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BILLING PERIOD . .ADVERTISER/CLIENT NAME, <br /> ... <br /> 1 6/9/2021 -6/9/2021 CITY OF ANACORTES <br /> TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT <br /> Skagit Valley Publishing i $170.52 $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 ADDRESS PAGE#BILLING DATE INV# REMITTANCE ADDRESS <br /> CITY OF ANACORTES 1 06/09/2021 10441 Skagit Valley Publishing <br /> PO BOX 547 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 /> 6/9/2021 108225 LegalPublic Notice/AA-108225 0 0.00 170.52 170.52 <br /> PLEASE PAY THIS $170.52 <br /> AMOUNT =_> <br /> 10441 6/9/2021 -6/9/2021 45993 CITY OF ANACORTES <br /> Skagit Valley Publishing <br /> C/O ISJ Payment Processing <br /> PO Box 1570 <br /> PSHi )t "v I v'.` 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 />