THE VIRGINIAN-PILOT NORFOLK, VIRGINIA AFFIDAVIT OF PUBLICATION The Virginian-Pilot
ANTITRUST DIVISION 1401 H STREET, N.W., STE. 3000 DEPARTMENT OF JUSTIC WASHINGTON DC 20530 REFERENCE: | 39107391 13675955 | U.S. DEPARTMENT OF J |
State of Virginia City of Norfolk This day, D. Johnson personally appeared before me and after being duly sworn, made oath that: 1) She is affidavit clerk of The Virginian-Pilot, a newspaper published by Landmark Communications Inc., in the cities of Norfolk, Portsmouth, Chesapeake, Suffolk, and Virginia Beach, Commonwealth of Virginia and in the state of North Carolina 2)That the advertisement hereto annexed has been published in said newspaper on the date stated. PUBLISHED ON: 08/13 08/14 08/15 08/16 08/17 08/18 08/19 TOTAL COST: | 2,716.77 | AD SPACE: | 102 LINE | FILED ON: | 08/19/05 |
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Legal Affiant: _______________/s/________________ Subscribed and sworn to before me in my city and state on the day and year aforesaid this 22 day of August. Notary: _______________/s/________________ My commission expires January 31, 2008
The Virginian-Pilot | STATEMENT PERIOD | ADVERTISER/ CLIENT NAME |
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08/13/05 - 08/19/05 | ANTITRUST DIVISION |
| L | TOTAL AMOUNT DUE | INVOICE NUMBER | TERMS OF PAYMENT | 2,716.77 | | Due Upon Receipt |
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INVOICE | 1629452 | 2,716.77 | .00 | .00 | .00 |
PAGE# | BILLING DATE |
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1 | 08/19/05 | BILLED ACCOUNT NUMBER |
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39107391 | ADVERTISER/CLIENT NUMBER |
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| BILLED ACCOUNT NAME AND ADDRESS | REMITTANCE ADDRESS |
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ANTITRUST DIVISION 1401 H STREET, N.W., STE. 3000 DEPARTMENT OF JUSTIC WASHINGTON DC 20530 | PO Box 627 Norfolk, VA 23501-1388 | CREDIT CARD NUMBER _____________________ EXPIRATION DATE _______________________ SIGNATURE _______________________ | CREDIT CARD TYPE: AMEX MC VISA DISC CHECK NUMBER _______________________ PAYMENT AMOUNT _______________________ |
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000162945200002716773 PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE DATE | NEWSPAPER REFERENCE | DESCRIPTION - OTHER COMMENTS/CHARGES | DIMENSIONS BILLED UNITS | TIMES RUN RATE | GROSS AMOUNT | NET AMOUNT |
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08/12 | | BALANCE FORWARD | | | | 0.00
| 08/13 | PUBLICATION: 13675955 08/19 | The Virginian-Pilot - Full Run U.S. DEPARTMENT OF J 3526 13675955 Maura Lee/email | 2x51L 714L | 7 | 2,716.77 |
| Publication Totals: $2,716.77 | | | | 2,716.77
| 08/13 | PUBLICATION: 13675955 08/19 | Online Publication VP - Full Run U.S. DEPARTMENT OF J 3526 13675955 Maura Lee/email | 2x51L 714L | 7 | 0.00 |
| Publication Totals: $0.00 | | | | 0.00
| | PLEASE PAY THIS AMOUNT | 2,716.77 |
Questions regarding your bill? Call 757-222-3875. The Virginian-Pilot (757)446-2717 INVOICE NUMBER | ADVERTISER INFORMATION |
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1629452 | BILLING PERIOD | BILLED ACCOUNT NUMBER | ADVERTISER/ ACCOUNT NUMBER | ADVERTISER/ CLIENT NAME |
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08/13/05 - 08/19/05 | 39107391 | | ANTITRUST DIVISION |
Ad # 62241 | Name US DEPT OF JUSTICE/ANTI TRUS | Size 72 lines | M0104 | Class 815' | PO # PO 5345 Authorized by MAURA 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 $4,442.40, and was circulated in the Washington metropolitan area. Published 7 times. Dates: Aug 13, 14, 15, 16, 17, 18 and 19, 2005 Account 632270
Witness my hand and official seal this 7th day of September 2005
| _______________/s/________________ My commission expires | Jennifer A. Johnson Notary Public, District of Columbia My Commission Expires 09-20-2008 |
U.S. DEPARTMENT OF JUSTICE ANTITRUST DIVISION United States v. Waste Industries USA, Inc. TAKE NOTICE that a proposed Final Judgment has been filed with the United States District Court for the Eastern District of Virginia in a civil antitrust case, United States v. Waste Industries USA, Inc., Civil Action No. 2:05CV468. On August 8, 2005, the United States filed a Complaint, which sought to compel Waste Industries USA, Inc. to divest certain small container commercial hauling assets in the Norfolk, Virginia area acquired from Allied Waste Industries, Inc., and to enjoin Waste Industries from continuing certain anticompetitive contracting practices. The Complaint alleges that Waste Industries' acquisition of these small container commercial hauling assets substantially lessened competition in the market for small container commercial hauling services, in violation of the Section 7 of the Clayton Act, as amended, 15 U.S.C. § 18. The proposed Final Judgment, also filed on August 8, 2005, requires defendant to divest contracts and accounts on selected Waste Industries small container commercial hauling routes in the Norfolk, Virginia area, and to alter its existing and future small container commercial waste hauling contracts in that area. A Competitive Impact Statement filed by the United States describes the Complaint, the proposed 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 Final Judgment, and Competitive Impact Statement are available for inspection at the Department of Justice in Washington, D.C., Room 200, 325 Seventh Street, N.W., on the Internet at http://www.usdoj.gov/atr, and at the Office of the Clerk of the United States District Court for the Eastern District of Virginia (Norfolk Division). Interested parties may address comments to Maribeth Petrizzi, Chief, Litigation II Section, Antitrust Division, U.S. Department of Justice, 1401 H Street, N.W., Suite 3000, Washington, D.C. 20530 (telephone: 202-307-0924), within sixty 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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08/01/05-08/31/05 | US DEPT OF JUSTICE/ANTI TRUS |
23 | Total Amount Due | Amount Paid | 3 | Terms of Payment |
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18,118.62 | | 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 | 08/31/05 | | 632270 | 17,646.20 | 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 | | | 472.42 | | | CLASSIFIED LIGHTFACE ADVERTISING | | | | | 08/05/2005 | S021820/A4183215 INV# 13182185 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5338
| DLY 2 @ 37 LI | 8.31 | 614.94 | 614.94 | 08/06/2005 | S021820/A4183215 INV# 13184774 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5338
| DLY 2 @ 37 LI | 8.31 | 614.94 | 614.94 | 08/07/2005 | S021820/A4183215 INV# 13188425 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5338
| SUN 2 @ 37 LI | 11.84 | 876.16 | 876.16 | 08/08/2005 | S021820/A4183215 INV# 13194514 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5338
| DLY 2 @ 37 LI | 8.31 | 614.94 | 614.94 | 08/09/2005 | S021820/A4183215 INV# 13195909 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5338
| DLY 2 @ 37 LI | 8.31 | 614.94 | 614.94 |
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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17,646.20 | 0.00 | 0.00 | 0.00 | 472.42 | 18,118.62 |
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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08/01/05-08/31/05 | | 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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08/10/2005 | S021820/A4183215 INV# 13197221 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5338
| DLY 2 @ 37 LI | 8.31 | 614.94 | 614.94 | 08/11/2005 | S021820/A4183215 INV# 13199104 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5338
| DLY 2 @ 37 LI | 8.31 | 614.94 | 614.94 | 08/04/2005 | S023218/A4179523 INV# 13181145 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5337
| DLY 2 @ 38 LI | 8.31 | 631.56 | 631.56 | 08/05/2005 | S023218/A4179523 INV# 13183487 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5337
| DLY 2 @ 38 LI | 8.31 | 631.56 | 631.56 | 08/06/2005 | S023218/A4179523 INV# 13187145 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5337
| DLY 2 @ 38 LI | 8.31 | 631.56 | 631.56 | 08/07/2005 | S023218/A4179523 INV# 13193823 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5337
| SUN 2 @ 38 LI | 11.84 | 899.84 | 899.84 | 08/08/2005 | S023218/A4179523 INV# 13195528 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5337
| DLY 2 @ 38 LI | 8.31 | 631.56 | 631.56 | 08/09/2005 | S023218/A4179523 INV# 13196637 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5337
| DLY 2 @ 38 LI | 8.31 | 631.56 | 631.56 | 08/10/2005 | S023218/A4179523 INV# 13198551 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5337
| DLY 2 @ 38 LI | 8.31 | 631.56 | 631.56 | 08/13/2005 | S062241/A4197221 INV# 13206329 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA P.O. PO 5345
| DLY 2 @ 36 LI | 8.31 | 598.32 | 598.32 | 08/14/2005 | S062241/A4197221 INV# 13210242 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA P.O. PO 5345
| SUN 2 @ 36 LI | 11.84 | 852.48 | 852.48 |
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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08/15/2005 | S062241/A4197221 INV# 13215107 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA P.O. PO 5345
| DLY 2 @ 36 LI | 8.31 | 598.32 | 598.32 | 08/16/2005 | S062241/A4197221 INV# 13216355 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA P.O. PO 5345
| DLY 2 @ 36 LI | 8.31 | 598.32 | 598.32 | 08/17/2005 | S062241/A4197221 INV# 13217479 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA P.O. PO 5345
| DLY 2 @ 36 LI | 8.31 | 598.32 | 598.32 | 08/18/2005 | S062241/A4197221 INV# 13215107 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA P.O. PO 5345
| DLY 2 @ 36 LI | 8.31 | 598.32 | 598.32 | 08/19/2005 | S062241/A4197221 INV# 13221207 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA P.O. PO 5345
| DLY 2 @ 36 LI | 8.31 | 598.32 | 598.32 | 07/28/2005 | S145500/A4167249 INV# 13157675 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5329
| DLY 2 @ 32 LI | 8.31 | 531.84 | 531.84 | 07/29/2005 | S145500/A4167249 INV# 13159831 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5329
| DLY 2 @ 32 LI | 8.31 | 531.84 | 531.84 | 07/30/2005 | S145500/A4167249 INV# 13163146 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5329
| DLY 2 @ 32 LI | 8.31 | 531.84 | 531.84 | 07/31/2005 | S145500/A4167249 INV# 13167465 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5329
| SUN 2 @ 32 LI | 11.84 | 757.76 | 757.76 | 08/01/2005 | S145500/A4167249 INV# 13175914 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5329
| DLY 2 @ 32 LI | 8.31 | 531.84 | 531.84 | 08/02/2005 | S145500/A4167249 INV# 13177210 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5329
| DLY 2 @ 32 LI | 8.31 | 531.84 | 531.84 | 08/03/2005 | S145500/A4167249 INV# 13178260 | U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815 AUTH: MAURA LEE P.O. PO 5329
| DLY 2 @ 32 LI | 8.31 | 531.84 | 531.84 | | | | TOTAL CURRENT AD ACTIVITY | | | 17,646.20
| | | | TOTAL AMOUNT DUE | | | 18,118.62
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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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| | | | | | |
CURRENT PERIOD ACTIVITY SUMMARY | CLASSIFIED | 28.00 | INSERTS | 2,002.00 | LINES |
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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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 |