HomeMy WebLinkAboutA/P Invoice Doc 273449 11 Billing Period 31 Adverttser/ClientName
08/2020 CITY OF ANACORTES
SKAGIT PUBLISHING
CIO ISJ PAYMENT PROCESSING CEN 231 TotalAmountDue •UnappliedAmount 31 Terms ofPayment
PO sox 1570 822 . 94 DUE UPON RECEIPT
POCATELLO ID 83204-1570
(360)424-3251 it Current Net Amount Due 221 30 Days 60 Days Over 90 Days
N/A N/A N/A N/A
Fax(360)416-2161 q1 Page Number 51 Billing Date 61 Billed Account Number 71 Advertiser/Client Number
Advertising Invoice 1 08/19/20 1214594 210430 210430
81 Billed Account Name and Address
CITY OF ANACORTES Amount Paid:
PO BOX 547
ANACORTES WA 98221 Comments:
Please Return Upper Portion With Payment
101 Date 'ill Reference 121131141 Description-Other Comments/Charges 151 SAU Size 171 Times Run 191 Gross Amount 1201 Net Amount
161 Billed Units 101 Rate
38/19/20 2030258 AA-2030258 1 . 0X14 . 5C 8
AACR CITY OF ANACORTES REQU 14 . 50 8 . 12 235 .48 235 .48
08/12, 13 , 14 , 15, 16, 17,
18, 19
AA SVWN
PO# R AVE LONG-TERM IM
38/19/20 2030432 AA-2030432 1 . OX 6 . 00 1
AACR THE FOLLOWING IS A SUM 6 . 00 8 . 12 48 . 72 48 . 72
08/19
AA SVWN
PO# ORD. NO. 3070
08/19/20 2030694 AA-2030694 1 . 0X15 . 50 1
AACR NOTICE OF AMENDMENT OF 15 . 50 8 . 12 125 . 86 125 . 86
08/19
AA SVWN
08/19/20 2030704 AA-2030704 1 . OX 7 . 00 1
AACR CITY OF ANACORTES INVI 7 . 00 8 . 12 56 . 84 56 . 84
08/19
AA SVWN
08/19/20 2030853 AA-2030853 1 . 0X22 . 00 1
AAOR NOTICE OF PLANNING COM 22 . 00 8 . 28 182 . 16 182 . 16
08/19
AA SVWN
PO# NOH-SPL-2020-0003
Statement of Account -Aging of Past Due Amounts
211 Current Net Amount Due ,221 30 Days 60 Days Over 90 Days 'Unappled Amount 231 Total Amount Due
*UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
241 Invoice Number 251 Advertiser Information
11 Billing Period 01 Billed AccountNumber 71 AdvertisedCllentNumber 21 AdvertiserlClient Name
11 Billing Period 21 Advertiser/Client Name
08/2020 CITY OF ANACORTES
SKAGIT PUBLISHING
CIO ISJ PAYMENT PROCESSING CEN 231 Total Amount Due •UnappliedAmount 31 TermsotPayment
PO BOX 1570 822 . 94 DUE UPON RECEIPT
POCATELLO ID 83204-1570
(360)424-3251 21J Current Net Amount Due 221 30 Days 60ys j Over 90 Days
N/A N/A N/A N/A
Fax(360)416-2161 41 Page Number 51 Billing Date 61 Billed Account Number 71 Advertiser/Client Number
Advertising Invoice 2 08/19/20 1214594 210430 210430
81 Billed Account Name and Address
CITY OF ANACORTES Amount Paid:
PO BOX 547
ANACORTES WA 98221 Comments:
Please Return Upper Portion With Payment
101Date 11 Reference 121131141Description-Other Comments/Charges151 SAU Size 171 Times Run i 19 Gross Amount
I 161 Billed Units 181 Rate 1 1201 Net Amount
38/19/20 2030854 AA-2030854 1 . 0X21 . 0C 1
AAOR NOTICE OF PLANNING COM 21 . 00 8 . 28 173 . 88 173 . 88
08/19
AA SVWN
PO# NOH-SDP-2020-0001
Due date : 09/03/20
Statement of Account -Aging of Past Due Amounts
1-2-1-1—Current Net Amount Due 221 30 Days 60 Days Over 90 Days 'Unapplied Amount 231 Total Amount Due
N/A N/A N/A N/A 822 . 94
SKAGIT PUBLISHING
(360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
241 Invoice Number 25N Advertiser Information
11 Billing Period 61 Billed Account Number 71 Advertiser/Client Number 21 Advertiser/Client Name
1214594 08/2020 210430 210430 CITY OF ANACORTES