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11 Billing Period 31 Adverttser/ClientName <br /> 08/2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN 231 TotalAmountDue •UnappliedAmount 31 Terms ofPayment <br /> PO sox 1570 822 . 94 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 it 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 q1 Page Number 51 Billing Date 61 Billed Account Number 71 Advertiser/Client Number <br /> Advertising Invoice 1 08/19/20 1214594 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 /> 101 Date 'ill Reference 121131141 Description-Other Comments/Charges 151 SAU Size 171 Times Run 191 Gross Amount 1201 Net Amount <br /> 161 Billed Units 101 Rate <br /> 38/19/20 2030258 AA-2030258 1 . 0X14 . 5C 8 <br /> AACR CITY OF ANACORTES REQU 14 . 50 8 . 12 235 .48 235 .48 <br /> 08/12, 13 , 14 , 15, 16, 17, <br /> 18, 19 <br /> AA SVWN <br /> PO# R AVE LONG-TERM IM <br /> 38/19/20 2030432 AA-2030432 1 . OX 6 . 00 1 <br /> AACR THE FOLLOWING IS A SUM 6 . 00 8 . 12 48 . 72 48 . 72 <br /> 08/19 <br /> AA SVWN <br /> PO# ORD. NO. 3070 <br /> 08/19/20 2030694 AA-2030694 1 . 0X15 . 50 1 <br /> AACR NOTICE OF AMENDMENT OF 15 . 50 8 . 12 125 . 86 125 . 86 <br /> 08/19 <br /> AA SVWN <br /> 08/19/20 2030704 AA-2030704 1 . OX 7 . 00 1 <br /> AACR CITY OF ANACORTES INVI 7 . 00 8 . 12 56 . 84 56 . 84 <br /> 08/19 <br /> AA SVWN <br /> 08/19/20 2030853 AA-2030853 1 . 0X22 . 00 1 <br /> AAOR NOTICE OF PLANNING COM 22 . 00 8 . 28 182 . 16 182 . 16 <br /> 08/19 <br /> AA SVWN <br /> PO# NOH-SPL-2020-0003 <br /> Statement of Account -Aging of Past Due Amounts <br /> 211 Current Net Amount Due ,221 30 Days 60 Days Over 90 Days 'Unappled Amount 231 Total Amount Due <br /> *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 Invoice Number 251 Advertiser Information <br /> 11 Billing Period 01 Billed AccountNumber 71 AdvertisedCllentNumber 21 AdvertiserlClient Name <br />