HomeMy WebLinkAboutAffidavit 1440589 - 04/06/2023Page 1 of 2
CITY OF COLLEYVILLE
Attn: Accounts Payable
ATTN: ACCOUNTS PAYABLE
100 MAIN ST
COLLEYVILLE, TX 76034
APRIL INVOICE
Invoice No.:187767
Invoice Date:04/30/2023
Due Date:05/30/2023
Bill-To Account:30748
Sales Rep:Hayley Martin
Print
Date Ad No.PO Description Size Notes Net Amount
04/06/2023 1440589 ELECTION FTW-Star-Telegram - Main Any B-Quarter Page V $450.45
04/20/2023 1440590 ELECTION FTW-Star-Telegram - Main Any B-Quarter Page V $450.45
Dates Order No.Description Product Size Billed
Units
Times
Run Net Amount
04/03/2023 - 04/10/2023 399685 Print Legal Ad-IPL01153110
IPL0115311
FTW-Star-Telegram
Legal | Legals & Public Notices CLS
1 x 36 L 36 L 2 $117.94
04/02/2023 - 04/02/2023 403114 Print Legal Ad-IPL01164300
IPL0116430
FTW-Star-Telegram
Legal | Legals & Public Notices CLS
1 x 67 L 67 L 1 $124.08
04/13/2023 - 04/20/2023 406838 Print Legal Ad-IPL01174940
IPL0117494
FTW-Star-Telegram
Legal | Legals & Public Notices CLS
1 x 27 L 27 L 2 $94.36
04/21/2023 - 04/21/2023 410335 Print Legal Ad-IPL01188810
IPL0118881
FTW-Star-Telegram
Legal | Legals & Public Notices CLS
1 x 24 L 24 L 1 $50.75
04/28/2023 - 04/28/2023 414066 Print Legal Ad-IPL01201810
IPL0120181
FTW-Star-Telegram
Legal | Legals & Public Notices CLS
1 x 33 L 33 L 1 $62.54
Please Return This Portion With Your Payment (Thank You)
APRIL INVOICE
Invoice No.:187767
Account No.:30748
Account Name:CITY OF COLLEYVILLE
Amount Due:$1,299.82
McClatchy Company LLC
PO Box 510150
Livonia MI 48151
ADVERTISING INVOICE
CITY OF COLLEYVILLE
Attn: Accounts Payable
ATTN: ACCOUNTS PAYABLE
100 MAIN ST
COLLEYVILLE, TX 76034
Email questions to ssccreditandcollections@mcclatchy.com
McClatchy Company LLC
PO Box 510150
Livonia MI 48151
0000030748 0000187767 000129982 7
Page 2 of 2
April Summary
Total Net Amount:$1,350.57
Payments/Credits:$50.75
Amount Due:$1,299.82