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11 Billing Period 21 Advertiser/Client Name <br /> 09/2020 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 211 . 12 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 <br /> 41 Page Number 51 Billing Date 61 Billed Account Number 71 Advertiser/Client Number <br /> Advertising Invoice 1 09/30/20 1216037 210430 . 210430 <br /> 81 Billed Account Name and Address <br /> CITY OF ANACORTES <br /> Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> 101 Date 111 Reference 1 211 311 41 Description-Other CommentslCharges 151 Bi$AlledU SizeUnits161 Rate 171 Times Run 191 Gross Amount 1201 Net Amount <br /> 161 <br /> 09/30/20 2034399 AA 2034399 1 . OX 4 . 5C 1 <br /> AACR ORDINANCE 3077 4 . 50 8 . 12 36 . 54 36 . 54 <br /> 09/30 <br /> AA SVWN <br /> D9/30/20 2034854 SVH-2034854 1 . OX 9 . 50 1 <br /> AACR NOTICE OF DECISION FIL 9 . 50 8 . 12 77 . 14 77 . 14 <br /> 09/30 <br /> AA SVWN <br /> 09/30/20 2034855 AA-2034855 1 . 0X12 . 00 1 <br /> AACR NOTICE OF DECISION FIL 12 . 00 8 . 12 97 .44 97 . 44 <br /> 09/30 <br /> AA SVWN <br /> PO# NOD-SDP-2020 <br /> Due date : 10/15/20 <br /> Statement of Account -Aging of Past Due Amounts <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 211 . 12 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 Invoice Number 251 Advertiser Information <br /> 11 Billing Period 61 Billed Account Number 71 Advertiser/Client Number 21 Advertiser/Client Name <br /> 1216037 09/2020 210430 210430 CITY OF ANACORTES <br />