Exhibit B

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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
Cut out of newspaper advertisement

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 PERIODADVERTISER/ CLIENT NAME
08/13/05 - 08/19/05ANTITRUST DIVISION
LTOTAL AMOUNT DUEINVOICE NUMBERTERMS OF PAYMENT
2,716.77 Due Upon Receipt
INVOICE16294522,716.77.00.00.00
PAGE# BILLING DATE
108/19/05
BILLED ACCOUNT NUMBER
39107391
 
ADVERTISER/CLIENT NUMBER
 
BILLED ACCOUNT NAME AND ADDRESSREMITTANCE ADDRESS
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 _______________________

000162945200002716773

PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE

DATENEWSPAPER REFERENCEDESCRIPTION - OTHER COMMENTS/CHARGESDIMENSIONS
BILLED UNITS
TIMES RUN
RATE
GROSS AMOUNTNET AMOUNT
08/12 BALANCE FORWARD   0.00

08/13PUBLICATION:
13675955
08/19
The Virginian-Pilot - Full Run
U.S. DEPARTMENT OF J
3526 13675955
Maura Lee/email
2x51L
714L
72,716.77 

Publication Totals: $2,716.77   2,716.77

08/13PUBLICATION:
13675955
08/19
Online Publication VP - Full Run
U.S. DEPARTMENT OF J
3526 13675955
Maura Lee/email
2x51L
714L
70.00 

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
1629452 BILLING PERIOD BILLED ACCOUNT NUMBER ADVERTISER/ ACCOUNT NUMBER ADVERTISER/ CLIENT NAME
08/13/05 - 08/19/0539107391  ANTITRUST DIVISION

Ad # 62241Name US DEPT OF JUSTICE/ANTI TRUSSize 72 linesM0104
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

/s/ Kate M. Davey

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
1Billing Period2Advertiser/Client Name
08/01/05-08/31/05US DEPT OF JUSTICE/ANTI TRUS
23Total Amount DueAmount Paid3Terms of Payment
18,118.62 Payable On Or Before 15th Day
After Billing. No Cash Discount
4Page 5Billing Date6Agency Account No.7Advertiser/Client No.21Current Net Amount2230 Days60 Days90 Days120 Days
108/31/05 63227017,646.200.000.000.00472.42
8Billed Account and Address9Remittance Address
 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)
10Date11Newspaper Reference121314Description, Other Comments/Changes15
16
SAU Size Billed Units17
18
Times Run Rate19Gross Amt20Net Amt
   BALANCE FORWARD  472.42
  CLASSIFIED LIGHTFACE ADVERTISING    
08/05/2005S021820/A4183215
INV# 13182185
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5338

DLY 2 @ 37 LI8.31614.94614.94
08/06/2005S021820/A4183215
INV# 13184774
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5338

DLY 2 @ 37 LI8.31614.94614.94
08/07/2005S021820/A4183215
INV# 13188425
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5338

SUN 2 @ 37 LI11.84876.16876.16
08/08/2005S021820/A4183215
INV# 13194514
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5338

DLY 2 @ 37 LI8.31614.94614.94
08/09/2005S021820/A4183215
INV# 13195909
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5338

DLY 2 @ 37 LI8.31614.94614.94

Statement of Account Aging of Past Due Amounts

21Current Net Amount2230 Days60 Days90 Days120 Days23Total Amount Due
17,646.200.000.000.00472.4218,118.62
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
1Billing Period6Agency Account Number7Advertiser/Client Number2Advertiser/Client Name
08/01/05-08/31/05 632270US DEPT OF JUSTICE/ANTI TRUS

The Washington Post
washingtonpost.com
express
4Page
2
1Billing Period2Advertiser/Client Name
08/01/05-08/31/05US DEPT OF JUSTICE/ANTI TRUS
6Agency Account Number7Advertiser/Client Number5Billing Date 23Total Amount Due
 63227008/31/0518,118.62
Address Change Request
 
 
 
 
 
 
Comments/Questions
 
 
 
 
 

10Date11Newspaper Reference121314Description, Other Comments/Changes15
16
SAU Size Billed Units17
18
Times Run Rate19Gross Amt20Net Amt
08/10/2005S021820/A4183215
INV# 13197221
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5338

DLY 2 @ 37 LI8.31614.94614.94
08/11/2005S021820/A4183215
INV# 13199104
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5338

DLY 2 @ 37 LI8.31614.94614.94
08/04/2005S023218/A4179523
INV# 13181145
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5337

DLY 2 @ 38 LI8.31631.56631.56
08/05/2005S023218/A4179523
INV# 13183487
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5337

DLY 2 @ 38 LI8.31631.56631.56
08/06/2005S023218/A4179523
INV# 13187145
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5337

DLY 2 @ 38 LI8.31631.56631.56
08/07/2005S023218/A4179523
INV# 13193823
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5337

SUN 2 @ 38 LI11.84899.84899.84
08/08/2005S023218/A4179523
INV# 13195528
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5337

DLY 2 @ 38 LI8.31631.56631.56
08/09/2005S023218/A4179523
INV# 13196637
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5337

DLY 2 @ 38 LI8.31631.56631.56
08/10/2005S023218/A4179523
INV# 13198551
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5337

DLY 2 @ 38 LI8.31631.56631.56
08/13/2005S062241/A4197221
INV# 13206329
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA
P.O. PO 5345

DLY 2 @ 36 LI8.31598.32598.32
08/14/2005S062241/A4197221
INV# 13210242
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA
P.O. PO 5345

SUN 2 @ 36 LI11.84852.48852.48

The Washington Post
washingtonpost.com
express
1Billing Period2Advertiser/Client Name
08/01/05-08/31/05US DEPT OF JUSTICE/ANTI TRUS
4Page
3
6Agency Account Number7Advertiser/Client Number5Billing Date 23Total Amount Due
 63227008/31/0518,118.62
10Date11Newspaper Reference121314Description, Other Comments/Changes15
16
SAU Size Billed Units17
18
Times Run Rate19Gross Amt20Net Amt
08/15/2005S062241/A4197221
INV# 13215107
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA
P.O. PO 5345

DLY 2 @ 36 LI8.31598.32598.32
08/16/2005S062241/A4197221
INV# 13216355
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA
P.O. PO 5345

DLY 2 @ 36 LI8.31598.32598.32
08/17/2005S062241/A4197221
INV# 13217479
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA
P.O. PO 5345

DLY 2 @ 36 LI8.31598.32598.32
08/18/2005S062241/A4197221
INV# 13215107
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA
P.O. PO 5345

DLY 2 @ 36 LI8.31598.32598.32
08/19/2005S062241/A4197221
INV# 13221207
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA
P.O. PO 5345

DLY 2 @ 36 LI8.31598.32598.32
07/28/2005S145500/A4167249
INV# 13157675
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5329

DLY 2 @ 32 LI8.31531.84531.84
07/29/2005S145500/A4167249
INV# 13159831
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5329

DLY 2 @ 32 LI8.31531.84531.84
07/30/2005S145500/A4167249
INV# 13163146
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5329

DLY 2 @ 32 LI8.31531.84531.84
07/31/2005S145500/A4167249
INV# 13167465
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5329

SUN 2 @ 32 LI11.84757.76757.76
08/01/2005S145500/A4167249
INV# 13175914
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5329

DLY 2 @ 32 LI8.31531.84531.84
08/02/2005S145500/A4167249
INV# 13177210
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5329

DLY 2 @ 32 LI8.31531.84531.84
08/03/2005S145500/A4167249
INV# 13178260
U.S. DEPARTMENT OF JUSTICE ANTITRUS/0815
AUTH: MAURA LEE
P.O. PO 5329

DLY 2 @ 32 LI8.31531.84531.84
   TOTAL CURRENT AD ACTIVITY  17,646.20

   TOTAL AMOUNT DUE  18,118.62


The Washington Post
washingtonpost.com
express
1Billing Period2Advertiser/Client Name
08/01/05-08/31/05US DEPT OF JUSTICE/ANTI TRUS
4Page
4
6Agency Account Number7Advertiser/Client Number5Billing Date 23Total Amount Due
 63227008/31/0518,118.62
10Date11Newspaper Reference121314Description, Other Comments/Changes15
16
SAU Size Billed Units17
18
Times Run Rate19Gross Amt20Net Amt
       
CURRENT PERIOD ACTIVITY SUMMARY
CLASSIFIED 28.00 INSERTS 2,002.00 LINES

The Washington Post
washingtonpost.com
express
1Billing Period2Advertiser/Client Name
08/01/05-08/31/05US DEPT OF JUSTICE/ANTI TRUS
4Page
5
6Agency Account Number7Advertiser/Client Number5Billing Date 23Total Amount Due
 63227008/31/0518,118.62
LEGEND
  1. Billing Period
    "from " "to" dates for this statement
  2. Advertiser/Client Name
    Name of Advertiser (if Agency, Client Name)
  3. Terms of Payment
    When payment is due
  4. Page Number
    Page Number for multi page statements
  5. Billing Date
    Date statement was prepared
  6. Agency Account Number
    Newspaper account number
    Corresponding to element 8
  7. Advertiser/Client Number
    Advertiser Account number corresponding to element 2
  8. Billed Account Name and Address
    Organization receiving invoice
  9. Remittance Address
    return payment address
  10. Date
    Insertion date of ad or transaction date
  11. Newspaper reference
    Newspaper's Internal reference number
  12. Description, Other Comments
  13. Product/Service Code
  14. Other Charges or Credit
    All Information relating to ad including purchase order number detail of all discounts/charges relating to ad
  1. SAU Size
    Standard Advertising Unit ad size
    (for Classified: single Insertion lines)
  2. Billed Units
    Measurement of ad (columns x depth)
    (for classified: Total lines in ad schedule)
  3. Times Run
    Number of insert days for this ad
  4. Rate
    Applicable newspaper assigned rate prior to any discounts or charges
  5. Gross Amount
    Calculation of ad pricing
    Extension of total billed amount at applicable rate before any discounts
  6. Net Amount
    Final cost of ad due for advertiser {element 2)
  7. Current Net Amount Due
  8. Aging of past due balances for advertiser
  9. Total Amount due
    Sum of elements 21 and 22

To place a classified ad, please call your sales representative or call (202) 334-62O0

Updated August 14, 2015

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