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02_February Billing
Questions? Visit help.column.us - Page 1 of 1 Receipt Column Software PBC PO Box 208098 Dallas, TX 75320-8098 help.column.us Paid by Pitkin County Finance Receipt number Invoice number AA273D35-0201 Notice ID RCuXC83xSnmDJnRiu6Jm Publisher Aspen Daily News Date paid Feb 26, 2024 Payment method Check Description Qty Unit price Amount 02/01/2024: Other Notice 1 155.04 155.04 Default Liner Fee 1 15.00 15.00 === Notes === Notice Name: 2/1/2024 Legal Notice Net Subtotal $170.04 Tax 0.00 Processing Fee 22.00 Amount paid $192.04 Questions? Visit help.column.us - Page 1 of 1 Receipt Column Software PBC PO Box 208098 Dallas, TX 75320-8098 help.column.us Paid by Pitkin County Finance Receipt number Invoice number AA273D35-0202 Notice ID rPrlSw3UlfRGmmN7Imyg Publisher Aspen Daily News Date paid Feb 26, 2024 Payment method Check Description Qty Unit price Amount 02/08/2024: Other Notice 1 99.96 99.96 Default Liner Fee 1 15.00 15.00 === Notes === Notice Name: 2/8/2024 Legal Notice Net Subtotal $114.96 Tax 0.00 Processing Fee 16.50 Amount paid $131.46 Invoice SAM ENGEN PITKIN COUNTY CLERKS (DIRECT) Aspen Daily News 625 E. Main St. Suite 204 Aspen, CO 81611 970-925-2220 Invoice # Invoice Date: Due Date:2/13/24 2/13/2024 15856 Date AppliedPriceDisc TotalTypeDescription Acct #2622 Pub Total Balance Due on Receipt $0.00 02/08/24 $318.83Notice 2-8-2024_RC Ownership LLC with ma... Classified Special $318.83SaleADN 02/23/24 -$318.83Ck #271916Pmt Applied ADN Please make check payable to Aspen Daily News Thank you for your business. Total Charges $318.83 $0.00Current Invoice Due -$318.83Payments Applied Discount Please return this portion with your payment. Invoice Amount Enclosed Remit Payment to: Aspen Daily News 625 E. Main St. Suite 204 Aspen, CO 81611 2/13/2024Invoice Date: 15856Invoice # Pitkin County Clerks (Direct) Account: $0.00 ........................................................................................................................................................................................................... CC#: Name on Card: Billing address: Exp. Date: City:ST:Zip: Cardholder’s Signature: Questions? Visit help.column.us - Page 1 of 1 Receipt Column Software PBC PO Box 208098 Dallas, TX 75320-8098 help.column.us Paid by Pitkin County Finance Receipt number Invoice number AA273D35-0203 Notice ID UuM8BNnmEVdDn7PpX40i Publisher Aspen Daily News Date paid Feb 29, 2024 Payment method Check Description Qty Unit price Amount 02/15/2024: Other Notice 1 45.90 45.90 Default Liner Fee 1 15.00 15.00 === Notes === Notice Name: 2/15/2024 Legal Notice Net Subtotal $60.90 Tax 0.00 Processing Fee 11.09 Amount paid $71.99 Questions? Visit help.column.us - Page 1 of 1 Receipt Column Software PBC PO Box 208098 Dallas, TX 75320-8098 help.column.us Paid by Pitkin County Finance Receipt number Invoice number AA273D35-0204 Notice ID lZqpErNeq14spRIPu0KF Publisher Aspen Daily News Date paid Mar 7, 2024 Payment method Check Description Qty Unit price Amount 02/22/2024: Other Notice 1 247.86 247.86 Default Liner Fee 1 15.00 15.00 === Notes === Notice Name: Legal Notice 2/22/2024 Net Subtotal $262.86 Tax 0.00 Processing Fee 31.29 Amount paid $294.15 Questions? Visit help.column.us - Page 1 of 1 Receipt Column Software PBC PO Box 208098 Dallas, TX 75320-8098 help.column.us Paid by Pitkin County Finance Receipt number Invoice number AA273D35-0206 Notice ID 0bDAQ0eCcFF2gfXMq2Ex Publisher Aspen Daily News Date paid Mar 7, 2024 Payment method Check Description Qty Unit price Amount 02/29/2024: Other Notice 1 381.48 381.48 Default Liner Fee 1 15.00 15.00 === Notes === Notice Name: 2023 GROSS SALARIES Published 2/29/2024 Net Subtotal $396.48 Tax 0.00 Processing Fee 44.65 Amount paid $441.13 Questions? Visit help.column.us - Page 1 of 1 Receipt Column Software PBC PO Box 208098 Dallas, TX 75320-8098 help.column.us Paid by Pitkin County Finance Receipt number Invoice number AA273D35-0205 Notice ID 73HUETzSmBsn5VBjjBig Publisher Aspen Daily News Date paid Mar 7, 2024 Payment method Check Description Qty Unit price Amount 02/29/2024: Other Notice 1 139.74 139.74 Default Liner Fee 1 15.00 15.00 === Notes === Notice Name: Legal Notice 2/29/2024 Net Subtotal $154.74 Tax 0.00 Processing Fee 20.47 Amount paid $175.21