HomeMy WebLinkAboutSeptember Billing THE ASPEN TIMES Advertising Invoice Statement
Account Number: 1013902
PO Box 1888 Billing Date: 09/30/15
Carson City,NV 89702-1888 Invoice Number: 1013902093015
Due Date: 10/10/15
Total Amount Due: 546.04
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)
530E MAIN ST 2ND FL PO BOX 1888
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 Invoice Number,
Pitkin County F' al) 1013902 09/01/15-09/30/15 • 1013902093015
Payments/Credits Curr 30 Days 60 Days 90 Days 120 Days Total Due
0.00 245.77 300.27 0.00 0.00 0.00 546.04
DATE PUBLICATION AD# PO#/DESCRIPTION/INSERT IDENTIFIER UNITS RUNS AMOUNT
9/1 Balance Forward 300.27
Ad Type:Legal /
9/3 ATI,ATW 11490368 pn 09032015-100 1 x 6.01 1 36.48
9/3 ATI,ATW 11490420• ,PN 200 1 x 6.27 1 38.06
9/10 ATI,ATW 11515174 Niznotice 09102015_100 1 x 7.43 1 45.10
9/10 ATI,ATW 11515183✓ notice 09102015_200 1 x 13.36 1 81.10
9/17 ATI,ATW 11529709 x/11529709/Purchase order 100 9-17-2015 1 x 45 1 22.77
9/17 - ATI,ATW 11529737)11529737/Purchase order 200 9-17-2015 1 x 44 1 22.26
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