20070812 Ver 2_Stanly News and Press_20081112

The Stanly News & Press
PO BOX 488
ALBEMARLE, NC 28002
Fax: [phone]
Phone: [phone]
Billed Account
JOHN DORNEY
NC DIVISION OF WATER QUALITY
ATTN: JOHN DORNEY
WATER QUALITY SECTION
2321 CRABTREE BOULEVARD
RALEIGH, NC 27604
Date Reference # Charges or Credits Ins SAU Billed Rate Amount Total
Description/Product Code Dimensions Units
12/01/08 01534852-001 01 - PUBLIC NOTICE AND 1 609 wd 0.28 170.52 170.52
12/01/08 01534852-001 04 - PUBLIC NOTICE AND 1 609 wd 0.00 1.00 171.52
(2) Affidavits 2.00 173.52
12/01/08 02533289-001 01 - PUBLIC NOTICE AND 1 542 wd 0.28 151.76 325.28
'12/01/08 02533289-001 04 - PUBLIC NOTICE AND 1 542 wd 0.00 1.00 326.28
additional affi 2.00 328.28
® C? !=71o - k--en
DEC 2 2008
OtNk - WATER QUAL11
,8E,,-LANDS AND STORMWATER'RANG"
Current I
328.28 I 0.00
°lease Return This Portion With Your F
Please include customer number.
yanks!
Billed Account #
01105826-000
Exp Date
Billed Account Name Amount Remitted
JOHN DORNEY
NC DIVISION OF WATER QUALITY
OUR TERMS ARE NET 30 DAYS
Payment is full due upon receipt of the statement.
A service charge on all balances over 30 days will
Remit To be computed by a "Periodic Rate of 1-1/2 % per
The Stanly News & Press month, which is an ANNUAL PERCENTAGE RATE
PO BOX 488 OF 18%. This applies to the previous balance after
ALBEMARLE, 48 28002 deducting current payments and credits appearing
on your statement.
REMITTANCE ADVICE
AGING Total Net Amount Due
31-60 Da vs 61-90 Days over 90 Days
0.00 0.00 0.00 328'28
If you desire to charge this amount to your credit card, please complete the following information
and return to the address above: [ ] VISA [ ] Mastercard [ ] Discover
Acct#
Signature _
Page #: 77 ADVERTISING STATEMENT
Billing Period Terms of payment
11/01/08 - 12/01 /08 27 days
Biked Account # Agency/Client
01105826-000
Name of Advertiser/Client
NC DIVISION OF WATER QUALITY