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11 Blllln_g Period 21 Adv_ertleer(Client Name <br /> 10T2020 CITY OF ANACORTES <br /> S.KAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN 231 Total Amount Due 'Unepptled Amount 31 Terms of Payment <br /> PO BOX 1570 707 . 80 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 /> 4i Page Number 61 Bluing Data 81 Billed Account Number AdvertiseriClient Number <br /> Advertising invoice 1 10/14/20 1216504 210430 . 210430 <br /> 61 Silted 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 /> 51 SAU $Ize <br /> 1 m 01 Date 111 Reference 12113{141 Deecriptlor Other ComentsJCharges 181 Gloss Amount 120I Net Amount <br /> 1761 Hilted Unks 1817f Times Run <br /> 1 Rats <br /> 10/14/20 2035462 AA-2035462 1 . OX 8 . 5C 1 <br /> AAOR CITY OF ANACORTES PUBL 8 . 50 8 . 28 70 . 38 70 . 38 <br /> 10/14 <br /> AA SVWN <br /> 10/14/20 2035557 AA-2035557 1 . 0X13 . 50 1 <br /> AACR NOTICE OF DECISION FIL 13 . 5C 8 . 12 109 . 62 109 . 62 <br /> 10/14 <br /> AA SVWN <br /> 10/14/20 2035559 AA-2035559 1 . 0X14 . 00 1 <br /> AACR NOTICE OF APPLICATION 14 . 00 8 . 12 113 . 68 113 . 68 <br /> 10/14 <br /> AA SVWN <br /> 10/14/20 2035586 AA-2035586 1 . 0X12 . 00 1 <br /> AACR NOTICE OF DECISION FIL 12 . 00 8 . 12 97 .44 97 .44 <br /> 10/14 <br /> AA SVW15,..411 2035&W0 <br /> 10/14/20 2035670 NOTICE OF APPLICATION 1 . 0X24 . 00 1 <br /> AACR 10/14 24 . 00 8 . 12 194 . 88 194 . 88 <br /> AA SVWN <br /> 10/14/20 2035682 AA-2035682 1 . 0X15 . 00 1 <br /> AACR NOTICE OF NEIGHBORHOOD 15 . 00 8 . 12 121 . 80 121 . 80 <br /> 10/14 <br /> AA SVWN <br /> PO# NOTICE NEIGHBORHOO <br /> Statement of Account -Aging of Past Due Amounts Due date: 10/2 9/2 0 <br /> 211 Current Net Amount Due 221 30 Days 60 Days Over 90 Days 'Unappled Amount 231 Total Amount Due <br /> N/A N/A N/A N/A 707 . 80 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 Invoice Number 251 Advertiser information <br /> 11 Biding Period 61 Billed Account Number 71-JtdvertisettClint Number' 21 Advertise!Chant Name - <br /> 1216504 10/2020 210430 210430 CITY OF ANACORTES <br />