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11 Billing Period 21 Advertiser/Client Name <br /> 11/2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> C/O ISJ PAYMENT PROCESSING CEN J Total Amount Due` _Unapplied Amount 3j Terms of Payment <br /> PO BOX 1570 81 . 20 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 <br /> 211 + Current Ne(Aig1it t " 221' v-. 'FDays 60 Days Over 90Oak* <br /> N/A N/A N/A N/A <br /> Fax 360 416-2161 — <br /> 41 Fagg Number $titer-,: Billing Date 61 Billed Account Number 71 AdvertiseriCiient Number <br /> Advertising Invoice 1 11/25/20 1217622 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 /> 151 SAU Size 171 Times Run <br /> 101 Date 111 Reference 121131141 Description-Other CommentsiCharges 191 Gross Amount 1201 Net Amount <br /> 161 Billed Units 181 Rate <br /> 11/25/20 2038392 NOTICE OF DECISION FIL1 . 0X10 . 0C 1 <br /> AACR 11/25 10 . 00 8 . 12 81 .20 81 . 20 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date : 12/10/2 0 <br /> 221 Current Net Amount Due '"221 4 °''30.tiO i8„%6„,x„47 ,s,.M 60 Days` Over 90 Days *Unap"plied Amount 231, ,;Total Amount Due <br /> N/A N/A N/A N/A 81 . 20 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 .1 v ce Number d e a 7 '111Yerfiseri �t1 spa i s y <br /> *tlt o „i unrif f Pgrtod, 61 .'8111ilt t4ttl:flottikrer. 71 AtiVattie Cit4itt,Nt ttier- a.21'. Advear i Cltein(Narr(e.4.1 � v <br /> 1217622 11/2020 210430 210430 CITY OF ANACORTES <br />