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11 Billing Period 21 Atkitlikettfienf Name <br /> 03/2021 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN 231 Total Amount Due 'UnapplledAmount 31 Temis of Payment <br /> PO BOX 1570 1132 .46 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 21 i Current Net Amount Due 221 30 Days 00 Days Over 90 days <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 <br /> 4i Page Number 5; Billing Date 6i Billed Account Number 71 Advertiser/Client Number <br /> Advertising Invoice 1 03/03/21 1219880 210430 210430 <br /> 81 Bitted Account Name and Address <br /> Amount Paid: <br /> CITY OF ANACORTES <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> 101 Date Ili Reference 12113114f Description-Other Comments/Charges 151 SAU 31:e 1181 Times Run 191 Gross Amount 1201 Net Amount <br /> 181 Billed Units f8I Rate <br /> 03/03/21 2043461 RECORDS STAFF SUPPORT 1. 0X16 . 0C 9 <br /> EM 02/12/21 9X 03/03/21 16 . 00 348 .68 896 . 98 896 . 98 <br /> AA ARG CT FW JBRD SVH <br /> SVWF/RECR SVWN <br /> SVWN/TA <br /> 03/03/21 2044251 AA-2044251 1. 0X17 . 50 1 <br /> AACR NOTICE OF APPLICATION 17 . 50 8 . 12 142 . 10 142 . 10 <br /> 03/03 <br /> AA SVWN <br /> 03/03/21 2044260 AA-2044260 1 . 0X11.50 1 <br /> AACR NOTICE OF DECISION FIL 11. 50 8 . 12 93 .38 93 . 38 <br /> 03/03 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date: 0 3/18/21 <br /> AktfreAftfekAttleuttlfles' `, 30 Days 60 Days Over 90 Days `Unapplled Amount 231 Total Amount Due <br /> N/A N/A N/A N/A 1132 .46 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 •UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 invoice Number 251 Advertiser Information <br /> 1l Biding Period 61 Billed Account Number 71 Advertiser/Client Number 21 Advertiser/Client Name <br /> 1219880 03/2021 210430 210430 CITY OF ANACORTES <br />