Laserfiche WebLink
AlStPw BILLING PERIOD IADVERTISER/CLIENT NAMES <br /> I 8/18/2021 -8/18/2021 CITY OF ANACORTES <br /> TOTAL AMOUNT DUE rUNAPPLIED AMOUN TERMS OF PAYMENT <br /> Skagit Valley Publishing $109.62 $0.00 I 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 NAVE AND ADDREI PAGE#BILLING DATE INV# REMITTANIr ADD ES'S" <br /> CITY OF ANACORTES 1 08/18/2021 12934 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 /> 8/18/2021 134157 Legal/Public Notice/AA-134157 0 0.00 109.62 109.62 <br /> PLEASE PAY THIS $109.62 <br /> AMOUNT =_> <br /> INVOICE NUMBER BILLING PERIOD BILLED ACCOUNT NUMBER <br /> 12934 8/18/2021 -8/18/2021 45993 CITY OF ANACORTES <br /> 41.11 <br /> C/O ISJ Payment Processing, PO Box 1570, Pocatello, ID 83204 <br /> PURI..°, I 4 s , b PO1O CI t b,> * I <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 />