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R~!g 25.1993 12~F18F~1~1 FF.019 I!i 1.31J31't~1c~~GC F'. LW <br />• • <br />m +ao <br />LION tYeV • ~ <br />REC 00567 <br />REF_ NO_ 0503683015 <br />GATE 3/15/89 <br />BILL FOR COLLECTION <br />Make Reminance Payable To: OFFICE OF SURFACE MINING <br />Mall Peymenl To: P.O. BOX 300095M • PITTSBURGH, PA 15251 <br />PAYER: <br />0503683 U1 S <br />PUEBLO COAL. INC_ <br />Z78 SAYYER DR_. SUITE 1A <br />DURAN60 . CO 81301 0000 <br />10 ~ <br />L <br />PLEASE YpITE NINE ID 050368301.5 UN YOUR CHECK <br />PLEASE DETACH ORIGINAL <br />AND RETURN WITH <br />REMITTANCE. <br />J Amount o1 Payment <br />STATE_ COLOR AD <br />COUNTY: LA PLATA <br />DATE I CALCULATION OF FEE AND INTERES I I AMOUNT DUE <br />3/15/89 PREVIOUS QUARTERS ENDING 9/30188 <br />FEES DUE: S 3.017.16 <br />INTEREST DUE: S 799.25 <br />PENALTY DUE: f 563_D6 <br />ADMINISTRATION COSTS: f 76.00 <br />ANT DUE PREY OTRS: <br />NOTICE: A MONTHLY PENALTY OF CO_SZ OF THE UNPAID BALANCE IS ASSESSEI <br />DAY Of DELINQUENCY. ACCRUING FROM THE INITIAL DAY OF THE DEI <br />THE ABOVE FIGURES DO NOT INCLUDE SOME CATEGORIES Of DEBT THI <br />54.455.4! <br />OM THE 91ST <br />INYUENCY. <br />T NAT BE <br />AMOUNT DUE THIS BILL f 4.45 S. <' <br />ACT F TRANSACTION NO. PP G FORICASH RC ACCOVNT CWPY OBJECT ID AMOUNT <br />4 1 N <br />I~OUR RECORDS INDICATE FULL PAYMENT <br />HAS NOT BEEN RECElYED_ FAILURE TO PAT IIAT RESULT IN REFERRAL OF YOUR ACC UUMT 7U <br />A COLLECTION AGENT: FUTURE PERMIT DENIAL: PRESENT PEpN1T SUSPENSION/REVOCATION: <br />AND ENfOQCEMENT AND LEGAL ACTiON_ ALSO. YOUR ACCOUNT NAT BE SUBJECT 70 PENALTIE' <br />AND COLLECTION COSTS ACCORDINS TU 3G CFR 870_15_ DISREGARD IF FULL PAYMENT SENT. <br />PAYMENTS SHOULD BE SENT TO P{E ADDRESS CITED ABOVE IF YOU HAVE ANY OUE STIONS REGARDING THE BILL. PLEASE CONTACT THE FOLLOWING <br />OFFIC¢. <br />DOI - OSl7RE. ATTENTION BRANCH OF AML COLLECTIONS <br />1951 [ONSTITUTLON. N.Y_. YASHINGTON. D. C_. X240 (202) 653-2946 <br />TO AVOID FUTURE INTEREST CHAp6E5 AND ADMIMISTRATIYE COSTS PLEASE <br />REMiT PAYMENT BY THE 15TH OF NEKT NONiH. <br />DELINQUENT gECLAMATION FEE PAYMENTS WILL BE FIRST APPLIED 70 THE PAYMENT OF COLLECTION COSTS, PENAlilE3. ACCRUED INTEREST AND <br />THEN 10 THE PRINCIPAL BALANCE. <br />VNLESS WE ARE CONTACTED. WE SHALL E%PECT PAYMENT IN FULL BY THE END OF THE MONTH. <br />A RECEIPT WILL BE ISSUED FOP ALL CASH REMTTTANCES ANO FOR ALL 01HER REMITTANCES WHEN REQUIRED BY APPLICABLE PROCEDURES. FAILURE <br />TO RECEIVE A RECEIPT FOR CASH PAYMENT SHOULD BE PROMPTLY REPORTED TO THE BUREAU OR OFFICE SHOVYN ABOVE. <br />A CI!]INAI . RFTIIpN WITH PAYMENT <br />