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HomeMy WebLinkAbout20020471 Ver 1_Public Notice_20021130ROCKY MOUNT TELEGRAM 2524466056 ROCKY MOUNT TELEGRAM a.D TRI COMM SHOPPER P.O. Box 1080 1 kg- 'T AmotmT Our Rocky Mount, NC 27802-1080 $179.30 ADVERTISING [,2t-- CURFIENTNET-AMR&MI DUE ?F $53.35 INVOICE and STATEMENT 01/30l10? 17.: ibam r. vJai 9 AD R'1 LINT . 7 A M NT .00 NET FIFTEEN D DAYS .1 * 0 WWI $0.00 $52.46 $73.49 1 i11/3C/02 a 111560 B F 111560 NC DENR DIVISION OF WATER QUALITY ATTN: CHRISTIE JACKSON 1617 MALL SERVICE CENTER RALEIGH NC 27699 ROCKY MOUNT TELEGRAM TRI COUNTY SHOPPER P.O. Box 1080 Rocky Mount. NC 27802-1080 (252) 446-5161 9- 19-T53- Vqz we?..au I Inner nAOT1Au wilru VAI In 12F!Ur TAM(:F ._.. jiY a IpA'Tfr -, -. 1 '?; 11?fiWBPAi'EILYEXEpf5N0i_... 2 OE?R?U.P71ON 0, ?R OOhIle1.H TBIaHAfiA?s:'?i 7I( ;. :; uu sus, ? .; ..?INItt.N . . re (OROSSAUO(INT. ?0 rNET AMdI1N ;i: BALANCE FORWARD 124.16 1/08 11014 23883 DIV OF WATER QUALI 1X 5.5 53.35 M 5.50IN FINANCE CHARGE 1.79 TOT AL DUE 179.30 SUMMARY AY 179.30 .7lNI CNIGIYI Vr AVLrV Vn1 nv..w ur rAai... ...uu .. ,.•...:.? .,......p .. LAM0 53.35 0.0 52.46 73.49 .0 $179.30 'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT OUI J" 0175981 1 11/01/02 TFIl1/30/02 3111560 3111560 NCDENR/WATER QU n ?_ I ???^ N m? m N n N C.77 ? W ofo tp ?7 ' C f4 Q t ? - ' ID 0 o f m 2) a? ?? z ca f?om?pw -? 4 R H? v0C0031 0 c3io ? m R 7n m ate' ? T 3: g<?Q. CZ a.,.. .,Q y a ?nro 7° Q m ??s' rn 0> a ?a C0- 0 am D?m Z w ?p (q 0 m m am0 y o ?o°,2wO01. c ca CO) cn n m z z m z v, 0 Nm 0 m n H ?h a CD F" w z N ? O H• m W N W 0 0 Mt •' Rij v J 7 ?-Aa m .4 N. N n w N r'1 v C? Ot W H' to H m Q D r D v Sim N 0? Q ? m 0 ? r 00 / rQ w N a / 00 00 N w . p.i GnpD ?m D d e? 3. m S 4 N G A 8 ro 'e Q A'. t?s pr' -? ?'a P-3 0w tl' RQ'1? .?y y Y p' C SAS?a:??" a b?•w.?a?Sn77PC' 2 mm°i0 $.?ye" D' 0 CL * CZ it R* - 3 p-• A.r .Q.Nw 7 \ A. -1 Y, 7< n.S 0 u g?3d m;+N m-a. < W. 701M 'A wear : TT Paivipitm 9E08StVZSZ WFi8=31 1NnOW AMMO j