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G 1 qs0-007 <br />e. <br />DELTA COUNTYfIVDTPENDENT <br />PO BOX 809 <br />DELTA CO 81416 <br />(970)874-4421 <br />Advertising Memo Bill <br />., -- r <br />U <br />Advertiser7Client Name <br />DIVISION OF RECLAMATION MINING <br />231 Total Amount Due <br />'Una lied Amount 131 Terms of Payment <br />31.75 <br />21; Current Net Amount Due 221 30 Da s 60 Days <br />Over 90 Days <br />00 00 <br />00 <br />4I Page Number <br />51 Memo Bill Date __F61 Billed Account N-umber <br />71 AdvertiserlChent Number <br />1 <br />11/25/20 <br />j <br />BiliadAccaunt Name and Address <br />DIVISION OF RECLAMATION MINING & SAFETY — Amount Paid: <br />JEFFREY C THOMPSON <br />ROOM 215 Comments: <br />1313 SHERMAN ST <br />DENVER CO 80203 <br />Ad #: 346243 <br />101 Date <br />111 Newspaper Reference <br />121131141 Description -Other Comments/Charges <br />151 SAU Size <br />161 Billed Units <br />171 Times Run <br />181 Rate <br />191 Gross Amount 1201 Net Amount <br />1/25/20 <br />346243 <br />DL-11728 TR-148 <br />1.0x 5.5 <br />1 <br />LEGP2 <br />NOTICE OF PROPOSED DEC <br />5.5 <br />5.70 <br />1.75 31.75 <br />11/25 <br />MDDC <br />RECEIVED <br />DEC 0 2 Z020 <br />DIVISION OF RECLAMATION <br />MINING AND SAFETY <br />Statement of Account - Aeino of Past Due Amounts <br />21r�C`u`rrent Net Amount Due <br />22 30 Da s <br />60 Days....... � . Over 90 Days <br />' Una Ned Amount <br />23 Total Amount Due <br />_ <br />0.00 <br />0 00 <br />0.00 <br />0.00 <br />31.75 <br />MONTROSE DAILY PRESS <br />(970)874-4421 <br />' IINAPPI IFD AMOIINTR ARE INCLUDED IN TOTAL AMOUNT DUE <br />241 Invoice <br />25 Advertiser Information <br />1 I Period <br />161 Billed Account Number <br />7 Advertlser/Client Number <br />121 Advertiser/Client Name <br />346243 <br />11/2020 <br />521'786 <br />521786 <br />DIVISION OF RECLAMATION <br />