Laserfiche WebLink
- _ v f <br /> BILLING PERIOD AD <br /> PUBLISHING I % M1` +,41}\+a 'L I �'_ 5/26/2021 -5/26/2021 CITY OF ANACORTES <br /> TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT <br /> Skagit Valley Publishing $146.16 I $0.00 DUE UPON RECEIPT <br /> 1215 Anderson Rd <br /> Mount Vernon, WA 98274 <br /> 360-424-3251 <br /> INVOICE <br /> BILLED ACCOUNT NAME AND ADDRE <br /> CITY OF ANACORTES 1 05/26/2021 9878 Skagit Valley Publishing <br /> PO BOX 547 CIO 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 /> 5/26/2021 103012 Legal/Public Notice/AA-103012 0 0.00 146.16 146.16 <br /> ..._....................................................... ....... ....... . <br /> PLEASE PAY THIS $146.16 <br /> AMOUNT=_> <br /> ADVERTISER INFORMATION , <br /> INVOICE NUMBER BILLING PERIOD BILLED ACCOUNT NUMBER 'AD R SER/CC ENT IV • <br /> 9878 5/26/2021 -5/26/2021 45993 CITY OF ANACORTES <br /> Skagit Valley Publishing <br /> C/O ISJ Payment Processing <br /> PO Box 1570 <br /> ptguistigtiG 41. ` A.A f ff ( ''I 3'4 F \ 6,4 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 />