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11 Billing Period 21' AdvertiseriCiint Name <br /> 04/2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN 231 'fetal,AmountDue *UnappliedAmount 31 Terms of Payment <br /> PO BOX 1570 534 . 06 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 211 Current Net Amount Due 221 30 Days 60 Days Over 90 Days <br /> N/A N/A N/A N/A <br /> Fax(360)416 2161 41 Page Number 51 Billing Date 61 Billed Account Number 71 AdvertisertClient Number <br /> Advertising Invoice 1 04/01/20 1204713 210430 . 210430 <br /> 81 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 11i Reference 121131141 Description-Other CommentslCharges 151 SAU Size 171 limas Run 181 Gross Amount 1201 Net Amount <br /> 161 Bitted Units 181 Rate <br /> 04/01/20 2004496 AA-2004496 1 . 0X20 . 00 1 <br /> AAOR NOTICE OF APPLICATION 20 . 00 8 . 28 165 . 60 165 . 60 <br /> 04/01 <br /> AA SVWN <br /> 04/01/20 2005190 AA-2005190 1 . 0X21 . 50 1 <br /> AAOR NOTICE OF APPLICATION 21 . 50 8 . 28 178 . 02 178 . 02 <br /> 04/01 <br /> AA SVWN <br /> 04/01/20 2005274 AA-2005274 1 . 0X 7 . 5C 1 <br /> AAOR CITY OF ANACORTES INVI 7 . 50 8 . 28 62 . 10 62 . 10 <br /> 04/01 <br /> AA SVWN <br /> 04/01/20 2005286 AA-2005286 1 . 0X15 . 50 1 <br /> AAOR NOTICE OF PUBLIC HEARI 15 . 5C 8 . 28 128 . 34 128 . 34 <br /> 04/01 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date: 04/16/2 0 <br /> 211 Current Net Amount Due 221 30 Days 60 Days Over 90 Days *Unspoiled Amount 231 Total Amount Due <br /> N/A N/A N/A N/A 534 . 06 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 `UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> *41 Invoice Number 251 Advertiser information <br /> 11 Billing Period 61 Billed Account Number 71 Advertiser/Client Number 21 Advertiser/Client Name <br /> 1204713 04/2020 210430 210430 CITY OF ANACORTES <br />