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<br />d Ip1Q <br />AMb <br />Ihy :itl • ~ <br />REC 00567 <br />REF. N0. 0503683D15 <br />GATE 3/15/89 <br />Make Remittance Payable To: OFFICE OF SURFACE MINING <br />Mall Payment To' P.O. BOX 380095M • PITTSBURGH, PA 15251 <br />PAYER: <br />0503683 O1 S <br />PUEBLO COAL. iNC_ <br />278 SAYYER DR_. SUITE 1A <br />DURAN60 • CO 81301 0000 <br />10 <br />L <br />PLEASE YRITE MIME ID 050368301.5 ON TOUR CHECK <br />PLEASE DETACH ORIGINAL <br />AND RETURN WITH <br />REMITTANCE. <br />Amount of Pa~Lmenl $ <br />- STATE: COLORADO <br />COUNTY: LA PLAYA <br />DATE CALCULATION OF FEE AND INTEREST AMOUNT DUE <br />3/15/89 PREVIOUS oUARTERS ENDING 9/30188 <br />FEES DUE: S 31017.14 <br />INTEREST DUE: S 799_25 <br />PENALTY DUE: S 563_D6 <br />ADMINISTRATION COSTS: f 76_00 <br />ANT DUE PREY gTQS: !4.455_4! <br />------------------------------- --- ------------ <br />NOTICE: A MONTHLY PENALTY OF CO_SZ Of THE UNPAID BALANCE IS ASSESSEI <br />DAT OF DELINQUENCY. ACCRUING fROM THE INITIAL OAT OF THE DEI <br />THE ABOVE FIGURES DO NOT INCLUDE SOME CATEGORIES OF DEBT TMI <br />OM THE 91ST <br />NoUENCY_ <br />MAT BE <br />AMOUNT DUE THIS BILL =4455.<' <br />ACT F TRANSACTION NO. PP O FOB~CASH RC ACCOUNT CY~PV OBJECT ID AMOUNT <br /> 4 1 N <br />t•OUR RECORDS 1NDiCAiE FULL PAYMENT <br />HAS NOT BEEN RE[EIVED_ FAILURE TO PAY MAY RESULT IM R EFERRAL OF YOUR ACC OUMT T O <br />A COLLECTION AGENT: FUTURE PERMIT GENIAL: PRESENT PERMIT SUSPENSION/REVOCATION: <br />AND ENfORCEMENT AND LEGAL ACTION. ALSO• YOUR ACCOUNT MAY BE SUBJECT TO PENALTIE: <br />AND COLLECTION COSTS ACCORDING TU 3G CFR 870_15_ DISREGARD IF FULL PAYMENT SENT. <br />PAYMENTS SHOULD BE SENT TO THE ADDRESS CITED ABOVE. IF VOU HAVE ANY OUE STIONS REGARDING THE BILL. PLEASE CONTACT THE FOLLOWING <br />OFF CE: <br />Doi - 0 MRE. ATTENTION BRANCH OF AML COLLECTIONS <br />1951 CONSTITUTION. N_Y.. YASHIN6TON. D. C_. 20240 I20Z) 653-2946 <br />TO AVOID FUTURE INTEREST CNAR6ES AND ADM INISTRATIYE COSTS PLEASE <br />REMIT PAYMENT BY THE 15TH OF NEXT MONTH. <br />DELINQUENT RECUMATION FEE PAYMENTS WILL BE FIRST APPLIED TO THE PAYMENT OF COLLECTION COSTS, PENALTIES. ACCRUED INTEREST AND <br />THEN TO THE PRINCIPAL BALANCE. <br />UNLESS WE ARE CONTACTED. WE SHALL EXPECT PAYMENT IN FULL By THE END OF THE MONTH. <br />A RECEIPT WILL BE ISSUED FOR ALL CASH REMITTANCES AHD FOR ALL OTHER REMITTANCES WHEN REQUIRED BY APPLICABLE PROCEDURES. FAILURE <br />TO RECEIVE A RECEIPT FOR CASH PAYMENT SHOULD BE PROMPTLY REPORTED TO THE BUREAU OR OFFICE SHOWN ABOVE. <br />iii 1_!~_~_i____ <br />BILL FOR COLLECTION <br />A RIRINAI RFTIIRN WITH PAYMENT <br />F.ECE1!~EG FF, 011 Dv,~S,l?c3 tn:-,n F, q <br />