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BILLwoorERIOD I ADVERTISER/CLIENT NAME , <br /> ffi' list #. ,,. + k ( \s, ,, ' 3 <br /> �§ � `—°�'��'�ra=1 a � 10/6/2021 —10/6/2021 CITY OF ANACORTES <br /> TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT <br /> Skagit Valley Publishing $117.74 I $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#,ADDRESS PAGE#BILLING DATE 1NV# ?r <br /> CITY OF ANACORTES 1 10/06/2021 14770 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 PUB PO# AD# DESCRIPTION SIZE RATE AMOUNT NET <br /> 10/6/2021 AA 151793 Legal/Public Notice/AA-151793 0 0.00 117.74 117.74 <br /> PLEASE PAY THIS $117.74 <br /> AMOUNT=_> <br /> Atwita t INFO - m <br /> INVOICE NUMBER BILLING PERIOD BILLED ACCOUNT NUMBER ADVERTISEWCLIENT NAME <br /> 14770 10/6/2021 -10/6/2021 45993 CITY OF ANACORTES <br /> C/O ISJ Payment Processing, PO Box 1570, Pocatello, ID 83204 <br /> PU5LISHING Si , a�I1 3 .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 />