HomeMy WebLinkAboutN R ADD - INVOICE - 10/8/2010F6rt Collins
'Bill To:
DENVER NEWSPAPER AGENCY
THOMAS LINK
100,W COLFAX
.DENVER,, OR, 80202
Planning, Development & Transportation
Engineering Department
281 N..College Ave
Po Box 580
Fort Collins, CO 80522
970.221.6605
970.221.6378 - fax
tcgov.mWergineerfng
Invoice Date:
October,08, 2010.
Payment Terms:
Invoice ,Due Upon Receipt
Publication:
DENVER POST
Permit
Location
Approval Date
Amount Due
E1000133RNW
IN FRONT OF AVOGADRO'S
08/08/2009
$10.00
E1000134RNW
IN FRONT OF IHOP'
08/08/2009
$10.00
E1000135RNW
IN FRONT'OF RAM'S.BOOKSTORE
08/08/2009
$10.00
El000136RNW
IN FRONT'OF RIGHT CARD
08/08/2009
$10.00
E1000137RNW
IN FRONT OF SILVER GRILL
08/08/2009
$10.00
E1000138RNW
IN FRONT,OF PERKINS
08/08/2000
$10.00
E1000139RNW
IN FRONT OF'BEAU JO'S
08l0812009
$10.00
E1000140RNW
IN FRONT OFUUG'S COFFEE
08/08/2009
$10.00
Amount Due for DENVER POST:___ _ .$8000'
Total Amount Due for DENVER NEWSPAPER AGENCY: $80.00
Terms,of'Permit:
Permit shall be deemed effective and issued on the date of approval as identified. above, provided fee 16 paid in full.
Permit will remalmin effect for a period of one year from issuance at which time; permit wilt be eligible for renewal.
At the time�of renewal, payment of permit fee and proof of'liability Insurance will be required.
IIf permit is not renewed and paid for within 30 days,of the expiration date, the City, reserves.the ight10 revoke
' renewal eligibility; remove existing publications from location and offer this location to other publications.
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