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11 Billing Period 21 Advertiser/Client Name <br /> 12/2020 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 215 . 18 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 ,'AriiirTent Net Amount Due 221 30 Day "��. 60 Days E�, ` E' Over 90 Days <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 — <br /> 41' Page Number 51 Billing Date 6.1 ainottAtiiithit7:' a ".,. 71 Advertiser/Client Number <br /> Advertising Invoice 1 12/09/20 1218050 210430 210430 <br /> $C f count Name i d Address kAZIV4 lk; A40. :e471- <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 Rutz <br /> 101 Date 41 111, Reference 121131141 Description-Other Comments/Charges 191 Gross Amount 1201 Net Amount <br /> 181 Bided Units 181 Rate <br /> 12/09/20 2039194 REVISED NOTICE OF APPL1 . 0X26 . 50 1 <br /> AACR AA-2039194 26 . 50 8 . 12 215 . 18 215 . 18 <br /> 12/09 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date: 12/2 4/2 0 <br /> 211°current Fletl4 L :s t AttiST&,'u `r 60 Days Over 90 Days ' *Ottei0itdAlti6p€ <br /> N/A N/A N/A N/A 215 . 18 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> iclinvokievmbir2511,1t • q 1 Adva rtiser(i1 R# t 11 Petl1od Ax 71 A 21, 40,444st �f,"rtient'Nan1�, y,.. .. , ..s.a, ,,. �I,., �Hllled,�ntirt�ar, 7" dvert` �' t<N' <br /> - <br /> 1218050 12/2020 210430 210430 CITY OF ANACORTES <br />