HomeMy WebLinkAboutFebruary Billing THE ASPEN TIMES Advertising Invoice Statement
Account Number: 1013902
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PO Box 1888 Billing Date: 02/28/14
Carson City,NV 89702-1888 Invoice Number: 1013902022814
Due Date: 03/10/14
Total Amount Due: 534.83
Address Service Requested Amount Enclosed: $
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We gladly accept checks made payable to COLORADO MOUNTAIN
NEWS MEDIA.For credit card options,please complete reverse side.
COLORADO MOUNTAIN NEWS MEDIA
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AMY CARTER CUSTOMER PAYMENT CENTER
PITKIN COUNTY FINANCE(LEGAL) PO BOX 1888 +
530E MAIN ST 2ND FL
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ASPEN CO 81611-2939 CARSON CITY,NV 89702
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Please detach and return above portion with your payment
THE ASPEN TIMES For information or questions regarding your bill,please call our Customer Service Department
at 888-508-2666 or email us at AdvertisingBilling @swiftcom.com.
www.coloradomountainnewsmedia.com Account Manager:AT Legals 970-384-9135 pschultz @eaglevalleyenterprise.com
Account Name Account Number Billing Period 1 Invoice Number •
Pitkin County Finance(Legal) 1013902 02/01/14-02/28/14 1013902022814
Payments/Credits Current 30 Days 60 Days 90 Days 120 Days Total Amount Dye
0.00 534.83 0.00 0.00 0.00 0.00 534.83 1
DATE PUBLICATION AD# POP/DESCRIPTION/INSERT IDENTIFIER UNITS RUNS AMOUNT
2/1 Balance Forward 324.85
2/6 Payment on Account -324.85
Ad Type:Legal /
2/6 ATI,ATW 9921226./9921226/atw#200 Pitkin County BOC 1 x 144 1 72.86
2/13 ATI,ATW . 9939436.79939436/atw PO number 100 02-26-2014 1 x 84 1 42.50
2/13 ATI,ATW 9939452 9939452/atw PO Number 200 Ordinances 1 x 78 1 39.47
02-26-14
2/20 ATI,ATW 9956348 / 9956348/atw PO 100 NOTICE OF FINAL 1 x 113 1 57.18
ADOPTIONS
2/20 ATI,ATW 9956376/ 9956376/PO 200 OF INTEREST REGARDING 1 x 130 1 65.78
JTHE PITKIN
2/20 ATW,ATI 9957168 99571681 Cooper-K.I.N.D.Marijuana Hearing 1 x 60 1 30.36
2/27 ATI,ATW 9968856 , • 9968856/PITKIN COUNTY PUBLIC NOTICE 2013 2 x 132 1 133.58
ANNUAL
2/27 ATI,ATW 9972058✓ Jones 9972058/atw PHN 2.27.14 100 1 x 34 1 17.20
2/27 ATI,ATW 9972100 ,/ Jones 9972100/atw PHN 2.27.14 200 1 x 150 1 75.90
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