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FOREST SERVICE <br /> BILL FOR COLLECTION <br /> Doc. Date: 03/12/2013 PAGE: 1 <br /> ENCLOSE A COPY OF THIS BILL WITH YOUR CHECK OR MONEY MAIL PAYMENT TO: - <br /> ORDER. DO NOT SEND CASH. PLEASE INCLUDE BILL NO.AND US Forest Service C/O Citibank <br /> CUSTOMER NUMBER ON YOUR CHECK OR ON YOUR ONLINE BILL P.O. Box 301550 <br /> PAYMENT. Los Angeles CA 90030-1550 <br /> MAKE CHECK PAYABLE TO: Or pay online at www.fs.fed.us/billpay <br /> FOREST SERVICE <br /> TO: PAYER INDICATE <br /> JOSEPH DORRIS AMOUNT ENCLOSED: <br /> 2920 CEDAR HEIGHTS DRIVE <br /> COLORADO SPRINGS CO 80440-0000 US NET AMOUNT DUE : $ 6,231.00 <br /> DUE DATE: 04/11/13 <br /> FMMI BILL NUMBER : 1800691382 <br /> CUSTOMER NUMBER: 3363295 <br /> REFERENCE CONTRACT/PERMIT/AGREEMENT NUMBER : DESCRIPTION : PERFORMANCE RECLAMATION <br /> MROSERITCHIE@FS.FED.US BOND <br /> REMARKS : PRINCIPAL : $ 6,231.00 <br /> RE: OTC-BDA1-FMMI306340212 INTEREST: $ 0.00 <br /> NOTE : <br /> PLEASE SEND ALL CORRESPONDENCE, INQUIRIES,AND CHANGE OF ADMINISTRATIVE COST: $ 0.00 <br /> ADDRESS PENALTY: $ 0.00 <br /> TO : <br /> PSI NF'S &CC NG'S AMOUNT DUE : $ 6,231.00 <br /> 2840 KACHINA DRIVE AMOUNT CREDITED : $ 0.00 <br /> PUEBLO CO 81008 US NET AMOUNT DUE : $ 6,231.00 <br /> FAILURE TO MAKE PAYMENTS BY THE DUE DATE WILL RESULT IN THE ASSESSMENT OF LATE PAYMENT CHARGES <br /> (INTEREST,ADMINISTRATIVE COST,AND/OR PENALTY CHARGES) IN ACCORDANCE WITH YOUR CONTRACT, PERMIT, <br /> OR THE DEBT COLLECTION ACT OF 1982,AS AMENDED. POSTMARKS ARE NOT HONORED. LATE FEES DO NOT APPLY <br /> FOR BILLINGS IN ADVANCE OF RECEIPT OF GOODS OR SERVICES. <br /> PERFORMANCE RECLAMATION BOND FOR THE CRYSTALJACK MINE. <br /> LINE LINE INFORMATION AMOUNT <br /> 000001 FS.00.0212.86.2001 $ 6,231.00 <br />