| Ad # 10206282 | Name US DEPT OF JUSTICE/ANTI TRUS ATTN: MAUR | Size 70
Lines | T0059 |
| Class 815 | PO# DJJ08PHATR0227 | Authorized by MAURA PETERSON/SABRINA BROWN | Account
1010122583 |
PROOF OF PUBLICATION
District of Columbia, ss., Personally appeared before me, a Notary Public in and for
the said District, Nicole McKinney well known to me to be Billing Manager of The
Washington Post, a daily newspaper published in the City of Washington, District of
Columbia, and making oath in due form of law that an advertisement containing the
language annexed hereto was published in said newspaper on the dates mentioned in the certificate herein.
I Hereby Certify that the attached advertisement was published in
The Washington Post, a daily newspaper, upon the following date(s) at a cost of
$4,417.20
and was circulated in the Washington metropolitan area.
Published 7 times. Date(s) : 18, 19, 20, 21, 22, 23
and 24
of November 2007
Account 1010122583
_______________/s/________________
Witness my hand and official seal this 6th of November 2007
_______________/s/________________
My commission expires _______________________________
Stamp: Nicole Morton-McFadden Notary Public District of Columbia My commission expires (unreadable)
DEPARTMENT OF JUSTICE Antitrust
Division TAKE NOTICE that a
proposed Final Judgment has
been filed in a civil antitrust
case, United States of America
v. AT&T Inc. and Dobson
Communications Corporation,
Civil Action No. 1:07-CV-01952.
On October 30, 2007, the United
States filed a Complaint
alleging that the proposed
acquisition by AT&T Inc. of
Dobson Communications
Corporation (#Dobson") would
violate Section 7 of the
Clayton Act, 15 U.S.C. § 18, by
substantially lessening
competition in
the provision
of mobile
wireless
teleconmunications services
in seven (7) markets. The
proposed Final
Judgment,
filed an the
same time as
the Complaint,
requires the
divestiture
of: (1)
Dobson's
mobile wireless telecommunications services
businesses in certain markets
in Kentucky and Oklahoma; (2)
AT&T's minority interests in
entities operating mobile
wireless telecommunications services
businesses in certain
markets in Texas and Missouri;
and (3) all of Dobson's right,
title and interest in Cellular
One Properties, LLC, in order for
AT&T to proceed with its $2.8
billion acquisition of Dobson. A
Competitive Impact Statement
filed by the United States
describes the Complaint, the
proposed Final Judgment, the
industry, and the remedies
available to private litigants
who may have been injured by the
alleged violation. Copies of
the Complaint, proposed Final
Judgment, and Competitive Impact
Statement are available for
inspection at the Department of
Justice, Antitrust Division,
Antitrust Documents Group, 325
7th Street, N.W., Suite 215,
Washington, D.C. 20530
(telephone: 202-514-2481), on the
Department of Justice's Web site
at http://www.usdoj.gov/atr, and
at the Office of the Clerk of the
United States District Court for
the District of Columbia.
Interested persons may address
comments to Nancy M. Goodman,
Chief, Telecommunications and
Media Enforcement Section,
Antitrust Division, U.S.
Department of Justice, 1401 H
Street, N.W., Suite 8000,
Washington, D.C. 20530,
(telephone: 202-514-5621), within
60 days of the date of this
notice.
 | INVOICE and STATEMENT
| 1 | Billing Period | 2 | Advertiser/Client Name |
| 11/01/07-11/30/07 |
US DEPT OF JUSTICE/ANTI TRUS |
| 23 | Total Amount Due | Amount Paid | 3 | Terms of Payment |
| 12,622.00 | | Payable On Or Before 15th Day After Billing. No Cash Discount |
|
| 4 | Page | 5 | Billing Date | 6 | Agency Acct No. | 7 | Advertiser/Client No. | 21 | Current Net Amount | 22 | 30 Days | 60 Days | 90 Days | 120 Days |
| 1 | 11/30/07 | | 1010122583 | 12,622.00 | | | | |
| | US DEPT OF JUSTICE/ANTI TRUS ATTN:
MAURA LEE PETERSON OFFICE OF
OPERATIONS 950 PENNSYLVANIA AVE
NW 3335 WASHINGTON DC 20530 |
THE WASHINGTON POST
P.O.BOX 17641 BALTIMORE MD
21297-1641 |
1900006570500012622005
(Detach here and return with remittance)
| 10 | Date | 11 | Newspaper Reference | 12 | 13 | 14 | Description • Other Comments/Charges | 15 16 | SAU Size Billed Units | 17 18 | Times Run Rate | 19 | Gross Amt | 20 | Net Amt |
| | | |
BALANCE FORWARD | | | 0.00 |
| | | CLASSIFIED LIGHTFACE ADVERTISING | | | | |
| 11/18/07 | INV# 4000086678 |
DEPARTMENT OF JUSTICE ANT CLSOTHFRZ 00000815
PG: C02 SUN SO# 0010206282 AUTH: MAURA
PETERSON/SABRINA BROWN DJJ08PHATR0227 | SUN1@70LN | 12.08 | 845.60 | |
| | | ONLINE CHRG # OF SUN | | | 10.00 | 855.60 |
| 11/18/07 | INV# 4000086679 |
DEPARTMENT OF JUSTICE ANT CLSOTHFRZ 00000815
PG: C02 SUN SO# 0010206407 AUTH: MAURA
PETERSON/SABRINA BROWN DJJ08PHATR0227 | SUN1@60LN | 12.08 | 724.80 | |
| | | ONLINE CHRG # OF SUN | | | 10.00 | 734.80 |
| 11/18/07 | INV# 4000086680 |
DEPARTMENT OF JUSTICE ANT CLSOTHFRZ 00000815
PG: C02 SUN SO# 0010206422 AUTH: MAURA
PETERSON/SABRINA BROWN DJJOSPHATR0227 | SUN1@70LN | 12.08 | 845.60 | |
| | | ONLINE CHRG # OF SUN | | | 10.00 | 855.60 |
| 11/19/07 | INV# 4000091709 |
DEPARTMENT OF JUSTICE ANT CLSOTHFRZ 00000815
PG: C02 DLY SO# 0010206282 AUTH: MAURA
PETERSON/SABRINA BROWN | DLY1@70LN | 8.48 |
593.60 | |
Statement of Account Aging of Past Due Amounts
| 21 | Current Net Amount | 22 | 30 Days | 60 Days | 90 Days | 120 Days | 23 | Total Amount Due |
| 12,622.00 | | | | | 12,622.00 |
 |
1150 15th Street, NW Washington, DC 20071
Invoice Questions
Tel: (202) 334-4875 Fax: (202) 334-4706 email: CUSTACCT@WASHPOST.COM
Tearsheet request: TEARSHTS@WASHPOST.COM
Not subject to back-up Tax Withholding Duns #: 3245768 Fed ID#: 53-01S2885 |
| Payment of all undisputed Invoices Is expected within Washington Post terms. |
Advertiser Information
| 1 | Billing Period | 6 | Agency Account Number | 7 | Advertiser/Client Number | 2 | Advertiser/Client Nane |
| 11/01/07-11/30/07 | | 1010122583 | US DEPT OF JUSTICE/ANTI TRUS |
The Washington Post | washingtonpost.com | Express | El Tiempo Latino | washingionpostmobile | Slate
 |
| 1 | Billing Period | 2 | Advertiser/Client Name |
| 11/01/07-11/30/07 | US DEPT OF JUSTICE/ANTI TRUS |
| 4 | Page | 8 | Agency Account Number | 7 | Advertiser/Client Number | 5 | Billing Date | 23 | Total Amount Due |
| 3 | | 1010122583 | 11/30/07 | 12,622.00 |
|
| 10 | Date | 11 | Newspaper Reference | 12 | 13 | 14 | Description • Other Comments/Charges | 15 16 | SAU Size Billed Units | 17 18 | Times Run Rate | 19 | Gross Amt | 20 | Net Amt |
| | | DJJ08PHATR0227 | | | | 593.60 |
| 11/22/07 | INV# 4000093785 |
DEPARTMENT OF JUSTICE ANT CLSOTHFRZ 00000815
PG: C02 DLY SO# 0010206407 AUTH: MAURA
PETERSON/SABRJNA BROWN | DLY1@60LN | 8.43 | 508.80 | |
| | | DJJ08PHATR0227 | | | | 508.80 |
| 11/22/07 | INV# 4000093786 |
DEPARTMENT OF JUSTICE ANT CLSOTHFRZ 00000815
PG: C02 DLY SO# 0010206422 AUTH: MAURA
PETERSON/SABRINA BROWN | DLY1@70LN | 8.48 | 593.60 | |
| | | DJJ08PHATR0227 | | | | 593.60 |
| 11/23/07 | INV# 4000094685 |
DEPARTMENT OF JUSTICE ANT CLSOTHFRZ 00000815
PG: C02 DLY SO# 0010206232 AUTH: MAURA
PETERSON/SABRINA BROWN | DLY1@70LN | 8.48 | 593.60 | |
| | | DJJ08PHATR0227 | | | | 593.60 |
| 11/23/07 | INV# 4000094636 |
DEPARTMENT OF JUSTICE ANT CLSOTHFRZ 00000815
PG: C02 DLY SO# 0010206407 AUTH: MAURA
PETERSON/SABRINA BROWN | DLY1@60LN | 8.48 | 508.80 | |
| | | DJJ08PHATR0227 | | | | 508.80 |
| 11/23/07 | INV# 4000094687 |
DEPARTMENT OF JUSTICE ANT CLSOTHFRZ 00000815
PG: C02 DLY SO# 0010206422 AUTH: MAURA
PETERSON/SABRINA BROWN | DLY1@70LN | 8.48 | 593.60 | |
| | | DJJ08PHATR0227 | | | | 593.60 |
| 11/24/07 | INV# 4000096069 |
DEPARTMENT OF JUSTICE ANT CLSOTHFRZ 00000815
PG: C02 DLY SO# 0010206282 AUTH: MAURA
PETERSON/SABRINA BROWN | DLY1@70LN | 8.48 | 593.60 | |
| | | DJJ08PHATR0227 | | | | 593.60 |
| 11/24/07 | INV# 4000096070 |
DEPARTMENT OF JUSTICE ANT CLSOTHFRZ 00000815
PG: C02 DLY SO# 0010206407 AUTH: MAURA
PETERSON/SABRINA BROWN | DLY1@60LN | 8.48 | 508.80 | |
| | | OJJ08PHATR0227 | | | | 508.80 |
| 11/24/07 | INV# 4000096071 |
DEPARTMENT OF JUSTICE ANT CLSOTHFRZ 00000815
PG: C02 DLY SO# 0010206422 AUTH: MAURA
PETERSON/SABRINA BROWN | DLY1@60LN | 8.48 | 593.60 | |
| | | DJJO8PHATR0227 | | | | 593.60 |
| | | | TOTAL CURRENT AD ACTIVITY | | | 12,622.00 |
| | | | TOTAL AMOUNT DUE | | | 12,622.00 |
|