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651616
MEMO INVOICE �II>A.:E-IO r-rp � PR.ESS MIERIDIAN PRESS c/o ISj Payment Processing Center PO Box 1570, Pocatello,ID 83204 Loca.l NewR WorTh, I-Jold1ng mymerldl�npru•••c•:nn � Emmett BOISEWEEKLY � f::���enger Ph. (208) 465-8129 Fax: (907) 452-5054 �·HIIIIP·'i'ir·Mlli!\•, 07/01/25 23178 CALDWELL, CITY OF PO BOX 1179 CALDWELL, ID 83606 AD# 651616 DESCRIPTION PH 7/21/2025 START STOP TIMES AMOUNT 07/02/25 07/02/25 2 $90.03 Payments: Date Method Discount: Surcharge: Credits: 651616 p/2-Payrnent Authoriz.ation supervisor Signature------ Division Acct#--------- Project# ________ _ Amount to Pay ________ _ Date P-.pproved --------- Proicctl}'SC11')t1on ________ _ $0.00 $0.00 $0.00 Card Type Last 4 Digits Check Amount Gross:$90.03 Paid Amount:$0.00 Amount Due:$90.03 We Appreciate Your Business!