HomeMy WebLinkAboutOctober Billing Advertising Invoice Statement
THE ASPEN TIMES
Account Number: 1013902
PO Box 1888 Billing Date: 10/31/15
Carson City,NV 89702-1888 Invoice Number: 1013902103115
Due Date: '11/10/15
Total Amount Due: 228.20
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 Pb 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 AdvertisingBiiling@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 10/01/15-10/31/15 1013902103115
Payments/Credits Current 30 Days 60 Days 90 Days 120 Days Total Amount Du
0.00 228.20 0.00 0.00 0.00 0.00 228.20
DATE PUBLICATION AD# PO#/DESCRIPTION I INSERT IDENTIFIER UNITS RUNS AMOUNT
10/1 Balance Forward 546.04
10/7 (FAILED CREDIT CARD)Payment on Account 0.00
10/7 Payment on Account -546.04
Ad Type:Legal
10/1 ATI,ATW 11562648 /11562648/atw PO 100 BOCC Hearing 1 x 44 1 22.26
10-14-2015
10/1 ATI,ATW 11562674Vi1562674/atw PO 200 Comm Development Apps 1 x 53 1 26.82
10/8 •ATI,ATW 11585790 1585790/PO 200 P&Z Hearings 1 x 61 1 30.87
10/15 ATI,ATW 11603238 V 11603238/atw PO 100 BOCC hearings 1 x 67 1 33.90
10-14-2015
10/22 ATI,'ATW 11617851v 11617851/atw 10-14-2015 BOCC P0100 1 x 45 1 22.77
10/22 ATI,ATW 11617,886 11617886/atw Exemption for Caretaker Dwelling 1 x 74 1 37.44
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10/29 ATI,ATW 11636247 x/11636247/atw PO 200 BOCC 12-02-2015 1 x 107 1 54.14
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