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1j Billing Period 2j AdvertiserlClient Name <br /> 097 020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN 23] Total AmountDue "UnappliedAmount 3] Terms of Payment _ <br /> PO BOXo 162 . 40 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 21 j Current Net Amount Due 221 30 Dan 60 Days Over 90 Days <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 4j Page Number 51 Billing Date 6J Billed Account Number 7j AdvertiseriClient Number <br /> Advertising Invoice 1 09/16/20 1215672 210430 210430 <br /> 8V- -,--":„eilfsdACiimitgaree,andAddresa <br /> CITY OF ANACORTES Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> *1. a' s .; T rc 4: t a*^s. €d :VVI <br /> 10 Pat. 11 of 3 IdI ©escr3P o Other �g f tar p <br /> :, '..r..s %t �,wk<„ .. Sv > �,.:€ "YS� "> �,,'r ?�' �' r<i., � �;.; J.zr% { :d #., f .,. <br /> 09/16/20 2033225 AA-2033225 1 . OX 5 . 5C 1 <br /> AACR ORDINANCE NO. 3074 AN 5 . 5C 8 . 12 44 . 66 44 . 66 <br /> 09/16 <br /> AA <br /> 39/16/20 2033423 AA-2033423 1 . OX 8 . 00 1 <br /> AACR CITY OF ANACORTES INVI 8 . 00 8 . 12 64 . 96 64 . 96 <br /> 09/16 <br /> AA <br /> 09/16/20 2033424 AA-2033424 1 . 0X 6 . 5C 1 <br /> AACR CITY OF ANACORTES INVI 6 . 5C 8 . 12 52 . 78 52 . 78 <br /> 09/16 <br /> AA <br /> PO4 20-192-TRN-001 <br /> Statement of Account -Aging of Past Due Amounts Due date: 10/01/2 0 <br /> 211 Current Net Amount Due 22j 30 Days 60 Days Over 90 Days *Unapptied Amount 23] Total Amount Due <br /> N/A N/A N/A N/A 162 .40 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> :24 tnvotc N1 er _ r #`t�,�a t ,S �c;.,� s� ,x, .,�x s< +€�r r ,,, < y <br /> �s 3b t3 toil(01 _ ,:.i 7n> :.� led Ac4ou ; ibJg 2 A, ,. K 3 <br /> 1215672 09/2020 210430 210430 CITY OF ANACORTES <br />