Laserfiche WebLink
1] Billin Period 21 Advertiser/Client Name <br /> 02/2020� CITY OF' ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN s2_9j: Total Amount Due `Unapplied Amount 31 Terms of`Payment__ 416,,,,�„ <br /> PO BOX 1570 198 . 94 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 77',, Current Net Amount Due• 221 30 Days 00 Days Over 90 Days <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 41 Page Number 51 Billing,Date 61 Billed Account Number 71 Advertiser/Client Number"=1, <br /> Advertising Invoice 1 02/05/20 1198824 210430 210430 <br /> 81 B111s4Ac46eiit Name,,,gti ,iddress s <br /> CITY OF ANACORTES Amount Paid: <br /> PO BOX 547 -- <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> 151 $AU Size �1l1 Tlmes Run <br /> 111j T}ata; 111 Reference 121131141 Descriptign-OtherComments/Charges ittlI Gross Amount 1201 Net Amount <br /> .•,."_.. - 161. Billed Units 181 Rate <br /> 02/05/20 1990206 AA-1980206 1 . 0X10 . 50 1 <br /> AACR CITY OF ANACORTES INVI 10 . 50 8 . 12 85 . 26 85 . 26 <br /> 02/05 <br /> AA SVWN <br /> 02/05/20 1990253 AA-1990253 1 . 0X14 . 00 1 <br /> AACR NEIGHBORHOOD MEETING N 14 . 00 8 . 12 113 . 68 113 . 68 <br /> 02/05 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date : 0 2/2 0/2 0 <br /> 211 Current Net Amount Due 221 30 Days 60 Days Over 90 Days tUnapplied Amounts'. 231 Total Amount Due,:: <br /> N/A N/A N/A N/A 198 . 94 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 Invoice Number 251 Adyerttser 1tltor tiatioa + c <br /> t Bitling gericn : 61 a',BitleiNt4ount Ittmboir - 71 Advertisei4Ciletit Number , Adverki>;itClie➢tt Name.z:-- _ ; <br /> 1198824 02/2020 210430 210430 CITY OF ANACORTES <br />