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�.w�MI11 BILLING PERIOD . <br /> IL, e.�4?t�;, '`+t 1si'11't)4 if)U\1I%\I> \I+i s 7/30/2021 -7/30/2021 CITY OF ANACORTES <br /> TOTAL AMOUNT DUE <br /> Skagit Valley Publishing 1 $53.80 $0.00 DUE UPON RECEIPT <br /> 1215 Anderson Rd <br /> Mount Vernon, WA 98274 <br /> Mount Vernon, WA 98274 <br /> 360-424-3251 INVOICE <br /> BILLED ACCOUNT NAME AND ADDRESS PAGE#BILLING DATE INV# REMITTANCE ADDRESS <br /> CITY OF ANACORTES 1 07/30/2021 12074 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 /> 7/30/2021 128154 Legal/Public Notice/SVH-128154 0 0.00 53.80 53.80 <br /> PLEASE PAY THIS $53.80 <br /> AMOUNT=_> <br /> ADVERTISER INFORMATION <br /> INVOICE NUMBER - BILUNG PERIOD BILLED ACCOUNT NUMBER ADVERTISERICLIENT NAME I <br /> 12074 7/30/2021 -7/30/2021 45993 CITY OF ANACORTES <br /> ** C/O ISJ Payment Processing, PO Box 1570, Pocatello, ID 83204 <br /> c A,G11Plig11c41ii', S1q\'1444 Ill-(-111\N.41N vos <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 />