38 



[ 



-^sr^ 



BILL FOR COLLECTION 



(naf. FSM 6930) 



Please pay by money order, bank draft, or check 

 payable to FOREST SERVICE, USDA. 

 Mail payment with this statement in the enclosed envelope 

 to: UNIT COLLECTION OFFICER, FOREST SERVICE. 



'"■""•°'-, ''T^ 



t toy 1 7, 1 993 



Rnrky Mr — Rpplon, ffi la No . 31 65/ i, PO Box 60CO0 , H an FroiMiloe a , GA 4 1GO 105 ^ 



llcLatjghlin Sawnill Coa^iany 

 HCR 30, Box 3B 

 Spearfish, SD 57783 



t Any Criing« Of Add 



RETAIN IN YOUR 

 RECORDS. RECEIPT 

 WILL NOT BE FUR- 

 NISHED UNLESS 

 REQUESTED. 



3. Datt or Period 



5/17/93 



Dovmpayment - 10% of the advertised value plus 20 percent 

 of the total bid premium of the aale to be retained until 

 stumpage value representing 25% of the total bid value of 

 the sale has been charged and paid for or shown as cut, 

 removed, and paid for on the statement of account. 



$93,400.00 



2450 Sale Contracts and Permits 

 Roost Timber Sale 



NOTE: Ptyminti not rtcilved by the dui ditt if* lubjeet to i LATI PAYMINT 

 CHAROI It the rate eurrtntly publlihtd by thi Otpertmint of iht Tnaiury 

 unlets • difftrtnt nte li prticrlbtd by contrtct or iflritfTunt. 



^JLJ .HI 



12. Remarks 



I2r-03 



-OS- 



A. D«tt Piymtnt Dy« 



6/ 1 6/Q3 



11. TImMr S«l« Contrict f 



7. Amount Dua 



( i Q3|f i 00 i CO - 



3. FOREST SERVICE ACCOUNTING DATA 



mi 



OBJ CLASS 



870A71 



$93,400.00 



CQ3, 4 00.00 



PrMloui edition of thli fonn it obtoleli. 



FS.6S00-891 IIO-BH 



