EFTA00730694.pdf

PATRICK H. LYONS COMMISSIONER 122537 ZORRO TRUST C/O 49 ZORRO RANCH RD. STANLEY,NN 870S6 of!;efi3ffiexico Clatumissianer of public ,Eantio 310 OLD SANTA FE TRAIL P.O. BOX 1148 SANTA FE, NEW MEXICO ff7504-1148 FAX www.nmstatelands.org BILLING STATEMENT Mall Payment To: STATE OF NEW MEXICO COMMISSIONER OP PUBLIC LANDS P.O. BOX 1141 SANTA PE. NEW MEXICO 17504-114E If Payment already sent please disregard this Billing Statement PLEASE FILL IN AMOUNT PAID k RETURN ONE COPY OF THE BILL WITH PAYMENT Welt. Number 142084 Invoice SIMI* INITIAL Invoice Dam 08/26/2010 Due Date 10/01/2010 ToIM DIM 1,102.49 I Amount Paid PAYMENTS RECEIVED AFTER THE ABOVE DUE -DATE MILL RECEIVE AN INTEREST PENALTY OP 1% PER MONTH ON THE AMOUNT DUE. SUBLEASES ARE NOT SUBJECT TO INTEREST. PARTIAL PAYMENTS MILL NOT BE ACCEPTED. IF YOU HAVE QUESTIONS PLEASE CALL X Amu. Law Number Source Amount Due lateral Penalty Total Due PAO OR 2088 GRAZING - RENTAL 55.75 0.00 0.00 55.75 CR 2088 0001 GRAZING - SUBLEASE REN 50.00 0.00 0.00 50.00 GR 2122 GRAZING - RENTAL 830.62 0.00 0.00 830.62 OR 2122 0001 GRAZING - SUBLEASE REM 166.12 0.00 0.00 166.12 TOTAL 1,102.49 0.00 0.00 1,102.49 1 Form OGS02 EFTA00730694