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11 Billing Period 21 Advertiser/Client Name <br /> 12/2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> C/018, PAYMENT PROCESSING CEN 231 Total Amount Due *UnappliedAmount 31 Terms of Payment <br /> PO BOX 1570 215 . 18 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 61 Billing Date is Billed Account Number 71 Adveniser/Client Number <br /> Advertising Invoice 1 12/30/20 1218449 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 121131141 Description Other Comments/Charges 151 SAU Size 171 Times Run 191 Gross Amount 1201 Net Amount <br /> 1Z Biped Units 18I Rate <br /> 12/30/20 2040442 ORDINANCE NO. 3078 AN 1 . OX 5 . 00 1 <br /> AACR AA-2040442 5 . 00 8 . 12 40 . 60 40 . 60 <br /> 12/30 <br /> AA SVWN <br /> 12/30/20 2040443 THE FOLLOWING IS A SUM1 . 0X 5 . 00 1 <br /> AACR 12/30 5 . 00 8 . 12 40 . 60 40 . 60 <br /> AA SVWN <br /> 12/30/20 2040559 NOTICE OF AMENDMENT OF1 . 0X16 . 50 1 <br /> AACR 12/30 16 . 50 8 . 12 133 . 98 133 . 98 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date: 01/14/21 <br /> s' 4 60 Days Over 60 Days *Unapplied Amount 231 Total Amount Due <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 /> �� a4 ,'��2 <br /> 4 ." i, it <br /> 1218449 12/2020 210430 210430 CITY OF ANACORTES <br />