April 2024 Invoice ACCOUNT NAME ACCOUNT# PAGE#
LOCALiQ City of Salina City Clerk 594307 1 of 1
Salina Journal STATEMENT# BILLING PERIOD PAYMENT DUE DATE
The Hutchinson News 0006387092 Apr 1-Apr 30,2024 May 20, 2024
The Topeka Capital-Journal
PREPAY UNAPPLIED TOTAL CASH AMT DUE*
(Memo Info) (included in amt due)
$0.00 $0.00 $832.14
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
JoVanna Rutherford for a credit related to rates incorrectly invoiced or paid must be submitted in writing
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
4/1/24 Balance Forward $934.65
4/3/24 PAYMENT-THANK YOU -$102.51
As an incentive for customers,we provide a discount off the total invoice cost Total Cash Amount Due $832.14
equal to the 3.99%service fee if you pay with Cash/Check/ACH. Pay by Service Fee 3.99% $33.20
Cash/Check/ACH and Save! *Cash/Check/ACH Discount -$33.20
*Payment Amount by Cash/Check/ACH $832.14
Payment Amount by Credit Card $865.34
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME ACCOUNT NUMBER STATEMENT NUMBER AMOUNT PAID
City of Salina City Clerk 594307 0006387092
CURRENT 30 DAYS 60 DAYS 90 DAYS 120+DAYS UNAPPLIED TOTAL CASH AMT DUE*
DUE PAST DUE PAST DUE PAST DUE PAST DUE PAYMENTS
$0.00 $832.14 $0.00 $0.00 $0.00 $0.00 $832.14
REMITTANCE ADDRESS (Include Account#&Invoice#on check) TO PAY WITH CREDIT CARD PLEASE FILL OUT BELOW: TOTAL CREDIT CARD
AMT DUE
1-877-736-7612 $865.34
GateHouse Media Kansas Holdings II, Inc.
PO Box 631367 To sign up for E-mailed invoices and online payments please contact
Cincinnati, OH 45263-1367 abgspecial@gannett.com
0000594307000000000000063870920008321464533