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0 <br />Confirmation & Receipt <br />?c-) 20v - (0 2-(r <br />What You Paid <br />Success! You have paid for all the items listed below. Your forms have been filed with the corresponding City/Cities shown. <br />Thank you for using FileLocal! The total payment will appear as multiple transactions paid to the appropriate Cities and FileLocal on <br />your bank or credit card statement. The Amount Due for each form will be deposited to the appropriate City, and the non- <br />refundable User Fee(s) will be deposited to FileLocal. The non-refundable KUBRA service fee for processing the transaction has <br />been added as shown below and will be retained by the payment processor, KUBRA. <br />An email confirmation will be sent to you by FileLocal. You may print this screen as your receipt, if desired. When finished, click <br />[Return to FileLocal]. You will be able to view and print each form from the FileLocal website, if needed. <br />Filing Period Amount Due Payment C nf, <br />Feb 2021 $85.00 5067716753 <br />non-refundable $1.00 5067716862 <br />..................... _ ....... ......... ......... <br />non-refundable $4.00 5067716315 <br />....._......,._.. _........ .... <br />99.9 <br />Note: The Payment Confirmation Number indicates that your payment was successfully authorized. Note that you may have more <br />than one Payment Confirmation Number per City if that City separates funds into different receiving accounts. <br />HOW You Paid <br />KUBRA Service Fee: <br />$1.00 non-refundable <br />Payment Amount: <br />$90.00 <br />Account Type: <br />Checking <br />Account Holder Name: <br />TKK LLC <br />Routing Transit Number: <br />125107707 <br />Bank Account Number: <br />************5235 <br />