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11 Billing_Period 21 Advertiser/Client Name � . <br /> 07/2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN 231 Total Amount Due *Unapplied Amount 31 Terms of Payment <br /> PO BOX 1570 89 . 96 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 all Current Net Amount Due 221 30 Days 60 Days Qver 90 Days,' <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 41'044 i itb ,)S( Billing Date 61 Billed Account Number , ygt ef(Cth%t utp : <br /> Advertising Invoice 1 07/01/20 1211563 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 /> .11 <br /> 101 Date 11) Reference 121131141 Description-Other Comments/Charges 151 SAU Size + 171 Times Run 191 Gross Amount 1201 Net Amount <br /> 161 Billed Units 181 Rate <br /> 07/01/20 2022106 AA-2022106 1 . OX 7 . 00 1 <br /> AACR THE FOLLOWING IS A SUM 7 . 00 8 . 12 56 . 84 56 . 84 <br /> 07/01 <br /> AA SVWN <br /> PO# ORDINANCE 3072 <br /> 37/01/20 2023130 AA-2023130 1 . OX 4 . 00 1 <br /> AAOR CITY OF ANACORTES CALL 4 . 00 8 . 28 33 . 12 33 . 12 <br /> 07/01 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date : 0 7/16/2 0 <br /> 211 Current Net Amount Due ,221 30 Days 60 Days Over80 Days *Unapplied Amount 231 Total Amount Due <br /> N/A N/A N/A N/A 89 . 96 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 24 Invoice Number 251 Advertiser Information . <br /> 11 Billing Period 61 Billed Account Number 71 Advertiser/Client Number" 21 , AdiertiseriCitem Name <br /> 1211563 07/2020 210430 210430 CITY OF ANACORTES <br />