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370784
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Entry Properties
Last modified
3/24/2020 5:28:21 PM
Creation date
3/17/2020 10:25:19 AM
Metadata
Fields
Template:
ID_Invoice
Document Number
265937
Invoice Number
1203339
Date
3/11/2020
Invoice Description
PUBLISH AA-1999290 AA-2001104
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
$256.68
Invoice Paid Date
3/25/2020
Check Number
96679
Fiscal Year
2020
Document Relationships
370790
(Attachment)
Path:
\+LF\entry\324242
370793
(Attachment)
Path:
\+LF\entry\324242
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11 Billing Period 21 Advertiser/Client Name <br /> 03/2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> C/O ISJ PAYMENT PROCESSING CEN 231 Total Amount Due *Unspoiled Amount 31 Terms of Payment <br /> PO BOX 1570 256 . 68 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 211 Current Net Amount Due 22[ 30 Days 60 Days Over 90 Days <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 <br /> 41 Page Number 51 Billing Date 61 Billed Account Number 7i Advertiser/Client Number <br /> Advertising Invoice 1 03/11/20 1203339 210430 210430 <br /> BlI A rtayteandAddres <br /> CITY OF ANACORTES Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> 151 SAU Size 171 Times Run <br /> 101 Date 11j Reference 12113114f Description-Other Comments/Charges • 194 Gross Amount 1201 Net Amount <br /> 161 Billed units 181 Rate <br /> 33/11/20 1999290 AA-1999290 1 . 0X10 . 50 2 <br /> AAOR CITY OF ANACORTES SHOR 10 . 50 8 . 28 173 . 88 173 . 88 <br /> 03/04 , 11 <br /> AA SVWN <br /> 03/11/20 2001104 AA-2001104 1 . 0X10 . 00 1 <br /> AAOR NOTICE OF CORRECTED HE 10 . 00 8 . 28 82 . 80 82 . 80 <br /> 03/11 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date : 0 3/2 6/2 0 <br /> 21 f Current Net Amount Due 221 30 Days 60 Days Over 90 Days *Unsppiled Amount '231 Total Amount Due <br /> N/A N/A N/A N/A 256 . 68 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 `UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 Invoice Number 251 Advertiser Information : �`' <br /> 11 Billing Period 61 Billed Account Number 71 Advertiser/Client Number 2( Advertiser/Client Name <br /> 1203339 03/2020 210430 210430 CITY OF ANACORTES <br />
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