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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9154366MEDIA GROUP Conner q-rwrrers. ZXAe rq results. 1300 Riverside Ave Fort Collins CO 80624 For Customer Service: 1-866-866-7661 ADVERTISING INVOICE / STATEMENT TERMS: A late payment fee of 1%, 12% per annum, will be added to past due amounts. PLEASE MAKE YOUR PAYMENT PAYABLE TO: Coloradoan Media Group PO Box 677316, Dallas TX 75267-7316 ❑031600000000000000000025367160116922110214 CITY OF FC-CLERK-LEGALS WANDA M. KRAJICEK WN PO BOX 580 FORT COLLINS CO 80522-0580 S78 CUSTOMER NO. INVOICE NO. 003160 0002536716 AGENCY ID AMOUNT DUE 11,692.21 FOR THE PERIOD THRU 05/04/15 05/31/15 DUE DATE AMOUNT PAID 06/20/15 PLEASE RETURN THIS TOP SECTION WITH PAYMENT AND INCLUDE YOUR CUSTOMER NUMBER ON REMITTANCE ----------------------------------------------------------------------------------------------------------------------------------------- DATE EDT CLASS DESCRIPTION TIME RUNSIZE COL DEPTH TOTAL RATE AMOUNT 0504 PREVIOUS BALANCE 6,133.29 0510 CCLS 3940 NEWS SR NOTICE IS HEREBY 2 2 61.00 227.00 44.60 0510 CCLS 3940 NEWS FIRNOTICE IS HEREBY 2 2 51.00 190.00 38.88 0513 CCLS 1000 2015 SPRING POST -ELECTION PG 1 11 19.75 217.25 3.70 802.96 0513 CCLS 1000 2015 SPRING POST -ELECTION PG 1 11 19.75 217.25 3.70 802.96 0513 CCLS 1000 2015 SPRING POST -ELECTION PG 1 11 19.75 217.25 3.70 802.96 0513 CCLS 1000 2015 SPRING POST -ELECTION PG 1 11 19.75 217.25 3.70 802.96 0513 CCLS 1000 2015 SPRING POST -ELECTION PG 1 11 19.75 217.25 3.70 802.96 0513 CCLS 1000 2015 SPRING POST -ELECTION PG 1 11 19.75 217.25 3.70 802.96 0513 CCLS 1000 2015 SPRING POST -ELECTION PG 1 11 12.00 132.00 3.70 487.87 0524 CCLS 3940 NEWS SR NOTICE IS HEREBY 2 2 71.00 265.00 50.32 0524 CCLS 3940 NEWS FR NOTICE IS HEREBY 2 2 44.00 163.00 34.88 0531 CCLS 3940 THREEFOURBEEPUBLIC NOTICE P 2 2 32.00 118.00 28.01 0531 CCLS 3940 VELVET FILESPUBLIC NOTICE P 2 2 32.00 118.00 28.01 0531 CCLS 3940 SAPPHIRE PUBLIC NOTICE P 2 2 33.00 122.00 28.59 CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS OVER 120 DAYS 4��TOTALDUJ 5,558.92 378.03 5,755.26 .00 .00 11,692.21 S � SALES PERSON TRONCOSO - 0026 The rate shown on this invoice may be subject to adjustment, upward or downward, at the termination of the current contract year. Linage for the previous and current contract is available noon written reauesL If there is anv error with vat r artverfiainn or hilfinn vnt i m tst nntifv t is within 45 r1n of -FAL-tii- in -4- t. nor h- -, ,. G+ CUSTOMER NO. AGENCY ID NAME INVOICE NUMBER AMOUNT PAID 003160 P CITY OF FC-CLERK-LEGALS 0002536716� COIDCAN MEDIA GROUP Connw,v cw�a. D,;.. nmu,a DUE DATE 06/20/15 MEDIA GROUP Cmimc q -t-",. Da-9 mulls 1300 Riverside Ave Fort Collins CO 80624 For Customer Service: 1-866-866-7651 ADVERTISING INVOICE 1 STATEMENT TERMS: A late payment fee of 1.5% , 18% per annum, will be added to past due amounts. PLEASE MAKE YOUR PAYMENT PAYABLE TO: Coloradoan Media Group PO Box 677316, Dallas TX 75267-7316 0031600000000000000000025075720060829110211 CITY OF FC-CLERK-LEGALS WANDA M. KRAJICEK PO BOX 580 FORT COLLINS CO 80522-0580 S82 PLEASE RETURN THIS TOP SECTION WITH PAYMENT AND INCLUDE YOUR CUSTOMER NUMBER ON REMITTANCE CUSTOMER NO. INVOICE NO. 003160 0002507572 AGENCY ID AMOUNT DUE 6,082.91 FOR THE PERIOD THRU 03/02/15 03/29/15 DUE DATE AMOUNT PAID 04/18/15 DATE EDT CLASS DESCRIPTION TRUES COL DEPTH -:TOTAL RATE AMOUNT 0302 PREVIOUS BALANCE 623.87 0316 CREDIT CARD CHARGE 296.22- 0303 CCLS 3940 CHARTER NOTICE OF PROPOS 2 4 233.00 1746.00 276.26 0304 CCLS 3940 ORD 040-2015NOTICE IS HEREBY 2 2 21.00 77.00 21.72 0308 CCLS 3940 NEWS SR NOTICE IS HEREBY 2 4 102.00 763.00 126.40 0308 CCLS 3940 NEWS FR NOTICE IS HEREBY 2 2 54.00 201.00 40.60 0308 CCLS 3940 NOTICE OF ELNOTICE OF REGULA 2 4 192.00 1436.00 229.07 0315 CCLS 3940 CELLAR PUBLIC NOTICE P 2 2 33.00 122.00 28.59 0322 CCLS 3940 NEWS SR NOTICE IS HEREBY 2 2 54.00 201.00 40.60 0322 CCLS 3940 NEWS FR NOTICE IS HEREBY 2 2 47.00 174.00 36.59 0328 CCLS 1000 2015 SPRING ELECTIONS 1 11 19.75 217.25 3.70 802.96 0328 CCLS 1000 2015 SPRING ELECTIONS PG 2 1 11 19.75 217.25 3.70 802.96 0328 CCLS 1000 2015 SPRING ELECTIONS PG 3 1 11 19.75 217.25 3.70 802.96 0328 CCLS 1000 2015 SPRING ELECTIONS PG 4 1 11 19.75 217.25 3.70 802.96 0328 CCLS 1000 2015 SPRING ELECTIONS PG 5 1 11 19.75 217.25 3.70 802.96 0328 CCLS 1000 2015 SPRING ELECTIONS PG 6 1 11 15.50 170.50 3.70 630.17 0328 CCLS 1000 2015 SPRING ELECTIONS PG 7 1 6 14.00 84.00 3.70 310.46 yaG s� CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS OVER 120 DAYSTOTALDUE >, 5,755.26 327.65 .00 .00 .00 6,082.91 G�eG� S 146-47� SALES PERSON 2c7� 5o TRONCOSO - 0026 The rate shown on this invoice may be subject to adjustment, upward or downward, at the temrination of the current contract year. Linage for the previous and current contract is available upon written request If there is any error with your advertising or biRrxt you must notify us within 45 days of Dublication in order to receive any credit. CUSTOMER NO. AGENCY ID NAME INVOICE NUMBER AMOUNT PAID CITY OF FC-CLERK-LEGALS 0002507572 (/��003160 WLORADOAN MEDIA GROUP Coy., my mst rt . Der-ng molts DUE DATE 04/18/15