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AG 2017 08 21
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AG 2017 08 21
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Last modified
8/24/2017 4:41:15 PM
Creation date
11/27/2017 10:29:54 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
8/21/2017
Board
Board of Commissioners
Meeting Type
Regular
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DEPAR77H�o <br /> North Carolina Department of The Secretary of State <br /> y Invoice Number: 13975385 <br /> 'zly,�SFPn�M�,Oya� <br /> Billing Information Invoice Number: 13975385 <br /> Ben & Bella Management, LLC Customer Id Number: 200458042 <br /> 56 Quiet Cove Invoice Date: 8/17/2017 <br /> Concord,NC 28027 <br /> Account Type: Payment upon Delivery <br /> Contact: Ben & Bella Management, LLC Ship Via: Online <br /> Invoiced Items <br /> Certificate Customer Item Sub Amount <br /> Description Number Reference Qty Pages Cost Total Due <br /> 08/17/2017-Articles of Organization(Conversion of Business Entity)Ben and Bella Management(File/Task#0201722900624) <br /> 1210 0511 435100072 101014175 1 $125.00 $125.00 Paid <br /> Electronic Transaction Fee <br /> 2120 0502 437993 101014176 1 $2.00 $2.00 Paid <br /> Payment Details <br /> ACH E-Invoice for$127.00, Acct XXXXXXXXXXXXXX9810,Auth: <br /> 1 $127.00 $127.00 Payment <br /> $0.00 <br /> Make check payable to: Include Invoice Number on all remitance and send to: <br /> NC Secretary of State s Secretary of State <br /> Online Payment: PO Box 29622 <br /> 0 <br /> http://www.sosnc.gov/payinvoice Raleigh,NC 27626 <br /> Scan to pay online. <br /> For information regarding your filing contact: <br /> Customer Service at(919) 814-5400 or toll free at(888) 246-7636 <br /> Notice: To avoid an additional assessment of a one-time 10% late penalty and interest of 5%per annum, as <br /> mandated by G.S. 147-86.23, the invoice must be paid in full. <br /> There will be a $25.00 processing fee for all returned checks and ACH returns. <br /> E-2 Page 315 <br />
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