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BILLING PERIOD ADVERTISER/CLIENT NAM' <br /> ,'_.. PUBLI904 ST N 0,0 ;MAN() N A 5/7/2021 -5/19/2021 CITY OF ANACORTES <br /> TOTAL AMOUNT DUE rUNAPPLIED AMOUN TERMS OF PAYMENT <br /> Skagit Valley Publishing $162.40 $0.00 DUE UPON RECEIPT <br /> 1215 Anderson Rd <br /> Mount Vernon, WA 98274 <br /> 360-424-3251 <br /> INVOICE <br /> 1 NAME AND ADDRESS . ,.. PAGE#BILLING DATE INV# REMITTANCE DRESS <br /> ..its <br /> CITY OF ANACORTES 1 05/19/2021 9752 Skagit Valley Publishing <br /> PO BOX 547 L BILLED ACCT# C/O ISJ Payment Processing <br /> ANACORTES, WA 98221 45993 PO Box 1570 <br /> Pocatello, ID 83204 <br /> PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE <br /> DATE PO Number AD# DESCRIPTION SIZE RATE AMOUNT NET <br /> 5/19/2021 101104 Legal/Public Notice/AA-101104 0 0.00 162.40 162.40 <br /> PLEASE PAY THIS $162.40 <br /> AMOUNT==> <br /> 9752 5/7/2021 -5/19/2021 45993 CITY OF ANACORTES <br /> Skagit Valley Publishing <br /> C/O ISJ Payment Processing <br /> , PO Box 1570 <br /> WAG! ' t.Av WOOD t VEi \I" Pocatello, ID 83204 <br /> 360-424-3251 <br /> APG RESERVES THE RIGHT TO CHARGE A 1.5%PER MONTH LATE FEE ON ALL AMOUNTS NOT PAID IN FULL AND RECEIVED WITHIN 60 DAYS. NO ACTION OR OMISSION <br /> BY APG SHALL BE DEEMED A WAVIER OF ITS RIGHT TO CHARGE THIS FEE. <br />