DSHW-2024-006653

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Invoice
Column S of tware PBC
PO Box 208098
Dallas , T X 75320-8098
he lp.column.us
Bill to
Divis ion of Was te Manage me nt and Radiation Control
I nv oice numbe r 12781AC3-0042
I nv oice id in_1PMWv YHmcZ CnOT s Lo8qv n09z
Notice I D WpqZ LvjFNuF0UiI xz Xyt
Orde r Numbe r UC0107
Publis he r Daily He rald
Date of is s ue May 31, 2024
Date due Jun 30, 2024
Amount due $145.33
De s cription Qty Unit price Amount
06/05/2024: Cus tom Notice 1 120.12 120.12
Adavit Fe e 1 12.00 12.00

=== No tes ===
No tic e Na me: D ry Creek Tra nsfe r Sta tio n PC
O rder Numbe r: UC010 7

=== Ho w to pa y this invo ice ===
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a bo ve.
Ne t S ubtotal $132.12
T ax 0.00
Proce s s ing Fe e 13.21
Amount due $145.33
Dry Creek Transfer Station PC - Page 1 of 2
FILER
Wendy Askee
[e-mail]
[phone]
FILING FOR
Daily Herald
Columns Wide:1 Ad Class:Legals
OFFICIAL AD PROOF
T h i s is t he p r oo f o f yo ur a d sc he du l ed t o r u n in D a ily H er a ld on th e d at e s i n d i c a t ed b e l o w. I f ch an g e s
a re ne ed e d , p l ea se c o n t ac t us p r i or t o d ea dli n e at (8 0 1) 3 7 3 -5 05 0.
Notice ID: WpqZLvjFNuF0UiIxzXyt | Proof Updated: May. 31, 2024 at 08:59am MDT
Notice Name: Dry Creek Transfer Station PC | Publisher ID: UC0107
This is not an invoice. Below is an estimated price, and it is
subject to change. You will receive an invoice with the final
price upon invoice creation by the publisher.
06/05/2024: Custom Notice 120.12
Affidavit Fee 12.00
Subtotal $132.12
Tax %0
Processing Fee $13.21
Total $145.33
See Proof on Next Page
Dry Creek Transfer Station PC - Page 2 of 2