45 



USOA • Forcft Service 



f 



BILL FOR COLLECTION 



(H«'. FSM 6530) 



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. 



Spparflph, ';n 



May 10. 1993 



Rocky Mountain Region, Pile No. 31654. P.O. Box 60000. San Franclaco. CA. 9A168-165A 



MCLAUGHLIN SAWMILL 

 HBR 30 BOX 3B 

 SPEARFISH SD 57783 



t Cn«o9« Of Ada« 



RETAIN IN YOUR 

 RECORDS. RECE'PT 

 WILL NOT BE FUR- 

 NISHED UNLESS 

 REQUESTED. 



3. Data or Period 



5/10/93 



Bid Gu»rentea - Roost: Timber Sale 



► 



$83,100,00 



NOTE: Payments 

 CHARGE at The n 

 unlets a different t 



eceived bv the due date are subject ti 

 irrently published by the Oepanmen 

 I prescribed by contract or agreemcn 



5/10/93 



$83,100.00 



13. FOREST SERVICE ACCOUNTING DATA 



$83,100.00 



Pnvloui odition of this fomi U otHolata. 



$83,100.00 



FS. 6500-893 {10-61 



