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tl Billing Period 21 Advertiser/Client Name <br /> 08/2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN 211 Total Amount Due *Unapplied Amount 3( Terms of Payment <br /> PO BOX 1570 219 . 42 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> 21 Current Net Amount Due 221 30 Days 60 Days Over 90 Days <br /> (360)424-3251 ) N/A N/A N/A N/A <br /> Fax(360)416 2161 41 per®Number 51 BiltinaDate 61 Billed Account Number 71 Advertiser/Client Number <br /> Advertising Invoice 1 08/26/20 1214749 210430 210430 <br /> 8J Billed Account Name and <br /> CITY OF ANACORTES Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> 101' ;:11) Refsitt:4 21tS i41 t* t <br /> ... - � r0 <br /> . „� '�t�"u r_ s, ��zc <br /> 08/26/2T0 2031412 AA-2031412 1 . 0X15 . 5C 1 <br /> AAOR NEIGHBORHOOD MEETING N 15 . 5C 8 . 28 128 . 34 128 . 34 <br /> 08/26 <br /> AA SVWN <br /> 08/26/20 2031471 AA-2031471 1 . 0X11 . 0C 1 <br /> AAOR NOTICE OF DECISION: RE 11 . 00 8 . 28 91 . 08 91. 08 <br /> 08/26 <br /> AA SVWN <br /> PO# SPL-2020-0003 <br /> Statement of Account -Aging of Past Due Amounts Due date : 0 9/10/2 0 <br /> 211 Current Net Amount Due 221 30 Days 60 Days Over 90 Days *Unapplied Amount 231 Total Amount Due <br /> N/A N/A N/A N/A 219 .42 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 Invoice Number21911Advertiser Information <br /> Billing Period 6J Billed Account Number ij Advertiser/Client Number 2( Advertiser/Client Name <br /> 1214749 08/2020 210430 210430 CITY OF ANACORTES <br />