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11 Billi Period 21 Advertiser/Client Name <br /> 12/2020� CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN 231 Total Amount Due *unappiieri Amount 31 Terms of Payment <br /> PO BOX1570 357 . 28 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 211 Current Net Amount Due 221 3Q 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 al Ruled Account Number 71 AdvertiseriClient Nu <br /> Advertising Invoice 1 12/23/20 1218389 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 /> 101 Date 111 Reference 121131141 Description-Other Comments/Charges 151 SAU Size 171 Times Ru» 191 Gross Amount 1201 Net Amount <br /> 161 Bided Units 181 Rate <br /> 12/23/20 2040009 NEIGHBORHOOD MEETING N1 . 0X13 . 00 1 <br /> AACR AA-2040009 13 . 00 8 . 12 105 . 56 105 . 56 <br /> 12/23 <br /> AA SVWN <br /> 12/23/20 2040013 ORDINANCE NO. 3079 AN 1 . OX 5 . 00 1 <br /> AACR SVH-2040013 5 . 00 8 . 12 40 . 60 40 . 60 <br /> 12/23 <br /> AA SVWN <br /> 12/23/20 2040273 NOTICE OF APPLICATION 1 . 0X26 . 00 1 <br /> AACR AA-2040273 26 . 00 8 . 12 211 . 12 211. 12 <br /> 12/23 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date : 01/0 7/21 <br /> 211 Current Net Amount Due 221 30 Days 60 Days Over 90 Days *Unappded Amount 231 Total Amount Due <br /> N/A N/A N/A N/A 357 .28 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 Invoice Number 251 Advertiser Information <br /> it Billing Period 61 Billed Account Number 71 AdvertlsedCdent Number 21 Advertiser/Client Name <br /> 1218389 12/2020 210430 210430 CITY OF ANACORTES <br />