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CRAIG PRESS <br /> Column Software PBC Invoice number 413BFA8B-0001 <br /> PO Box 208098 Notice ID R5WPmkK3z0AjMKCXp2kU <br /> Dallas,TX 75320-8098 Order Number <br /> help.column.us <br /> Publisher Craig Press J <br /> Bill to Date of issue Dec 20,2024 <br /> Au Pt Industries LLC Date due Dec 23,2024 <br /> Amount due $162.36 <br /> Description Qty Unit price Amount i <br /> 3 <br /> 12/25/2024:Other Notice 1 34.40 34.40 <br /> i <br /> I <br /> 01/01/2025:Other Notice 1 34.40 34.40 <br /> I <br /> 01/08/2025:Other Notice 1 34.40 34.40 <br /> 01/15/2025:Other Notice 1 34.40 34.40 <br /> Affidavit Fee 1 10.00 10.00 <br /> Notes=== Net Subtotal $147.60 <br /> Notice Name:West Side Placer Project Expansion <br /> __= How to pay this invoice =_= Tax 0.00 <br /> Column Software PBC accepts online payment via credit or debit card,or <br /> ACH bank transfers.Please click here to pay online: <br /> https://www.column.us/invoices/rPoQ8sRvEdwQ4LElIQ8v//per Processing Fee 14.76 ' <br /> Please note that,once paid,the merchant name on your billing statements ;! <br /> will be Column Software PBC. Amount due $162.36 <br /> Select organizations may also pay via check.Checks will result in <br /> processing delays and should not be used if your notice requires upfront <br /> payment. Please pay the exact amount due,write your invoice number <br /> 41313FA813-0001 on the memo, include a printed copy of your Invoice PDF, <br /> make the check payable to Column Software PBC,and mail to the address <br /> above. <br /> Pay here: https://www.column.us/invoices/rPoQ8sRvEdwQ4LE1 IQBv/pay <br /> Questions? Visit help.column.us 41313FA813-0001 - Page 1 of 1 <br /> s <br />