EFTA00730694.pdf

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 PATRICK H. LYONS COMMISSIONER BILLING STATEMENT Mall Payment To: 122537 STATE OF NEW MEXICO ZORRO TRUST COMMISSIONER OP PUBLIC LANDS 1 C/O P.O. BOX 1141 49 ZORRO RANCH RD. SANTA PE. NEW MEXICO 17504-114E STANLEY,NN 870S6 If Payment already sent please disregard this Billing Statement PLEASE FILL IN AMOUNT PAID k RETURN ONE COPY OF THE BILL WITH PAYMENT I Welt. Number Invoice SIMI* Invoice Dam Due Date ToIM DIM Amount Paid 142084 INITIAL 08/26/2010 10/01/2010 1,102.49 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 Form OGS02 EFTA00730694