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1j Billing Period 2[ Advertiser/Client Name <br /> 02/2021 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN <br /> 231, Total Amount Due `Unapplied Amours! 3j Terms of Payment,. :�"i:;�c '�`�" � "' <br /> PO BOX 1570 182 . 70 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 .Ourrent 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 /> 413 Page Number 51 Billing Date 61 Bisect 161S ;'NUanler 71 Advertiser/Client Number: <br /> Advertising Invoice 1 02/24/21 1219720 210430 210430 <br /> 8(i=: Billed Account Name and Address*W t, „:t,4:4,1a ,17 <br /> CITY OF ANACORTES Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> 121131141 DesOpUorr-Other CommentalCharges 151 SAU Size 171 Times Run 181 Gross Amount 1201 Net. Amount <br /> 16 tle is 18 tq <br /> D2/24/21 2043671 AA2043671 1 . 0X10 . 00 1 <br /> AACR ORDINANCE NO. 3084 10 . 00 8 . 12 81 . 20 81 . 20 <br /> 02/24 <br /> AA SVWN <br /> 02/24/21 2043857 AA 2043857 1 . 0X12 . 50 1 <br /> AACR NOTICE OF NEIGHBORHOOD 12 . 50 8 . 12 101 . 50 101 . 50 <br /> 02/24 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date : 0 3/11/21 <br /> 21.I Current Net Amount Due 221 30 Days 60 Days Over 90 Days `Unapplied Amount 231 Total Amount Due'" ' <br /> N/A N/A N/A N/A 182 . 70 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 _ *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 InvolceNunrber,•°;25t S'>"" d... Advertiserinformatlott re' - '" <br /> 11 Siring A'4d :; '61 Billed Aceoant Nu tber 71 AdYettlecilt tent Number.. 21 dvi ie TICiletitNaM , <br /> 1219720 02/2021 210430 210430 CITY OF ANACORTES <br />