20070812 Ver 2_Ad Payment (3)_20090320

RE: POST PUBLISHING COMPANY Monthly Statement
Subject: RE: POST PUBLISHING COMPANY Monthly Statement
From: "Ellis, H. Gene" <[e-mail]>
Date: Fri, 20 Mar 2009 14:29:33 -0400
To: "Summer Deal" <[e-mail]>, <[e-mail]>
CC: "Wright, Nicole P." <Nicole. Wright@alcoa. com>, "Ellis, H. Gene" <[e-mail]>
Summer & John,
Please see attached invoice and check copy. We are mailing today.
Gene
-----Original Message-----
From: Summer Deal [mailto:[e-mail]]
Sent: Friday, March 20, 2009 1:01 PM
To: Ellis, H. Gene; [e-mail]
Subject: RE: POST PUBLISHING COMPANY Monthly Statement
Thank you and please let me know if you need further information.
Summer J. Deal
Salisbury Post
Bookkeeping Department
[e-mail]
(704)797/4206
www.salisburypost.com
-----Original Message-----
From: Ellis, H. Gene [mailto:[e-mail]]
- ---------- -....-.... -.
Sent: Friday, March 20, 2009 12:55 PM
To: Summer Deal; [e-mail]; Summer Deal
Cc: Ellis, H. Gene
Subject: RE: POST PUBLISHING COMPANY Monthly Statement
John & Summer,
Attached is a copy of the check dated 1/5/2009 for $146.94 we sent to
the Post as payment for the first ad. It looks like we need to send a
check to the Post for $168.43 for the second ad. We will get to it
straight away.
Gene
-----Original Message-----
From: POST PUBLISHING COMPANY [mailto:[e-mail]]
Sent: Friday, March 20, 2009 11:38 AM
To: [e-mail]
Cc: [e-mail]
Subject: POST PUBLISHING COMPANY Monthly Statement
Mr Dorney,
This is the statement we spoke moments ago about for Alco public notice,
please let me know if you need further information.
Thanks,
Summer
Salisbury Post-AR
704-797-4206
Post Publ payment.pdf Content-Description: Post Publ payment.pdf
I of 2 3/20/2009 2:35 PM
RE: POST PUBLISHING COMPANY Monthly Statement
Content-Type: application/octet-stream
Content-Encoding: base64
2 of 2 3/20/2009 2:35 PM
POST PUBLISHING COMPANY
SALISBURY POST,ENTERPRISE RECD P71 Total Amount Due --??T 'Unapglad Amoum F311 Team 61 Psymnt
KANNAPOLIS CITIZEN
PO BOX 4639 3 1
?- 8U Days Ovor 90 Daps -,- --_I
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SALISB SBURY NC 28145-4639 711 Curran! wut Amount Dua 221 _30 ba_?
SALISBURY NC 28145-4639
17oa) 633•8960 1 r, 8 43 14- . 144
Fj x(704) 630.0410
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Amount Paid:
NC I)I`•.I-70N OF WATER QtJALI'IY
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