USA TODAY CO. *LocaliQ
Order Confirmation
Not an Invoice
Account Number: 1505239
Customer Name: Column
Customer
Address:
Column
9450 SW Gemini DR
Cameron Monfared
Beaverton OR 97008-7105
Contact Name:
Cameron Monfared
Contact Phone:
Contact Email:
PO Number:
SOIL STOMPERS LLC
Date:
Order Number:
Prepayment
Amount:
04/29/2026
12293919
$ 0.00
Column Count:
1.0000
Line Count:
1.8751
Height in Inches:
1.8800
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ITH Ithaca Journal
6
05/06/2026 06/10/2026
Notice of LLC & PLC
ITH ithacajournal.com
6
05/06/2026 06/10/2026
Notice of LLC & PLC
As an incentive for customers, we provide a discount off the total order cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and save!
Tax Amount
Order Confirmation Amount
Total Cash Order Confirmation Amount Due
$83.03
$0.00
Service Fee 3.99%
Cash/Check/ACH Discount
Payment Amount by Cash/Check/ACH
Payment Amount by Credit Card
$83.03
$3.31
-$3.31
$83.03
$86.34
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SOIL STOMPERS LLC. App. for Auth. filed with the SSNY on 04/28/26. Origi- nally filed with the Secre- tary of State of Connecti- cut on 06/20/25. Office: Tompkins County. SSNY designated as agent of the LLC upon whom process against it may be served. SSNY shall mail copy of process to the LLC, 213 S Plain Street, Ithaca, NY 14850. Purpose: Any lawful purpose.
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