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HomeMy WebLinkAboutOctober Billing YCMNM Advertising Invoice ColoradoMountainNewsMedia Amount Due: 33.34 PO Box 1500 Gypsum,CO 81637 Invoice Date: 11/30/2021 Invoice No: IN6466 Due Date: 12/10/2021 Account No: 123068 PITKIN COUNTY FINANCE(LEGAL) Payment Processing Center 530E MAIN ST 2ND FL Colorado Mountain News Media ASPEN,CO 81611 PO Box 1500 Gypsum,CO 81637 Please detach and return above portion with your payment. FOR CREDIT CARD OPTIONS, PLEASE COMPLETE REVERSE SIDE. For information or questions regarding your bill, please contact Campaign Net Amount: 33.34 your Account Manager,CMN Legals. Billing Installment: 1 of 1 Or call our Customer Service Department at(888)508-2666 or Invoice Net Amount: 33.34 email us at AdvertisingBilling@swiftcom.com Campaign Invoice Invoice Account Name Number Campaign Date Number Amount Tax Total PITKIN COUNTY 105084 Print Ad Online Ad CLS InCol 11/30/2021 IN6466 33.34 0.00 33.34 FINANCE(LEGAL) Display CLS Liner Product Line ID Start End Description Tax Total The Aspen Times 1263760 11/4/2021 11/4/2021 1 Column(s)by 4.31 Inch(es) 0.00 33.34 Colorado Mountain News Online Regional 1263761 11/4/2021 11/4/2021 1 Column(s)by 4.31 Inch(es) 0.00 0.00 Page 1 of 2 Sign up for Electronic Invoice Delivery Please see additional information below regarding this service Contact Person: Contact Phone: Email Address: Signature: We accept the following credit cards:Discover,Visa,Mastercard,American Express Please choose one: O Auto Payment(See below for or One-Time only Amount Authorized $ more Info) If you select autopay,then you will be charged on the first business day following the advertisement month. Card Number: Expiration Date: CVV: Billing Address: City: State: Zip: Card Holder Name: Signature: Have you moved or changed your phone number? New Address: City: State: Zip: Phone Number: Alternate Phone: Contact Name: Email Address: Three easy and convenient ways to save time AND the environment: 1.Electronic invoice Delivery If you would like the convenience of receiving your advertising invoices electronically,please email advertisingbilling@swiftcom.com with your account number,email address,contact name and phone number.Alternatively,you may call(888)508-2666 to request this option;notify your Account Manager;or include with your payment the completed portion on the reverse of the remittance coupon above.Please note that by requesting to receive your advertising billing documents electronically,all future mailings of the physical paper document will discontinue.If at any time you wish to change the method of billing document delivery,please email advertisingbilling@swiftcom.com or call(888)508-2666. 2.Electronic TearSheets Electronic tearsheets,or E-Sheets,allow for a quick delivery of your newspaper tearsheets on a real time basis in a convenient and environmentally friendly manner.With E-Sheets you can quickly verify the page and frequency of publication of your scheduled ads.To utilize this feature,all you need is your account number.Your account number can be found in the upper right hand corner of your monthly invoice.Simply visit the following URL and use the login information below,changing the italicized portions to your personal information. URL:http://ts.merlinone.com/ Username:youraccountnumber SWT Password:youraccountnumber When you log in,you will be able to view your tearsheets in a variety of formats.We also offer an electronic tearsheet tutorial and an option to receive your tearsheets directly to your e-mail inbox on the date of publication of your ad.To access these features,click on the"E-Sheets"tab on the top menu bar.From there you may update your contact information,provide your e-mail address and learn how to customize your electronic tearsheet experience.If you have questions about E-Sheets please contact your Account Manager or call(888)508-2666. 3.Auto Payment Our Auto Payment Plan is a convenient way to pay your advertising invoices on time.With this plan,you will continue to receive your advertising statement;however,your advertising balance will automatically be charged to your credit card on the first day of the month.Should your selected date fall on a weekend or holiday,your balance will be charged on the following business date.It is that simple! If you would like to participate in the Auto Payment Plan,please complete the credit card section on the reverse of the remittance coupon above and return the signed agreement to PO Box 1500,Gypsum,CO 81637 Attn:Accounts Receivable.Should you have any questions,please feel free to contact our Accounts Receivable department at(888)508-2666. Making Payments To ensure your payment is credited accurately to your account(s)please: • Include the remittance coupon(s)with your payment • Write your account number on your check • Indicate other accounts to which payment should be applied if paying more than one account Disputes If you believe your bill to be in error or you need more information,contact your Account Manager as soon as possible or call(888)508-2666.You will not be required to pay the amount in question while we are researching it,but you are still obligated to pay the portion of your bill that is not in question. Return Payment and Collection Fees We reserve the right to assess fees related to returned payments and/or collection of balances due. Finance Charges Your account balance is due upon the date or terms listed on the front of this notice.A grace period may be granted up to the last business date of the month the balance is due.A finance charge will be assessed at the rate of 1.5%(18%annual)on balances which remain unpaid at the end of the billing period.Finance charges continue to accrue until the unpaid balance is paid in full.We reserve the right not to assess any or all finance charges for any given billing period. Page 2 of 2 Advertising Invoice YCMNM ColoradoMountainNewsMedia Amount Due: 45.89 PO Box 1500 Gypsum,CO 81637 Invoice Date: 11/30/2021 Invoice No: IN6467 Due Date: 12/10/2021 Account No: 123068 PITKIN COUNTY FINANCE(LEGAL) Payment Processing Center 530 E MAIN ST 2ND FL Colorado Mountain News Media ASPEN,CO 81611 PO Box 1500 Gypsum,CO 81637 Please detach and return above portion with your payment. FOR CREDIT CARD OPTIONS, PLEASE COMPLETE REVERSE SIDE. For information or questions regarding your bill, please contact Campaign Net Amount: 45.89 your Account Manager,CMN Legals. Billing Installment: 1 of 1 Or call our Customer Service Department at(888)508-2666 or Invoice Net Amount: 45.89 email us at AdvertisingBilling@swiftcom.com Campaign Invoice Invoice Account Name Number Campaign Date Number Amount Tax Total PITKIN COUNTY 105086 Print Ad Online Ad CLS InCol 11/30/2021 IN6467 45.89 0.00 45.89 FINANCE(LEGAL) Display CLS Liner Product Line ID Start End Description Tax Total The Aspen Times 1263774 11/4/2021 11/11/2021 1 Column(s)by 3.31 Inch(es) 0.00 45.89 The Aspen Times 1263774 11/4/2021 11/11/2021 1 Column(s)by 3.31 Inch(es) 0.00 45.89 Colorado Mountain News Online Regional 1263775 11/4/2021 11/11/2021 1 Column(s)by 3.31 Inch(es) 0.00 0.00 Colorado Mountain News Online Regional 1263775 11/4/2021 11/11/2021 1 Column(s)by 3.31 Inch(es) 0.00 0.00 Page 1 of 2 Sign up for Electronic Invoice Delivery Please see additional information below regarding this service Contact Person: Contact Phone: Email Address: Signature: We accept the following credit cards:Discover,Visa,Mastercard,American Express Please choose one: O Auto Payment(See below for or One-Time only Amount Authorized $ more Info) If you select autopay,then you will be charged on the first business day following the advertisement month. Card Number: Expiration Date: CVV: Billing Address: City: State: Zip: Card Holder Name: Signature: Have you moved or changed your phone number? New Address: City: State: Zip: Phone Number: Alternate Phone: Contact Name: Email Address: Three easy and convenient ways to save time AND the environment: 1.Electronic invoice Delivery If you would like the convenience of receiving your advertising invoices electronically,please email advertisingbilling@swiftcom.com with your account number,email address,contact name and phone number.Alternatively,you may call(888)508-2666 to request this option;notify your Account Manager;or include with your payment the completed portion on the reverse of the remittance coupon above.Please note that by requesting to receive your advertising billing documents electronically,all future mailings of the physical paper document will discontinue.If at any time you wish to change the method of billing document delivery,please email advertisingbilling@swiftcom.com or call(888)508-2666. 2.Electronic TearSheets Electronic tearsheets,or E-Sheets,allow for a quick delivery of your newspaper tearsheets on a real time basis in a convenient and environmentally friendly manner.With E-Sheets you can quickly verify the page and frequency of publication of your scheduled ads.To utilize this feature,all you need is your account number.Your account number can be found in the upper right hand corner of your monthly invoice.Simply visit the following URL and use the login information below,changing the italicized portions to your personal information. URL:http://ts.merlinone.com/ Username:youraccountnumber SWT Password:youraccountnumber When you log in,you will be able to view your tearsheets in a variety of formats.We also offer an electronic tearsheet tutorial and an option to receive your tearsheets directly to your e-mail inbox on the date of publication of your ad.To access these features,click on the"E-Sheets"tab on the top menu bar.From there you may update your contact information,provide your e-mail address and learn how to customize your electronic tearsheet experience.If you have questions about E-Sheets please contact your Account Manager or call(888)508-2666. 3.Auto Payment Our Auto Payment Plan is a convenient way to pay your advertising invoices on time.With this plan,you will continue to receive your advertising statement;however,your advertising balance will automatically be charged to your credit card on the first day of the month.Should your selected date fall on a weekend or holiday,your balance will be charged on the following business date.It is that simple! If you would like to participate in the Auto Payment Plan,please complete the credit card section on the reverse of the remittance coupon above and return the signed agreement to PO Box 1500,Gypsum,CO 81637 Attn:Accounts Receivable.Should you have any questions,please feel free to contact our Accounts Receivable department at(888)508-2666. Making Payments To ensure your payment is credited accurately to your account(s)please: • Include the remittance coupon(s)with your payment • Write your account number on your check • Indicate other accounts to which payment should be applied if paying more than one account Disputes If you believe your bill to be in error or you need more information,contact your Account Manager as soon as possible or call(888)508-2666.You will not be required to pay the amount in question while we are researching it,but you are still obligated to pay the portion of your bill that is not in question. Return Payment and Collection Fees We reserve the right to assess fees related to returned payments and/or collection of balances due. Finance Charges Your account balance is due upon the date or terms listed on the front of this notice.A grace period may be granted up to the last business date of the month the balance is due.A finance charge will be assessed at the rate of 1.5%(18%annual)on balances which remain unpaid at the end of the billing period.Finance charges continue to accrue until the unpaid balance is paid in full.We reserve the right not to assess any or all finance charges for any given billing period. Page 2 of 2 YCMNM Advertising Invoice ColoradoMountainNewsMedia Amount Due: 60.06 PO Box 1500 Gypsum,CO 81637 Invoice Date: 11/30/2021 Invoice No: IN6468 Due Date: 12/10/2021 Account No: 123068 PITKIN COUNTY FINANCE(LEGAL) Payment Processing Center 530E MAIN ST 2ND FL Colorado Mountain News Media ASPEN,CO 81611 PO Box 1500 Gypsum,CO 81637 Please detach and return above portion with your payment. FOR CREDIT CARD OPTIONS, PLEASE COMPLETE REVERSE SIDE. For information or questions regarding your bill, please contact Campaign Net Amount: 60.06 your Account Manager,CMN Legals. Billing Installment: 1 of 1 Or call our Customer Service Department at(888)508-2666 or Invoice Net Amount: 60.06 email us at AdvertisingBilling@swiftcom.com Campaign Invoice Invoice Account Name Number Campaign Date Number Amount Tax Total PITKIN COUNTY 105090 Print Ad Online Ad CLS InCol 11/30/2021 IN6468 60.06 0.00 60.06 FINANCE(LEGAL) Display CLS Liner Product Line ID Start End Description Tax Total The Aspen Times 1263782 11/4/2021 11/4/2021 1 Column(s)by 8.31 Inch(es) 0.00 60.06 Colorado Mountain News Online Regional 1263783 11/4/2021 11/4/2021 1 Column(s)by 8.31 Inch(es) 0.00 0.00 Page 1 of 2 Sign up for Electronic Invoice Delivery Please see additional information below regarding this service Contact Person: Contact Phone: Email Address: Signature: We accept the following credit cards:Discover,Visa,Mastercard,American Express Please choose one: O Auto Payment(See below for or One-Time only Amount Authorized $ more Info) If you select autopay,then you will be charged on the first business day following the advertisement month. Card Number: Expiration Date: CVV: Billing Address: City: State: Zip: Card Holder Name: Signature: Have you moved or changed your phone number? New Address: City: State: Zip: Phone Number: Alternate Phone: Contact Name: Email Address: Three easy and convenient ways to save time AND the environment: 1.Electronic invoice Delivery If you would like the convenience of receiving your advertising invoices electronically,please email advertisingbilling@swiftcom.com with your account number,email address,contact name and phone number.Alternatively,you may call(888)508-2666 to request this option;notify your Account Manager;or include with your payment the completed portion on the reverse of the remittance coupon above.Please note that by requesting to receive your advertising billing documents electronically,all future mailings of the physical paper document will discontinue.If at any time you wish to change the method of billing document delivery,please email advertisingbilling@swiftcom.com or call(888)508-2666. 2.Electronic TearSheets Electronic tearsheets,or E-Sheets,allow for a quick delivery of your newspaper tearsheets on a real time basis in a convenient and environmentally friendly manner.With E-Sheets you can quickly verify the page and frequency of publication of your scheduled ads.To utilize this feature,all you need is your account number.Your account number can be found in the upper right hand corner of your monthly invoice.Simply visit the following URL and use the login information below,changing the italicized portions to your personal information. URL:http://ts.merlinone.com/ Username:youraccountnumber SWT Password:youraccountnumber When you log in,you will be able to view your tearsheets in a variety of formats.We also offer an electronic tearsheet tutorial and an option to receive your tearsheets directly to your e-mail inbox on the date of publication of your ad.To access these features,click on the"E-Sheets"tab on the top menu bar.From there you may update your contact information,provide your e-mail address and learn how to customize your electronic tearsheet experience.If you have questions about E-Sheets please contact your Account Manager or call(888)508-2666. 3.Auto Payment Our Auto Payment Plan is a convenient way to pay your advertising invoices on time.With this plan,you will continue to receive your advertising statement;however,your advertising balance will automatically be charged to your credit card on the first day of the month.Should your selected date fall on a weekend or holiday,your balance will be charged on the following business date.It is that simple! If you would like to participate in the Auto Payment Plan,please complete the credit card section on the reverse of the remittance coupon above and return the signed agreement to PO Box 1500,Gypsum,CO 81637 Attn:Accounts Receivable.Should you have any questions,please feel free to contact our Accounts Receivable department at(888)508-2666. Making Payments To ensure your payment is credited accurately to your account(s)please: • Include the remittance coupon(s)with your payment • Write your account number on your check • Indicate other accounts to which payment should be applied if paying more than one account Disputes If you believe your bill to be in error or you need more information,contact your Account Manager as soon as possible or call(888)508-2666.You will not be required to pay the amount in question while we are researching it,but you are still obligated to pay the portion of your bill that is not in question. Return Payment and Collection Fees We reserve the right to assess fees related to returned payments and/or collection of balances due. Finance Charges Your account balance is due upon the date or terms listed on the front of this notice.A grace period may be granted up to the last business date of the month the balance is due.A finance charge will be assessed at the rate of 1.5%(18%annual)on balances which remain unpaid at the end of the billing period.Finance charges continue to accrue until the unpaid balance is paid in full.We reserve the right not to assess any or all finance charges for any given billing period. Page 2 of 2 YCMNM Advertising Invoice ColoradoMountainNewsMedia Amount Due: 36.69 PO Box 1500 Gypsum,CO 81637 Invoice Date: 11/30/2021 Invoice No: IN6469 Due Date: 12/10/2021 Account No: 123068 PITKIN COUNTY FINANCE(LEGAL) Payment Processing Center 530E MAIN ST 2ND FL Colorado Mountain News Media ASPEN,CO 81611 PO Box 1500 Gypsum,CO 81637 Please detach and return above portion with your payment. FOR CREDIT CARD OPTIONS, PLEASE COMPLETE REVERSE SIDE. For information or questions regarding your bill, please contact Campaign Net Amount: 36.69 your Account Manager,CMN Legals. Billing Installment: 1 of 1 Or call our Customer Service Department at(888)508-2666 or Invoice Net Amount: 36.69 email us at AdvertisingBilling@swiftcom.com Campaign Invoice Invoice Account Name Number Campaign Date Number Amount Tax Total PITKIN COUNTY 105702 Print Ad Online Ad CLS InCol 11/30/2021 IN6469 36.69 0.00 36.69 FINANCE(LEGAL) Display CLS Liner Product Line ID Start End Description Tax Total The Aspen Times 1266262 11/11/2021 11/11/2021 1 Column(s)by 4.81 Inch(es) 0.00 36.69 Colorado Mountain News Online Regional 1266263 11/11/2021 11/11/2021 1 Column(s)by 4.81 Inch(es) 0.00 0.00 Page 1 of 2 Sign up for Electronic Invoice Delivery Please see additional information below regarding this service Contact Person: Contact Phone: Email Address: Signature: We accept the following credit cards:Discover,Visa,Mastercard,American Express Please choose one: O Auto Payment(See below for or One-Time only Amount Authorized $ more Info) If you select autopay,then you will be charged on the first business day following the advertisement month. Card Number: Expiration Date: CVV: Billing Address: City: State: Zip: Card Holder Name: Signature: Have you moved or changed your phone number? New Address: City: State: Zip: Phone Number: Alternate Phone: Contact Name: Email Address: Three easy and convenient ways to save time AND the environment: 1.Electronic invoice Delivery If you would like the convenience of receiving your advertising invoices electronically,please email advertisingbilling@swiftcom.com with your account number,email address,contact name and phone number.Alternatively,you may call(888)508-2666 to request this option;notify your Account Manager;or include with your payment the completed portion on the reverse of the remittance coupon above.Please note that by requesting to receive your advertising billing documents electronically,all future mailings of the physical paper document will discontinue.If at any time you wish to change the method of billing document delivery,please email advertisingbilling@swiftcom.com or call(888)508-2666. 2.Electronic TearSheets Electronic tearsheets,or E-Sheets,allow for a quick delivery of your newspaper tearsheets on a real time basis in a convenient and environmentally friendly manner.With E-Sheets you can quickly verify the page and frequency of publication of your scheduled ads.To utilize this feature,all you need is your account number.Your account number can be found in the upper right hand corner of your monthly invoice.Simply visit the following URL and use the login information below,changing the italicized portions to your personal information. URL:http://ts.merlinone.com/ Username:youraccountnumber SWT Password:youraccountnumber When you log in,you will be able to view your tearsheets in a variety of formats.We also offer an electronic tearsheet tutorial and an option to receive your tearsheets directly to your e-mail inbox on the date of publication of your ad.To access these features,click on the"E-Sheets"tab on the top menu bar.From there you may update your contact information,provide your e-mail address and learn how to customize your electronic tearsheet experience.If you have questions about E-Sheets please contact your Account Manager or call(888)508-2666. 3.Auto Payment Our Auto Payment Plan is a convenient way to pay your advertising invoices on time.With this plan,you will continue to receive your advertising statement;however,your advertising balance will automatically be charged to your credit card on the first day of the month.Should your selected date fall on a weekend or holiday,your balance will be charged on the following business date.It is that simple! If you would like to participate in the Auto Payment Plan,please complete the credit card section on the reverse of the remittance coupon above and return the signed agreement to PO Box 1500,Gypsum,CO 81637 Attn:Accounts Receivable.Should you have any questions,please feel free to contact our Accounts Receivable department at(888)508-2666. Making Payments To ensure your payment is credited accurately to your account(s)please: • Include the remittance coupon(s)with your payment • Write your account number on your check • Indicate other accounts to which payment should be applied if paying more than one account Disputes If you believe your bill to be in error or you need more information,contact your Account Manager as soon as possible or call(888)508-2666.You will not be required to pay the amount in question while we are researching it,but you are still obligated to pay the portion of your bill that is not in question. Return Payment and Collection Fees We reserve the right to assess fees related to returned payments and/or collection of balances due. Finance Charges Your account balance is due upon the date or terms listed on the front of this notice.A grace period may be granted up to the last business date of the month the balance is due.A finance charge will be assessed at the rate of 1.5%(18%annual)on balances which remain unpaid at the end of the billing period.Finance charges continue to accrue until the unpaid balance is paid in full.We reserve the right not to assess any or all finance charges for any given billing period. Page 2 of 2 YCMNM Advertising Invoice ColoradoMountainNewsMedia Amount Due: 77.32 PO Box 1500 Gypsum,CO 81637 Invoice Date: 11/30/2021 Invoice No: IN6470 Due Date: 12/10/2021 Account No: 123068 PITKIN COUNTY FINANCE(LEGAL) Payment Processing Center 530E MAIN ST 2ND FL Colorado Mountain News Media ASPEN,CO 81611 PO Box 1500 Gypsum,CO 81637 Please detach and return above portion with your payment. FOR CREDIT CARD OPTIONS, PLEASE COMPLETE REVERSE SIDE. ■ For information or questions regarding your bill, please contact Campaign Net Amount: 77.32 your Account Manager,CMN Legals. Billing Installment: 1 of 1 Or call our Customer Service Department at(888)508-2666 or Invoice Net Amount: 77.32 email us at AdvertisingBilling@swiftcom.com Campaign Invoice Invoice Account Name Number Campaign Date Number Amount Tax Total PITKIN COUNTY 105705 Print Ad Online Ad CLS InCol 11/30/2021 IN6470 77.32 0.00 77.32 FINANCE(LEGAL) Display CLS Liner Product Line ID Start End Description Tax Total The Aspen Times 1266267 11/11/2021 11/11/2021 1 Column(s)by 10.90 Inch(es) 0.00 77.32 Colorado Mountain News Online Regional 1266268 11/11/2021 11/11/2021 1 Column(s)by 10.90 Inch(es) 0.00 0.00 Page 1 of 2 Sign up for Electronic Invoice Delivery Please see additional information below regarding this service Contact Person: Contact Phone: Email Address: Signature: We accept the following credit cards:Discover,Visa,Mastercard,American Express Please choose one: O Auto Payment(See below for or One-Time only Amount Authorized $ more Info) If you select autopay,then you will be charged on the first business day following the advertisement month. Card Number: Expiration Date: CVV: Billing Address: City: State: Zip: Card Holder Name: Signature: Have you moved or changed your phone number? New Address: City: State: Zip: Phone Number: Alternate Phone: Contact Name: Email Address: Three easy and convenient ways to save time AND the environment: 1.Electronic invoice Delivery If you would like the convenience of receiving your advertising invoices electronically,please email advertisingbilling@swiftcom.com with your account number,email address,contact name and phone number.Alternatively,you may call(888)508-2666 to request this option;notify your Account Manager;or include with your payment the completed portion on the reverse of the remittance coupon above.Please note that by requesting to receive your advertising billing documents electronically,all future mailings of the physical paper document will discontinue.If at any time you wish to change the method of billing document delivery,please email advertisingbilling@swiftcom.com or call(888)508-2666. 2.Electronic TearSheets Electronic tearsheets,or E-Sheets,allow for a quick delivery of your newspaper tearsheets on a real time basis in a convenient and environmentally friendly manner.With E-Sheets you can quickly verify the page and frequency of publication of your scheduled ads.To utilize this feature,all you need is your account number.Your account number can be found in the upper right hand corner of your monthly invoice.Simply visit the following URL and use the login information below,changing the italicized portions to your personal information. URL:http://ts.merlinone.com/ Username:youraccountnumber SWT Password:youraccountnumber When you log in,you will be able to view your tearsheets in a variety of formats.We also offer an electronic tearsheet tutorial and an option to receive your tearsheets directly to your e-mail inbox on the date of publication of your ad.To access these features,click on the"E-Sheets"tab on the top menu bar.From there you may update your contact information,provide your e-mail address and learn how to customize your electronic tearsheet experience.If you have questions about E-Sheets please contact your Account Manager or call(888)508-2666. 3.Auto Payment Our Auto Payment Plan is a convenient way to pay your advertising invoices on time.With this plan,you will continue to receive your advertising statement;however,your advertising balance will automatically be charged to your credit card on the first day of the month.Should your selected date fall on a weekend or holiday,your balance will be charged on the following business date.It is that simple! If you would like to participate in the Auto Payment Plan,please complete the credit card section on the reverse of the remittance coupon above and return the signed agreement to PO Box 1500,Gypsum,CO 81637 Attn:Accounts Receivable.Should you have any questions,please feel free to contact our Accounts Receivable department at(888)508-2666. Making Payments To ensure your payment is credited accurately to your account(s)please: • Include the remittance coupon(s)with your payment • Write your account number on your check • Indicate other accounts to which payment should be applied if paying more than one account Disputes If you believe your bill to be in error or you need more information,contact your Account Manager as soon as possible or call(888)508-2666.You will not be required to pay the amount in question while we are researching it,but you are still obligated to pay the portion of your bill that is not in question. Return Payment and Collection Fees We reserve the right to assess fees related to returned payments and/or collection of balances due. Finance Charges Your account balance is due upon the date or terms listed on the front of this notice.A grace period may be granted up to the last business date of the month the balance is due.A finance charge will be assessed at the rate of 1.5%(18%annual)on balances which remain unpaid at the end of the billing period.Finance charges continue to accrue until the unpaid balance is paid in full.We reserve the right not to assess any or all finance charges for any given billing period. Page 2 of 2 YCMNM Advertising Invoice ColoradoMountainNewsMedia Amount Due: 25.55 PO Box 1500 Gypsum,CO 81637 Invoice Date: 11/30/2021 Invoice No: IN6471 Due Date: 12/10/2021 Account No: 123068 PITKIN COUNTY FINANCE(LEGAL) Payment Processing Center 530E MAIN ST 2ND FL Colorado Mountain News Media ASPEN,CO 81611 PO Box 1500 Gypsum,CO 81637 Please detach and return above portion with your payment. FOR CREDIT CARD OPTIONS, PLEASE COMPLETE REVERSE SIDE. For information or questions regarding your bill, please contact Campaign Net Amount: 25.55 your Account Manager,CMN Legals. Billing Installment: 1 of 1 Or call our Customer Service Department at(888)508-2666 or Invoice Net Amount: 25.55 email us at AdvertisingBilling@swiftcom.com Campaign Invoice Invoice Account Name Number Campaign Date Number Amount Tax Total PITKIN COUNTY 106709 Print Ad Online Ad CLS InCol 11/30/2021 IN6471 25.55 0.00 25.55 FINANCE(LEGAL) Display CLS Liner Product Line ID Start End Description Tax Total The Aspen Times 1270486 11/18/2021 11/18/2021 1 Column(s)by 3.15 Inch(es) 0.00 25.55 Colorado Mountain News Online Regional 1270487 11/18/2021 11/18/2021 1 Column(s)by 3.15 Inch(es) 0.00 0.00 Page 1 of 2 Sign up for Electronic Invoice Delivery Please see additional information below regarding this service Contact Person: Contact Phone: Email Address: Signature: We accept the following credit cards:Discover,Visa,Mastercard,American Express Please choose one: O Auto Payment(See below for or One-Time only Amount Authorized $ more Info) If you select autopay,then you will be charged on the first business day following the advertisement month. Card Number: Expiration Date: CVV: Billing Address: City: State: Zip: Card Holder Name: Signature: Have you moved or changed your phone number? New Address: City: State: Zip: Phone Number: Alternate Phone: Contact Name: Email Address: Three easy and convenient ways to save time AND the environment: 1.Electronic invoice Delivery If you would like the convenience of receiving your advertising invoices electronically,please email advertisingbilling@swiftcom.com with your account number,email address,contact name and phone number.Alternatively,you may call(888)508-2666 to request this option;notify your Account Manager;or include with your payment the completed portion on the reverse of the remittance coupon above.Please note that by requesting to receive your advertising billing documents electronically,all future mailings of the physical paper document will discontinue.If at any time you wish to change the method of billing document delivery,please email advertisingbilling@swiftcom.com or call(888)508-2666. 2.Electronic TearSheets Electronic tearsheets,or E-Sheets,allow for a quick delivery of your newspaper tearsheets on a real time basis in a convenient and environmentally friendly manner.With E-Sheets you can quickly verify the page and frequency of publication of your scheduled ads.To utilize this feature,all you need is your account number.Your account number can be found in the upper right hand corner of your monthly invoice.Simply visit the following URL and use the login information below,changing the italicized portions to your personal information. URL:http://ts.merlinone.com/ Username:youraccountnumber SWT Password:youraccountnumber When you log in,you will be able to view your tearsheets in a variety of formats.We also offer an electronic tearsheet tutorial and an option to receive your tearsheets directly to your e-mail inbox on the date of publication of your ad.To access these features,click on the"E-Sheets"tab on the top menu bar.From there you may update your contact information,provide your e-mail address and learn how to customize your electronic tearsheet experience.If you have questions about E-Sheets please contact your Account Manager or call(888)508-2666. 3.Auto Payment Our Auto Payment Plan is a convenient way to pay your advertising invoices on time.With this plan,you will continue to receive your advertising statement;however,your advertising balance will automatically be charged to your credit card on the first day of the month.Should your selected date fall on a weekend or holiday,your balance will be charged on the following business date.It is that simple! If you would like to participate in the Auto Payment Plan,please complete the credit card section on the reverse of the remittance coupon above and return the signed agreement to PO Box 1500,Gypsum,CO 81637 Attn:Accounts Receivable.Should you have any questions,please feel free to contact our Accounts Receivable department at(888)508-2666. Making Payments To ensure your payment is credited accurately to your account(s)please: • Include the remittance coupon(s)with your payment • Write your account number on your check • Indicate other accounts to which payment should be applied if paying more than one account Disputes If you believe your bill to be in error or you need more information,contact your Account Manager as soon as possible or call(888)508-2666.You will not be required to pay the amount in question while we are researching it,but you are still obligated to pay the portion of your bill that is not in question. Return Payment and Collection Fees We reserve the right to assess fees related to returned payments and/or collection of balances due. Finance Charges Your account balance is due upon the date or terms listed on the front of this notice.A grace period may be granted up to the last business date of the month the balance is due.A finance charge will be assessed at the rate of 1.5%(18%annual)on balances which remain unpaid at the end of the billing period.Finance charges continue to accrue until the unpaid balance is paid in full.We reserve the right not to assess any or all finance charges for any given billing period. Page 2 of 2 YCMNM Advertising Invoice ColoradoMountainNewsMedia Amount Due: 33.34 PO Box 1500 Gypsum,CO 81637 Invoice Date: 11/30/2021 Invoice No: IN6472 Due Date: 12/10/2021 Account No: 123068 PITKIN COUNTY FINANCE(LEGAL) Payment Processing Center 530E MAIN ST 2ND FL Colorado Mountain News Media ASPEN,CO 81611 PO Box 1500 Gypsum,CO 81637 Please detach and return above portion with your payment. FOR CREDIT CARD OPTIONS, PLEASE COMPLETE REVERSE SIDE. For information or questions regarding your bill, please contact Campaign Net Amount: 33.34 your Account Manager,CMN Legals. Billing Installment: 1 of 1 Or call our Customer Service Department at(888)508-2666 or Invoice Net Amount: 33.34 email us at AdvertisingBilling@swiftcom.com Campaign Invoice Invoice Account Name Number Campaign Date Number Amount Tax Total PITKIN COUNTY 107737 Print Ad Online Ad CLS InCol 11/30/2021 IN6472 33.34 0.00 33.34 FINANCE(LEGAL) Display CLS Liner Product Line ID Start End Description Tax Total The Aspen Times 1274411 11/25/2021 11/25/2021 1 Column(s)by 4.31 Inch(es) 0.00 33.34 Colorado Mountain News Online Regional 1274412 11/25/2021 11/25/2021 1 Column(s)by 4.31 Inch(es) 0.00 0.00 Page 1 of 2 Sign up for Electronic Invoice Delivery Please see additional information below regarding this service Contact Person: Contact Phone: Email Address: Signature: We accept the following credit cards:Discover,Visa,Mastercard,American Express Please choose one: O Auto Payment(See below for or One-Time only Amount Authorized $ more Info) If you select autopay,then you will be charged on the first business day following the advertisement month. Card Number: Expiration Date: CVV: Billing Address: City: State: Zip: Card Holder Name: Signature: Have you moved or changed your phone number? New Address: City: State: Zip: Phone Number: Alternate Phone: Contact Name: Email Address: Three easy and convenient ways to save time AND the environment: 1.Electronic invoice Delivery If you would like the convenience of receiving your advertising invoices electronically,please email advertisingbilling@swiftcom.com with your account number,email address,contact name and phone number.Alternatively,you may call(888)508-2666 to request this option;notify your Account Manager;or include with your payment the completed portion on the reverse of the remittance coupon above.Please note that by requesting to receive your advertising billing documents electronically,all future mailings of the physical paper document will discontinue.If at any time you wish to change the method of billing document delivery,please email advertisingbilling@swiftcom.com or call(888)508-2666. 2.Electronic TearSheets Electronic tearsheets,or E-Sheets,allow for a quick delivery of your newspaper tearsheets on a real time basis in a convenient and environmentally friendly manner.With E-Sheets you can quickly verify the page and frequency of publication of your scheduled ads.To utilize this feature,all you need is your account number.Your account number can be found in the upper right hand corner of your monthly invoice.Simply visit the following URL and use the login information below,changing the italicized portions to your personal information. URL:http://ts.merlinone.com/ Username:youraccountnumber SWT Password:youraccountnumber When you log in,you will be able to view your tearsheets in a variety of formats.We also offer an electronic tearsheet tutorial and an option to receive your tearsheets directly to your e-mail inbox on the date of publication of your ad.To access these features,click on the"E-Sheets"tab on the top menu bar.From there you may update your contact information,provide your e-mail address and learn how to customize your electronic tearsheet experience.If you have questions about E-Sheets please contact your Account Manager or call(888)508-2666. 3.Auto Payment Our Auto Payment Plan is a convenient way to pay your advertising invoices on time.With this plan,you will continue to receive your advertising statement;however,your advertising balance will automatically be charged to your credit card on the first day of the month.Should your selected date fall on a weekend or holiday,your balance will be charged on the following business date.It is that simple! If you would like to participate in the Auto Payment Plan,please complete the credit card section on the reverse of the remittance coupon above and return the signed agreement to PO Box 1500,Gypsum,CO 81637 Attn:Accounts Receivable.Should you have any questions,please feel free to contact our Accounts Receivable department at(888)508-2666. Making Payments To ensure your payment is credited accurately to your account(s)please: • Include the remittance coupon(s)with your payment • Write your account number on your check • Indicate other accounts to which payment should be applied if paying more than one account Disputes If you believe your bill to be in error or you need more information,contact your Account Manager as soon as possible or call(888)508-2666.You will not be required to pay the amount in question while we are researching it,but you are still obligated to pay the portion of your bill that is not in question. Return Payment and Collection Fees We reserve the right to assess fees related to returned payments and/or collection of balances due. Finance Charges Your account balance is due upon the date or terms listed on the front of this notice.A grace period may be granted up to the last business date of the month the balance is due.A finance charge will be assessed at the rate of 1.5%(18%annual)on balances which remain unpaid at the end of the billing period.Finance charges continue to accrue until the unpaid balance is paid in full.We reserve the right not to assess any or all finance charges for any given billing period. Page 2 of 2