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11 Biding Period 21 AdvertiserlClient Name <br /> 03/2021 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> C/O ISJ PAYMENT PROCESSING CEN 231 Total Amount Due "Unapplied Amount 31 Terms of Payment <br /> PO BOX 1570 227 . 36 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 2.1] 1;.. 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 41 Page Number 51 Billing Date 61 'Baled Account Number 71> Advert0serlClient Number <br /> Advertising Invoice 1 0 3/10/21 1220158 210430 210430 <br /> 81E BiiledAccoartNama d Address ^: °i` ?i.,X.W ''NSVAA9� .....4rRhkt,N.*...A•r 4. �.��Me . <br /> CITY OF ANACORTES Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> 151 SAU Size 171 Times Run <br /> 101 Date 111 Reference 1 211 311 41 Description-Other CommentsiCharges <br /> 161 Billed Units 181 Rate <br /> 194 ¢roes Amount 1201 Net Amount: <br /> 33/10/21 2044569 AA-2044569 1 . OX 6 . 00 1 <br /> AACR THE FOLLOWING IS A SUM 6 . 00 8 . 12 48 . 72 48 . 72 <br /> 03/10 <br /> AA SVWN <br /> 33/10/21 2044885 AA-2044885 1 . 0X22 . 00 1 <br /> AACR NOTICE OF APPLICATION 22 . 00 8 . 12 178 . 64 178 . 64 <br /> 03/10 <br /> AA SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date : 0 3/2 5/21 <br /> 211 Glint Net Amount Due 221 30 Days " ' 60 Days Over 90 Days` "Unapplied Amounts:. 231 Total Amount Due <br /> N/A N/A N/A N/A 227 . 36 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 24i Invoice Nurrrber 251 t`:' Advertiser Information <br /> 1i Billing Period els `4 RillettA auitt Nuii ter 'z'7l Advitrtiser/clientNumbcr 2( =`Atltfi tIse,1Gl tt Name <br /> 1220158 03/2021 210430 210430 CITY OF ANACORTES <br />