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nl Billing Pertod ,, 121 r Advertiser/Client Name <br /> 03/2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING 231 <kToYf“-Aiiat�#�°i * : _° , "=-7'' P.009epiied Amount. 13j ' Terms ofPairtaidC%`_�' <br /> PO BOX 1570 347 . 76 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 211 Current Net Amount 0 „ <r t.: eo Days l 0 'Over 50 Days <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 x_T <br /> 4l Page Number 8 , •a ,lAlltl 4 l r� ,z *?k= that Account Number Ti Advertiser/Client Number <br /> Advertising Invoice 1 03/18/20 1203929 210430 . 210430 <br /> sJ ` . Billed Account Name and-Address <br /> CITY OF ANACORTES Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> 101 Date 111 Reference 1 2 11 31 1 41 OescriptiomOther Comments/Charges 151 5AU Size 171 Times Run 1$ Gross Amount in) Net Amount <br /> 61 Bbied Units lei Rate <br /> 03/18/20 2002126 AA-2002126 1 . OX 7 . 00 1 <br /> AAOR THE FOLLOWING IS A SUM 7 . 00 8 . 28 57 . 96 57 . 96 <br /> 03/18 <br /> AA SVWN <br /> 03/18/20 2002697 AA-2002697 1 . 0X16 . 00 1 <br /> AAOR NOTICE SEPA MITIGATED 16 . 00 8 . 28 132 . 48 132 .48 <br /> 03/18 <br /> AA SVWN <br /> 03/18/20 2002718 AA-2002718 1 . 0X19 . 00 1 <br /> AAOR NOTICE OF APPLICATION: 19 . 00 8 . 28 157 .32 157 . 32 <br /> 03/18 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date: 04/02/2 0 <br /> 2)i••{iiri4ititNefaitmurittl)ucA,421 .‘ s.`�'x"4VV,I .r,,, n� `60"Tt ya F"%' "�', ,'i i�8f ,8 % W `s,.a, x #; , <br /> �. ��,`"° �#NedtllnwutiT.� . >wtet�mdEltt��Ctste� �, <br /> N/A N/A� N/A N/A 347 . 76 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 24j ,,,. �s r lkdirati l'iatA(rrAatktht� w, s 14 a s ae,'a °ow%'a3'r y <br /> Inve0 Wiimbet _t 1lA0 �r„ ` ,� files` coitnt;Niirilliet'_1 71.*Vljs rt0eatiambe '.. (AIMSe :tCh nttName y >a ..11P, <br /> 1203929 03/2020 210430 210430 CITY OF ANACORTES <br />