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351503
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Entry Properties
Last modified
3/5/2020 3:38:02 PM
Creation date
2/18/2020 11:13:16 AM
Metadata
Fields
Template:
ID_Invoice
Document Number
264373
Invoice Number
1199821
Date
2/12/2020
Invoice Description
PUBLISH AA-1991252 AA-1991254 AA-1991940 AA-1992824
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
$331.20
Invoice Paid Date
2/26/2020
Check Number
96385
Fiscal Year
2020
Document Relationships
351505
(Attachment)
Path:
\+LF\entry\324242
351507
(Attachment)
Path:
\+LF\entry\324242
351512
(Attachment)
Path:
\+LF\entry\324242
351515
(Attachment)
Path:
\+LF\entry\324242
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1i Billing.Pe. d usa'a' ''>>' 21 Advertiser/Client Name 1 <br /> 02/2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> C/o ISJ PAYMENT PROCESSING CEN 231 Total Amount Due 'Unapplied Amount «, 131 Terms of Payment <br /> PO BOX 1570 331 . 20 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 211 Current Net Amount Due 122i 30 Days i 80Days Over 90Days <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 41:`Page Number 51 Silting Date j61 Billed Account Number ;21 Advertiser/Ciienf Number <br /> Advertising Invoice 1 02/12/20 1199821 210430 210430 <br /> 01 ,..v, 1__`. r.aicmErNa'me and Address <br /> CITY OF ANACORTES <br /> Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> 101 Date 111 Reference 1121131141 Description-Other Comments/Charges 151 SAU Sire 171 Times Run 101 Gross Amount 1201 Net Amount <br /> 16[ Billed Units 18i Rate <br /> 02/12/20 1991252 AA-1991252 1 . OX 5 . 50 1 <br /> AAOR THE FOLLOWING IS A SUM 5 . 50 8 . 28 45 . 54 45 . 54 <br /> 02/12 <br /> AA SVWN <br /> PO# ORDINANCE NO. 3063 <br /> 02/12/20 1991254 AA-1991254 1 . OX 6 . 00 1 <br /> AAOR THE FOLLOWING IS A SUM 6 . 00 8 . 28 49 . 68 49 . 68 <br /> 02/12 <br /> AA SVWN <br /> PO# ORDINANCE NO. 3062 <br /> 02/12/20 1991940 AA-1991940 1 . 0X10 . 50 1 <br /> AAOR R4 ZONE BUILDING HEIGH 10 . 50 8 . 28 86 . 94 86 . 94 <br /> 02/12 <br /> AA SVWN <br /> 02/12/20 1992824 AA-1992824 1 . 0X18 . 00 1 <br /> AAOR NOTICE OF PUBLIC HEARI 18 . 00 8 . 28 149 . 04 149 . 04 <br /> 02/12 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts gt Due date: 0 2/2 7/2 0 <br /> .r,, 0Da S , '.n'y>. B t ... a,3Mm:P'�, .3 sdr. e t a: ad r -a -otdi <br /> N/A N/A N/A N/A 331 . 20 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 Invoice Number 251 j A0 x i s 5 � "/4rA I 'A i 'ar <br /> _i]= Blatt'terlod 81 131119d4,0erurtt"Nurbetr_ 4 a t er I•.``'.Aitviii $ti l sti6 tfte�y';s ...<" A y , <br /> 1199821 02/2020 210430 210430 CITY OF ANACORTES <br />
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