. ,� : heck her,, ad f:n evv n n n=a"'on on i =--ck DIVISION OF WATE 0107 73317861 000071607 6 $716.07 Signature of Credit Card Holder (Address)" (City) (Phone)' - Email and/or Web -site) (State) (Zip code)