HomeMy WebLinkAboutA/P Invoice Doc 278559 11 Billi Period 21 Advertiser/Client Name
12/2020� CITY OF ANACORTES
SKAGIT PUBLISHING
CIO ISJ PAYMENT PROCESSING CEN 231 Total Amount Due *unappiieri Amount 31 Terms of Payment
PO BOX1570 357 . 28 DUE UPON RECEIPT
POCATELLO ID 83204-1570
(360)424-3251 211 Current Net Amount Due 221 3Q Days 60 Days Over 90 Days
N/A N/A N/A N/A
Fax(360)416-2161
41 Page Number 51, Billing Date al Ruled Account Number 71 AdvertiseriClient Nu
Advertising Invoice 1 12/23/20 1218389 210430 210430
81 Billed Account Name and Address
CITY OF ANACORTES Amount Paid:
PO BOX 547
ANACORTES WA 98221 Comments:
Please Return Upper Portion With Payment
101 Date 111 Reference 121131141 Description-Other Comments/Charges 151 SAU Size 171 Times Ru» 191 Gross Amount 1201 Net Amount
161 Bided Units 181 Rate
12/23/20 2040009 NEIGHBORHOOD MEETING N1 . 0X13 . 00 1
AACR AA-2040009 13 . 00 8 . 12 105 . 56 105 . 56
12/23
AA SVWN
12/23/20 2040013 ORDINANCE NO. 3079 AN 1 . OX 5 . 00 1
AACR SVH-2040013 5 . 00 8 . 12 40 . 60 40 . 60
12/23
AA SVWN
12/23/20 2040273 NOTICE OF APPLICATION 1 . 0X26 . 00 1
AACR AA-2040273 26 . 00 8 . 12 211 . 12 211. 12
12/23
AA SVWN
Statement of Account -Aging of Past Due Amounts Due date : 01/0 7/21
211 Current Net Amount Due 221 30 Days 60 Days Over 90 Days *Unappded Amount 231 Total Amount Due
N/A N/A N/A N/A 357 .28
SKAGIT PUBLISHING
(360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
241 Invoice Number 251 Advertiser Information
it Billing Period 61 Billed Account Number 71 AdvertlsedCdent Number 21 Advertiser/Client Name
1218389 12/2020 210430 210430 CITY OF ANACORTES