Ad # 159229 | Name US DEPT OF JUSTICE/ANTI TRUS | Size 60 lines | M0075 | Class 815' | PO # PO 5318 Authorized by MAURA LEE Account 632270 |
PROOF OF PUBLICATION District of Columbia, ss., Personally appeared before me, a Notary Public in and for the said District, Kate M. Davey well known to me to be Billing Manager of The Washington Post, a daily newspaper published in the City of Washington, District of Columbia, and making oath in due form of law that an advertisement containing the language annexed hereto was published in said newspaper on the dates mentioned in the certificate herein. I Hereby Certify that the attached advertisement was published in The Washington Post, a daily newspaper, upon the following dates at a cost of $3,702.00, and was circulated in the Washington metropolitan area. Published 7 times. Dates: Sep 16, 17, 18, 19, 20, 21 and 22, 2005 Account 632270
Witness my hand and official seal this 3 day of October 2005
| _______________/s/________________ My commission expires _______________________________ | Tuesday T. Bell Notary Public, District of Columbia My Commission Expires 7-31-2009 |
U.S. DEPARTMENT OF JUSTICE ANTITRUST DIVISION Take notice that a proposed Final Judgment as to Professional ConsultantsInsurance Company, Inc., has been filed in a civil antitrust case, United States v. Professional Consultants Insurance Company, Inc. , Civil Action No.1: 05CV01272. On June 28, 2005, the United States filed a Complaint allegingthat Professional Consultants Insurance Company, Inc., violated Section 1 of the Sherman Act, 15 U. S. C. 1. The proposed Final Judgment, filed the same time as the Complaint, requires Professional Consultants Insurance Company, Inc., to end its illegal information sharing activities and create aprogram to monitor its compliance with the antitrust laws. A proposed Amended Final Judgment was filed in substitution of, and to correct a drafting error in, the originally filed proposed Final Judgment. A Competitive Impact Statement filed by the United States describes the Complaint, the proposed Amended Final Judgment, the industry, and the remedies available to private litigants who may have been injured by the alleged violation. Copies of the Complaint, proposed Amended Final Judgment and Competitive Impact Statement are available for inspection at the U. S. Department of Justice, Antitrust Division, 325 Seventh Street, N.W., Room 200, Washington, D.C. 20530 and at the Office of the Clerk of the United States District Court for the District of Columbia, 333 Constitution Avenue, N. W., Washington, D. C. 20001. Interested persons may address comments to Mark Botti, Chief, Litigation I Section, Antitrust Division, United States Department of Justice, Suite 4000 1401 H Street, NW, Washington, D.C., 20530, within 60 days of the date of this notice.
COMMERCIAL INVOICE and STATEMENT The Washington Post washingtonpost.com express | 1 | Billing Period | 2 | Advertiser/Client Name |
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09/01/05-09/30/05 | US DEPT OF JUSTICE/ANTI TRUS |
23 | Total Amount Due | Amount Paid | 3 | Terms of Payment |
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8,123.22 | | Payable On Or Before 15th Day After Billing. No Cash Discount |
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4 | Page | 5 | Billing Date | 6 | Agency Account No. | 7 | Advertiser/Client No. | 21 | Current Net Amount | 22 | 30 Days | 60 Days | 90 Days | 120 Days |
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1 | 09/30/05 | | 632270 | 7,650.80 | 0.00 | 0.00 | 0.00 | 472.42 |
8 | Billed Account and Address | 9 | Remittance Address |
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| US DEPT OF JUSTICE/ANTI TRUS ATTN: MAURA LEE 950 PENNSYLVANIA AVE NW # 3335 WASHINGTON, DC 20530 | | THE WASHINGTON POST P.O. BOX 79101 BALTIMORE, MD 21279-0101 |
000632270320050800018118621611 (Detach here and return with remittance) 10 | Date | 11 | Newspaper Reference | 12 | 13 | 14 | Description, Other Comments/Changes | 15 16 | SAU Size Billed Units | 17 18 | Times Run Rate | 19 | Gross Amt | 20 | Net Amt |
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| | | BALANCE FORWARD | | | 18,118.62 | 09/19/2005 | | PAYMENT-WIRE TRANSFER COMM-THANK YOU | | | | (17,646.20) | | | | TOTAL PAYMENTS AND OTHER | | | (17,646.20) | | | | NET BALANCE FORWARD | | | 472.42 | | | CLASSIFIED LIGHTFACE ADVERTISING | | | | | 09/15/2005 | S065125/A4254180 INV# 13301927 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5371
| DLY 2 @ 32 LI | 8.31 | 531.84 | 531.84 | 09/15/2005 | S065125/A4254180 INV# 13304391 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5371
| DLY 2 @ 32 LI | 8.31 | 531.84 | 531.84 | 09/15/2005 | S065125/A4254180 INV# 13307095 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5371
| DLY 2 @ 32 LI | 8.31 | 531.84 | 531.84 |
Statement of Account Aging of Past Due Amounts 21 | Current Net Amount | 22 | 30 Days | 60 Days | 90 Days | 120 Days | 23 | Total Amount Due |
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7,650.80 | 0.00 | 0.00 | 0.00 | 472.42 | 8,123.22 |
The Washington Post washingtonpost.com express | 1150 15th Street, NW Washington, DC 20071 Invoice Questions Tel: (202) 334-4875 Fax: (202) 334-4706 e-mail: CUSTACCT@WASHPOST.COM Tearseheet request: TEARSHTS@WASHPOST.COM Not subject to back-up Tax Withholding Duns #: 3245768 Fed ID #: 53-0182385 |
Advertiser Information |
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1 | Billing Period | 6 | Agency Account Number | 7 | Advertiser/Client Number | 2 | Advertiser/Client Name |
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09/01/05-09/30/05 | | 632270 | US DEPT OF JUSTICE/ANTI TRUS |
The Washington Post washingtonpost.com express | | 1 | Billing Period | 2 | Advertiser/Client Name |
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08/01/05-08/31/05 | US DEPT OF JUSTICE/ANTI TRUS |
6 | Agency Account Number | 7 | Advertiser/Client Number | 5 | Billing Date | 23 | Total Amount Due |
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| 632270 | 08/31/05 | 18,118.62 |
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10 | Date | 11 | Newspaper Reference | 12 | 13 | 14 | Description, Other Comments/Changes | 15 16 | SAU Size Billed Units | 17 18 | Times Run Rate | 19 | Gross Amt | 20 | Net Amt |
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09/18/2005 | S065125/A4254180 INV# 13311788 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5371
| SUN 2 @ 32 LI | 11.84 | 757.76 | 757.76 | 09/19/2005 | S065125/A4254180 INV# 13318359 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5371
| DLY 2 @ 32 LI | 8.31 | 531.84 | 531.84 | 09/20/2005 | S065125/A4254180 INV# 13319829 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5371
| DLY 2 @ 32 LI | 8.31 | 531.84 | 531.84 | 09/21/2005 | S065125/A4254180 INV# 13311291 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5371
| DLY 2 @ 32 LI | 8.31 | 531.84 | 531.84 | 09/16/2005 | S159229/A4256168 INV# 13305104 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5381
| DLY 2 @ 30 LI | 8.31 | 498.60 | 498.60 | 09/17/2005 | S159229/A4256168 INV# 13307901 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5381
| DLY 2 @ 30 LI | 8.31 | 498.60 | 498.60 | 09/18/2005 | S159229/A4256168 INV# 13312490 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5381
| SUN 2 @ 30 LI | 11.84 | 710.40 | 710.40 | 09/19/2005 | S159229/A4256168 INV# 13318532 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5381
| DLY 2 @ 30 LI | 8.31 | 498.60 | 498.60 | 09/20/2005 | S159229/A4256168 INV# 13319942 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5381
| DLY 2 @ 30 LI | 8.31 | 498.60 | 498.60 | 09/21/2005 | S159229/A4256168 INV# 13321369 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5381
| DLY 2 @ 30 LI | 8.31 | 498.60 | 498.60 | 09/19/2005 | S159229/A4256168 INV# 13323348 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5381
| DLY 2 @ 30 LI | 8.31 | 498.60 | 498.60 | | |
| TOTAL CURRENT AD ACTIVITY | | | 7,650.80 | | |
| TOTAL AMOUNT DUE | | | 8,123.22 |
The Washington Post washingtonpost.com express | | 1 | Billing Period | 2 | Advertiser/Client Name |
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09/01/05-09/30/05 | US DEPT OF JUSTICE/ANTI TRUS |
| | 6 | Agency Account Number | 7 | Advertiser/Client Number | 5 | Billing Date | 23 | Total Amount Due |
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| 632270 | 09/30/05 | 8,123.22 |
|
10 | Date | 11 | Newspaper Reference | 12 | 13 | 14 | Description, Other Comments/Changes | 15 16 | SAU Size Billed Units | 17 18 | Times Run Rate | 19 | Gross Amt | 20 | Net Amt |
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| | | | | | |
CURRENT PERIOD ACTIVITY SUMMARY | CLASSIFIED | 14.00 | INSERTS | 868.00 | LINES |
The Washington Post washingtonpost.com express | | 1 | Billing Period | 2 | Advertiser/Client Name |
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09/01/05-09/30/05 | US DEPT OF JUSTICE/ANTI TRUS |
| | 6 | Agency Account Number | 7 | Advertiser/Client Number | 5 | Billing Date | 23 | Total Amount Due |
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| 632270 | 09/30/05 | 8,123.22 |
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LEGEND | - Billing Period
"from " "to" dates for this statement - Advertiser/Client Name
Name of Advertiser (if Agency, Client Name) - Terms of Payment
When payment is due - Page Number
Page Number for multi page statements - Billing Date
Date statement was prepared - Agency Account Number
Newspaper account number Corresponding to element 8 - Advertiser/Client Number
Advertiser Account number corresponding to element 2 - Billed Account Name and Address
Organization receiving invoice - Remittance Address
return payment address - Date
Insertion date of ad or transaction date - Newspaper reference
Newspaper's Internal reference number - Description, Other Comments
- Product/Service Code
- Other Charges or Credit
All Information relating to ad including purchase order number detail of all discounts/charges relating to ad
| - SAU Size
Standard Advertising Unit ad size (for Classified: single Insertion lines) - Billed Units
Measurement of ad (columns x depth) (for classified: Total lines in ad schedule) - Times Run
Number of insert days for this ad - Rate
Applicable newspaper assigned rate prior to any discounts or charges - Gross Amount
Calculation of ad pricing Extension of total billed amount at applicable rate before any discounts - Net Amount
Final cost of ad due for advertiser {element 2) - Current Net Amount Due
- Aging of past due balances for advertiser
- Total Amount due
Sum of elements 21 and 22
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To place a classified ad, please call your sales representative or call (202) 334-62O0 |