HomeMy WebLinkAboutAugust Billing •
THE ASPEN TIMES Advertising Invoice Statement
Account Number: 1013902
PO Box 1888 Billing Date: 08/31/15
Carson City,NV 89702-1888 Invoice Number: 1013902083115
Due Date: 09/10/15
Total Amount Due: 300.27
Address Service Requested Amount Enclosed: $
We gladly accept checks made payable to COLORADO MOUNTAIN
NEWS MEDIA.For credit card options,please complete reverse side.
COLORADO MOUNTAIN NEWS MEDIA
AMY CARTER CUSTOMER PAYMENT CENTER
PITKIN COUNTY FINANCE(LEGAL) PO BOX 1888
530 E MAIN ST 2ND FL
ASPEN CO 81611-2939 CARSON CITY,NV 89702
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Please detach and return above portion with your payment
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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 Invoice Number
Pitkin County Finance(Legal) 1013902 08/01/15-08/31/15 1013902983115
Payments/Credits Current 30 Days 60 Days 90 Days 120 Days To I-Arno Due
0.00 300.27 0.00 0.00 0.00 0.00 300.27
DATE PUBLICATION AD# PO#/DESCRIPTION/INSERT IDENTIFIER UNITS R AMOUNT
8/1 Balance Forward 299.05
8/27 Payment on Account -299.05
Ad Type:Legal
8/6 ATI,ATW 11416027 11416027/atw FINAL DETERMINATIONS BY 1 x 51 1 • 25.81
THE COMMUNIT
8/13 VDI,ATI,ATW 11435685✓11435685/atw PO 100 BOCC Hearings 8-26-15 1 x 98 1 49.59
8/13 VDI,ATI,ATW 114357171/7435717/atw PO 200 P&Z Hearings • 1 x 102 1 51.61
8/27 ATI,ATW 11455716 itkin County's Public Notice 2015 June 3 x 6.18 1 112.54
8/27 ATI,ATW 11468295 V atw PO 100 PN 1 x 120 1 60.72
,(IN S PAYMENT APPROVAL
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