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11 Billing Period 21 Advertiser/Client Name <br /> 03/2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN 231 Total Amount Due': *Unapplied Amount 31; Terms of Payment ax' <br /> PO BOX 1570 53 . 82 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 211 Current Net Amount Due 221 30 Days 80 Days Over 90 Days 4tWit5 ; <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 4 Page Number 5 BillingDate eifett Aucouni Ni ether 7 Advertiser/Client Number <br /> 1 g i �:�, 1 <br /> Advertising Invoice 1 03/25/20 1204316 210430 210430 <br /> 81 Billed Account Name and Address 417 <br /> CITY OF ANACORTES Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> Sze � R <br /> 101 Date 111 Reference 121131141 Description-Other Comments/Charges <br /> 16151 1 BilleAUd Units 18171 Times Rate <br /> 191 Gross Amount 1201 Net Amount <br /> 03/25/20 2003773 AA-2003773 1 . OX 6 . 5C 1 <br /> AAOR NOTICE OF CANCELLED PU 6 . 50 8 . 28 53 . 82 53 . 82 <br /> 03/25 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date : 04/0 9/2 0 <br /> 211 Current Net Amount Due 221 30 Days 60 Days Over 80 Days *Unapplied Amount 231 Total Amount Due <br /> N/A N/A N/A N/A 53 . 82 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 InvoiceNuiprber 251 Advertiser Information <br /> 11 Billing Period 61 Billed Account Number 71 Advertiser/Client Number, 21 Advertiser/Client Name % ;'- <br /> 1204316 03/2020 210430 210430 CITY OF ANACORTES <br />