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1J Biliin Period 11 Advertiser/Client Name <br /> 06/2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING _ <br /> CIO ISJ PAYMENT PROCESSING CEN 231 Total Amount Oue *Unappiied Amount, 31 Terms of Payment <br /> PO BOX 1570 186 . 76 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 /> 4000 t,., zB#1ling Date 61 Billed Account Number 71 Advertiser/Client Number <br /> Advertising Invoice 1 06/17/20 1210435 210430 . 210430 <br /> 81 Billed Account Name and Address <br /> CITY OF ANACORTES Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> a �1 is �ft � r �i;" �151 SAU Size 171 Times Run <br /> fn(' �}ra68 1 ) , x Re#e rk:e 12(f3(141 'OetictIption-Other Comments/Charges 19[ Gross Amount 1201 Net Amount <br /> t 161 Billed Units 181 Rate <br /> 06/17/20 2020268 AA-2020268 1 . 0X23 . 00 1 <br /> AACR NOTICE OF APPLICATION 23 . 00 8 . 12 186 . 76 186 . 76 <br /> 06/17 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date : 0 7/0 2/2 0 <br /> 211 Current Net Amount Due ,;221 30 Days 60 Days `' Over 90 Days *Unapplied Amount 2A1 " Total Amount Due <br /> N/A N/A N/A N/A 186 . 76 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 24t. Invoice Number`25J Advertiser Information <br /> 11 Billing Period 61 Billed Account Number 71 Advertiser/Client Number 21 .Advertiser/Client Name .1; <br /> 1210435 06/2020 210430 210430 CITY OF ANACORTES <br />