Untitled Invoice & Summary
PO Box 8029 Billed Account Name: United City Of Yorkville Y•�
CHICAGO TRIBUNE Willoughby,OH 44096 gilled Account Number: C000410749 , F
adbilling@tribpub.com Invoice Number: 126439245000
media group Amount: $6,604.75
844-348-2439
Billing Period: 10/01/25-10/31/25
Due Date: 11/30/25
Y All past due amounts are payable immediately
INVOICE/SUMMAR
Page 1 of 4
Invoice & Summary Details
Balance Forward 4,383.69
10/09/25 Payment Received :Ref#91833494MG7XXF5R -1,901.44
Current Activity 5 1— 51 D-- 10 0 ov— I
10/17/25 CTC126439245 PO#PZC-South Receiving Station c fatlim s 714.00
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10/20/25 CTC126439245 PO#Quiktrip SSA Q — 00 00 ..00 1 I 1,071.00
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Account Summary
Current 1-30 31-60 61-90 91+ Unapplied
Amount
4,122.50 2,482.25 0.00 0.00 0.00 0.00
Please detach and return this portion with your payment.
Remittance Section
CHICAGO TRIBUNE Po Boxso2s Billed Period: 10/01/25- 10/31/25
Willoughby,OH 44096 Billed Account Name: United City Of Yorkville
media group Billed Account Number: CU00410749
Invoice Number: 126439245000
Return Service Requested
1314001029 PRESORT 1029 1 MB 0.667 P1C5<B> For questions regarding this billing,or change of address notification,
11l11'lIl'I'l1'lhl'll"111l1'l'lI'1I"lI"1111'l'lll'll'Ill'IIl'1 please contact Customer Care:
mi,w UNITED CITY OF YORKVILLE
JORI BEHLAND
651 PRAIRIE POINTE DRIVE Chicago Tribune Company
YORKVILLE IL 60560-6501 PO Box 8029
Willoughby,OH 44096
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Invoice & Summary Details
10/20/25 CTC126439245 PO#Hearing Notice-Costco SSA 10- 239- OD 00 -00 1 1 909.50
Classified Listings,Online
Hearing Notice-Costco SSA C o S-+-C.o Ss 4 P
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10/30/25 CTC126439245 UCoY 2025 ATR 1,428.00
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Total Current Advertising 76 v 111 I 95 4,122.50
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Total: $6,60-.75
414
Page 3 of 4
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Website Payment Confirmation
In Towne Self-Storage Sandwich
132 Indian Springs Dr, Sandwich, IL, 60548
Space 10-24
10x30 Standard
Monthly Rent(Space 10-24) $329.00
12/01/2025 to 12/31/2025
$9 Deans & Homer($2000) $9.00
Amount paid: $338.00
Payment date: 12/03/2025
Payment method: Credit Card
Credit card: XXXX XXXX X)(XX 8350
Payment time: 7:34:46 AM PST
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SHAW MEDIA
PO BOX 250
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CRYSTAL LAKE, IL 60039-0250 10 2025 UNITED CITY OF YORKVILLE
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Advertising Invoice and Statement 1 10/31/25 0098849 10098849
UNITED CITY OF YORKVILLE Amount Paid
651 PRAIRIE POINTE DRIVE
YORKVILLE IL 60560 Exp.Date ❑(lr%9ij 72:0,JYER ❑w
Acct.#Signature
THANK YOU TO A VALUED CUSTOMER
Please Return U•per Portion With Pa ment
BALANCE FORWARD 625 . 00
10/14/25 1496638 CREDIT CARD PAYMENT -625 . 00
10/23/25 2279835 RULES & REGS REVISION 1 . 0X30 . 00 1
LEGAL 2279835 30 . 00 1. 24 52 . 70 52 . 70
10/23
APNW/CL KCR/CL WKR/CL
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TO RECEIVE YOUR STATEMENT VIA E-MAIL CONTACT US TODAY AT billing@shawsuburban.com
Publishers of:Northwest Herald,Daily Chronicle,Kane County Chronicle,Lake County Journal,Morris Daily Herald,Suburban Life,Republican and The Herald-News
Statement of Account -Aging of Past Due Amounts Due date: 11/3 0/2 5
52 . 70 0 . 00 0 . 00 0 . 00 52.70
*UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
102510098849 10/2025 10098849 10098849 ITED CITY OF YORKVIL
SHAW MEDIA
Printed 12/08/25 11:18 EST. 1851 PHONE: 815-459-4040
PO BOX 250 FAX:
CRYSTAL LAKE IL 60039-0250
Advertising Payment Receipt
Account number: 10098849 Credit Card #: ************8350
Account name: UNITED CITY OF YORKVILLE Approval Code: 13032Q[678652936]
651 PRAIRIE POINTE DRIVE YORKVILLE IL 60560 Credit Holder Name:
Phone number: 630-553-4350
Payment number: 1501652
Payment date: 12/08/25
Amount: $52.70
Payment description: CREDIT CARD PAYMENT
Invoice & Summary Details
10/20/25 CTC126439245 PO#Hearing Notice-Costco SSA 10- 239- OD- OD -001 1 909.50
Classified Listings,Online h}} N "�/
Hearing Notice-Costco SSA C o Si Co SS r7 t'
7884517
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10/30/25 CTC126439245 UCoY 2025 ATR 1,428.00
Display 00 - 5t420
UCoY 2025 ATR d(— 0 " 5 u
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Total Current Advertising 76 I 11 I S 4,122.50
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Total: $6,60-.75
414
Page 3 of 4
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Website Payment Confirmation
In Towne Self-Storage Sandwich
132 Indian Springs Dr, Sandwich, IL, 60548
Space 10-24
10x30 Standard
Monthly Rent(Space 10-24) $329.00
12/01/2025 to 12/31/2025
$9 Deans & Homer($2000) $9.00
Amount paid: $338.00
Payment date: 12/03/2025
Payment method: Credit Card
Credit card: XXXX XXXX XXXX 8350
Payment time: 7:34:46 AM PST
CO M DeJ
Stb)(6
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SHAW MEDIA
PO BOX 250
CRYSTAL LAKE, IL 60039-0250 10 2025 UNITED CITY OF YORKVILLE
(815)459-4040 g f
SHAW MEDIA 52.70
52 . 70 . 00 . 00 . 00
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Advertising Invoice and Statement 1 10/31/2 5 0098849 10098849UNITED CITY OF YORKVILLE Amount Paid
651 PRAIRIE POINTE DRIVE
YORKVILLE IL 60560 Exp.Date ❑ ❑;Rr ❑' ❑
Acct.#Signature
THANK YOU TO A VALUED CUSTOMER
Please Return U��er Portion itay Pa
yment
•t<
BALANCE FORWARD 625 . 00
10/14/25 1496638 CREDIT CARD PAYMENT -625 . 00
10/23/25 2279835 RULES & REGS REVISION 1 . 0X30 . 00 1
LEGAL 2279835 30 . 00 1. 24 52 . 70 52 . 70
10/23
APNW/CL KCR/CL WKR/CL
cincincie- MYn-02--
\aIs)as
pcA
'01c2
TO RECEIVE YOUR STATEMENT VIA E-MAIL CONTACT US TODAY AT billing@shawsuburban.com
Publishers of:Northwest Herald,Daily Chronicle,Kane County Chronicle,Lake County Journal,Morris Daily Herald,Suburban Life,Republican and The Herald-News
Statement of Account -Aging of Past Due Amounts Due date: 11/3 0/2 5
.::.$..og.w.ri,yc.'..:'<..:.o..<."..g. +q w.9 .:ir. uQ>::'?>' '::4>.' A"»>t°7:v'" ^.':$:"..oy..:.i<•.jr:` .W... ..:., :q'e.
52 . 70 0 . 00 0 . 00 0 . 00 52.70
UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
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102510098349 10/2025 10098849 10098849 ITED CITY OF YORKVIL
SHAW MEDIA
Printed 12/08/25 11:18 EST. 1851 PHONE: 815-459-4040
PO BOX 250 FAX:
CRYSTAL LAKE IL 60039-0250
Advertising Payment Receipt
Account number: 10098849 Credit Card #: ************8350
Account name: UNITED CITY OF YORKVILLE Approval Code: 13032Q[678652936]
651 PRAIRIE POINTE DRIVE YORKVILLE IL 60560 Credit Holder Name:
Phone number: 630-553-4350
Payment number: 1501652
Payment date: 12/08/25
Amount: $52.70
Payment description: CREDIT CARD PAYMENT