HomeMy WebLinkAboutN R ADD - INVOICE - 5/21/2010�r r
City of
!Planning, DevelopmentA Transportation
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6rt Coilins,
281 N:.College Ave
Po Box 580
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Fort Colfins, CO 80522
970.221.6M
970.221.6378 - fax
fogov.co W-Oinee wing
Bill To:
MOUNTAIN GAZETTE
PAUL GIBE
:PO BOX 220
'PAONIA, CO 81428'
Invoice,Date: May 21, 2010.
Payment Terns: Invoice Due Upon Receipt
Publication: MOUNTAINGAZETTE
Permit-# Location Anorovaf Date Amount Due
E1000104RNW IN FRONT OF BEAU JO'S 08/0512009 $10.00
E1000105RNW IN FRONT OF AGGIE THEATRE 08/05/2009 $.10.00
Amount Due for MOUNTAIN GAZETTE: $20.00
Total Amount Due for MOUNTAIN GAZETTE: $20.00
Terms of Permit:
Permit shall be>deemed effective and issued on the date of approval;as identified,above, provided, feels paid -in. full.
Permit will remain in effect for a period of one year from issuance,at which time; permit will -be eligible for renewal.
t-the time of renewal, payment of permit fee and. proof ,of liability insurance will be requlred.
r permit is .not renewed' and paid forwithin. 30, days ofthe expiration date; the City reserves the right to revoke
Irenewal eligibiiity, remove existing publications from location and offer this location to other -publications.
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