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11 Billing Period 2J Advertiser/Client Name <br /> 04/2021 CITY OF ANACORTES <br /> SKAGIT ^UBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN 231 Total Amount Due *Unapplled Amount -31 Terms of Payment <br /> PO BOX 1570 69 . 94 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 /> 41 Page Number 51 Billing Date 61 Billed Account Number 71 Advertiser/Client Number <br /> Advertising Invoice 1 0 4/0 2/21 1220670 210430 210430 <br /> 81 Billed Account Name and Address i <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 11l Reference 121131141 Description-Other Comments/Charges 151 SAU Size 171 Times Run 191 Gross Amount 1201 Net Amount <br /> 161 Billed Units 181 Rate <br /> D4/02/21 2046491 SVH-2046491 1 . OX 6 . 50 1 <br /> LACR CITY OF ANACORTES INVI 6 . 50 10 . 76 69 . 94 69 . 94 <br /> 04/02 <br /> SVH SVWN <br /> Statement of Account -Aging of Past Due Amounts Due date: 04/17/21 <br /> 211 Current Net Amount Due 221 30 Days 60 Rays Over 90 Days `Unapplied Amount 231 Total Amount Due <br /> N/A N/A N/A N/A 69 . 94 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 Invoice Number 2S1 Advertiser Information <br /> 11 Billing Period 61 Billed Account Number 71 Advertiser/Client Number 21 Advertiser/Client Name <br /> 1220670 04/2021 210430 210430 CITY OF ANACORTES <br />