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01 2021 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN 131 Total Amount:. e' 31 Terms of Payment ;: <br /> Po BOXo 163 . 22 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 211 Current Net Amount Due 221 30 Days 60 Days q' 11,4 c,1:,. ' ,Zo tier 84 ya Ir A.1; <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 <br /> 41 Pape Number „51 a _ I1.090ate til: -3.iIt dACCOP ;NOMb$r.,. ,:' 1.Advet46ierfateraNiumtwi'y;,' <br /> Advertising Invoice 1 01/27/21 1219045 210430 210430 <br /> -= a + tatneandAddrexsa.b.,3 `` 1 <br /> CITY OF ANACORTES <br /> Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> 151 SAU Size 17( Times Run I <br /> # I tefe(anae 121131141 Description-Other Comments/Charges 191 Gross Amount 1201 Net Amount <br /> 181 Blllsd Units 18 et$ , <br /> 01/27/21 2042138 ORDINANCE NO. 3082 AN 1 . OX 9 . 50 1 <br /> AACR AA-2042138 9 . 50 8 . 12 77 . 14 77 . 14 <br /> 01/27 <br /> AA SVWN <br /> 31/27/21 2042411 SVH-2042411 1 . OX 8 . 00 1 <br /> LACR CITY OF ANACORTES INVI 8 . 00 10 . 76 86 . 08 86 . 08 <br /> 01/27 <br /> SVH SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date : 0 2/11/21 <br /> ZtL µ yy f Atttr?irn(D isat' ,`• ::30 Days 60;Days Over 90 Days `Unapptied Amount' <br /> N/A N/A N/A N/A 163 . 22 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 24( 'neon*Number 251 '4 + Adyerbz�>mr i trttttr a �a <br /> Bill#ttg P,+riod 61 Billed Account Number _ Idvse Ctlin Nt be E. ,Adv$r#Isef1C nt Nana ;E,. <br /> 1219045 01/2021 210430 210430 CITY OF ANACORTES <br />