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f <br /> 03 2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN T 'rafititt otttttZ*V3I. .,.:Terms of Payment <" <br /> PO BOX 1570 157 . 32 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 zi`, iretitloiCk': g,. ';<. ' : .z.. "twopt�0 Days` ; <br /> ,01 <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 , .< fii -ta€e .._ 1 <br /> • <br /> Advertising Invoice 1 0 3/2 0/2 0 1204101 210430 210430 <br /> CITY OF ANACORTES Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> e �L ,ate <br /> f t 1201 Net Amount <br /> 33/20/20 1992543 AA-1992543 1 . 0X19 . 00 1 <br /> AAOR THE CONSOLIDATED PLAN 19 . 00 8 . 28 157 . 32 157 . 32 <br /> 02/12 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date: 04/04/2 0 <br /> •; 8.gMat a 0; 99to�s. .;1}."_4: ° <br /> N/A N/A N/A N/A 157 . 32 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 4,es naafi tie <br /> 1204101 03/2020 210430 210430 CITY OF ANACORTES <br />