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491796
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Entry Properties
Last modified
2/24/2021 2:37:55 PM
Creation date
2/10/2021 2:02:37 PM
Metadata
Fields
Template:
ID_Invoice
Document Number
280304
Invoice Number
1219170
Date
2/4/2021
Invoice Description
PUBLISH AA-2042419 AA-2042620
Vendor Number
02519
Vendor
SKAGIT PUBLISHING LLC
Entered by
marciah
Description
Invoices
Document Category
Accounts Payable
Document Type
Invoice
Document Title
Invoice Doc
RM_Type
\CORE Records\3.0 Financial Management\3.1 Accounting\Financial Transactions _ General
Bond/Grant/Levy Funded
NO
Capital Asset
NO
Invoice Amount
$178.64
Invoice Paid Date
2/24/2021
Check Number
99413
Fiscal Year
2021
Document Relationships
491798
(Attachment)
Path:
\+LF\entry\475111
491800
(Attachment)
Path:
\+LF\entry\475111
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1j Billing Period 21 Advertiser/Client Name <br /> 02/2021 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 178 . 64 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 211 Current Net Amount Due 221 .' 'Days 6o Days Over 90 Days <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 <br /> 44._Page Number 51 s Billing Date 61.: Billed Account Number Ti Advertiser/Client Number <br /> Advertising Invoice 1 0 2/0 4/21 1219170 210430 210430 <br /> $I Billed Account Name and+? ;, ..... <br /> CITY OF ANACORTES Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> 14 <br /> 151 SAU Size 171 Times Run <br /> Refit rice 121131141 Description-Other Comments/Charges 191 Gross Amount 1201 Net Amount <br /> 161 Billed Units 181 Rate ., <br /> 02/03/21 2042419 THE FOLLOWING IS A SUM1 . 0X 6 . 50 1 <br /> AACR AA-2042419 6 . 50 8 . 12 52 . 78 52 . 78 <br /> 02/03 <br /> AA SVWN <br /> 02/03/21 2042620 AA-2042620 1 . 0X15 . 50 1 <br /> AACR NOTICE OF APPLICATION 15 . 50 8 . 12 125 . 86 125 . 86 <br /> 02/03 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date : 0 2/19/21 <br /> b';,,,Mkt 36 Days 60 Days Over 90 Days 'Unapplied Amount ,23j Total Amount Due <br /> N/A N/A N/A N/A 178 . 64 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> i 24 .invoice Number'" 5p Information ' <br /> f1 `titliriirPeriod.. s 61 , .N1(led Accottiii Nua ier 7'l'AdvertieorlCiient Number ;%21; 'A lir Clt tllt-1 6r0e 4-° <br /> 1219170 02/2021 210430 210430 CITY OF ANACORTES <br />
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