My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
635170
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/24/2022 11:54:41 AM
Creation date
1/11/2022 10:00:01 AM
Metadata
Fields
Template:
ID_Invoice
Document Number
297094
Invoice Number
17323
Date
12/29/2021
Invoice Description
PUBLISH AA-184712
Vendor Number
02519
Vendor
SKAGIT PUBLISHING LLC
Entered by
marciah
Description
Invoices
Document Category
Accounts Payable
Document Type
Invoice
Document Title
Invoice Doc
RM_Type
\CORE Records\3.0 Financial Management\3.1 Accounting\Financial Transactions _ General
Bond/Grant/Levy Funded
NO
Capital Asset
NO
Invoice Amount
$44.66
Invoice Paid Date
1/20/2022
Check Number
102239
Fiscal Year
2021
Document Relationships
635172
(Attachment)
Path:
\+LF\entry\475111
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
Show annotations
View images
View plain text
fr."14ktItior.„ <br /> A SITPU�tN6 STNNWOOt)COMM)()NEWS 12/29/2021 -12/29/2021 CITY OF ANACORTES <br /> Skagit Valley Publishing $44.66 $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 /> CITY OF ANACORTES 1 12/29/2021 17323 Skagit Valley Publishing <br /> PO BOX 547 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 /> 12/29/2021 AA 184712 Legal/Public Notice/AA-184712 0 0.00 44.66 44.66 <br /> PLEASE PAY THIS $44.66 <br /> AMOUNT==> <br /> • <br /> + ° '- _K 1•� '. r "1 .X"" ax xr ss�r.,v .? Jg q `fin e s. ' ��, <br /> as ,ems <br /> 17323 I 12/29/2021 - 12/29/2021 45993 I CITY OF ANACORTES <br /> 1141/4, <br /> C/O ISJ Payment Processing, PO Box 1570, Pocatello, ID 8?-04 <br /> �I�r H1 `x`1 \ <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 /> BYAPG SHALL BE DEEMED A WAVIER OF ITS RIGHT TO CHARGE THIS FEE. <br />
The URL can be used to link to this page
Your browser does not support the video tag.