September Journal Invoice ACCOUN•T N ACCOUNT# PAGE#
I..00AI..iQ City of Salina City Clerk 594307 1 of 2
Salina Journal INVOICE# BILLING Pr PAYAlliMilar
The Hutchinson News 0005903876 Sep 1-Sep 30,2023 October 20,2023
The Topeka Capital-Journal
PREPAY UNAPPLIED TOTAL CASH AMT DUE*
(Memo Info) (included in amt due)
$0.00 -$0.01 $1,768.80
BILLING ACCOUNT NAME AND ADDRESS
Legal Entity:GateHouse Media Kansas Holdings II,Inc.
Terms and Conditions: Past due accounts are subject to interest at the rate of
City Of Salina City Clerk 18%per annum or the maximum legal rate(whichever is less).Advertiser claims
for a credit related to rates incorrectly invoiced or paid must be submitted in writing
JoVanna Rutherford to Publisher within 30 days of the invoice date or the claim will be waived. Any
300 W. Ash St. credit towards future advertising must be used within 30 days of issuance or the
Salina, KS 67401-2335 credit will be forfeited.
All funds payable in US dollars.
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BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com FEDERAL ID 26-1387914
To sign-up for E-mailed invoices and online payments please contact abgspecial@gannett.com. Previous account number:
Date Description Amount
9/1/23 Balance Forward $1,528.47
9/27/23 PAYMENT-THANK YOU -$1,528.47
Package Advertising:
Start-End Date Order Number Description PO Number Package Cost
8/23/23-9/3/23 9193338 PROJECT NO.23003,CEDAR RIDGE DRIVE 'Pro e ci- 23003 $289.44
8/25/23-9/1/23 9197719 CHARTER ORD No.42 1001100 3‘ O $482.40
9/5/23 9227798 Ordinance No.23-11170 (00 t t 00 -`33G 0 $84.42
9/5/23 9227816 Ordinance No.23-11171 $88.44
tOOtiOp - $3G0
9/8/23 9256035 ORDER-Wilbur Field 100G50-53,3 GO $64.32
9/14/23 9273120 Request for Public Comment 3`708 256 — D-550 C 04-1114-1- es) $126.63
9/19/23 9285864 23-11150 Summary ( 00 ` t 00 _ $3(O $90.45
9/19/23 9285900 23-11163 Summary (0 01100 -336 0 $66.33
9/19/23 9285918 23-11168 Summary l 0 0 t t 00 - $3t5. 0 $60.30
9/19/23 9285951 23-11172 1601100 - 8360 $58.29
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9/22/23 9303766 Ordinance No.23-11164 Summary ✓ 0 $98.49
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9/22/23 9303787 -Ordinance No.23-11169 Summary 100 1100
t 00 —33to 0 $74.37
9/27/23 9313864 -Application V23-6 ' 00-1500 — 3 Co O $112.56
9/29/23 9335824 -10.9 PH(Naming of a Municipal Facility) 100G 520 �,Q( O $72.36
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LOCALiQ ACCOUNT NAME ACCOUNT NUMBER BILLING PERIOD ' PAG
Saline Journal
The Hutchinson NewsCityof Salina CityClerk 594307 Sep1-Sep30,2023 2 of 2
The Topeka Capital-Journal-Jo
As an incentive for customers,we provide a discount off the total invoice cost Total Cash Amount Due $1,768.80
equal to the 3.99%service fee if you pay with Cash/Check/ACH. Pay by Service Fee 3.99% $70.58
Cash/Check/ACH and Save! *Cash/Check/ACH Discount -$70.58
*Payment Amount by Cash/Check/ACH $1,768.80
Payment Amount by Credit Card $1,839.38
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME ACCOUNT NUMBER INVOICE NUMBER AMOUNT PAID
City of Salina City Clerk 594307 0005903876
CURRENT 30 DAYS 60 DAYS 90 DAYS 120+DAYS UNAPPLIED TOTAL CASH AMT DUE*
DUE PAST DUE PAST DUE PAST DUE PAST DUE PAYMENTS
$1,768.80 $0.01 $0.00 $0.00 $0.00 -$0.01 $1,768.80
REMITTANCE ADDRESS (Include Account#&Invoice#on check) TO PAY WITH CREDIT CARD PLEASE FILL OUT BELOW: T _ .,..
lli
AMT DUE
n VISA 0 MASTERCARD E DISCOVER ❑AMEX $1,839.38
GateHouse Media Kansas Holdings II, Inc.
PO Box 631367 Card Number
Cincinnati, OH 45263-1367 Exp Date / / CVV Code
Signature Date
0000594307000000000000059038760017688064535
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