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Guard Publishing Inv 06.30.07
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Guard Publishing Inv 06.30.07
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Entry Properties
Last modified
1/27/2009 9:02:46 AM
Creation date
6/19/2008 2:41:31 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004308
GL_Project_Number
975414
Identification_Number
2008001060
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GUARD PUBLISHING COMPANY ADVERTISING STATEMENT <br /> The Register-Guard , <br /> 3500 CHAD DR. - P.O. BOX 10188 -EUGENE, OREGON 97440-2188 - (541)338-2232 <br /> Billing Date 30-Jun-2007 <br /> CITY OF EUG PUBLIC WORKS Account Number 1026817 <br /> CITY OF EUGENE/ACCOUNTS PAYABLE Contract Size <br /> PO BOX 11110 Contract Expiration Date 31-Dec - 2 0 0 7 <br /> EUGENE , OR 9 7 4 4 0 Contract Space to Date 9 6 <br /> Contract Rate <br /> Page 1 of 1 <br /> BALANCE FORWARD 475.00 <br /> p6j27 PAYMENT-THANK YtJU (475.00) <br /> BP,LANCE DU1~ 0.00 <br /> 970355' 06/05 06/05 12.00 TNF`q~tMATTQt`1 Sti,V:I:CES 3fl.S3 366.36 <br /> 9693054 06/13 0613 1 9...00 CREST, DRTVE'.Cf.3MM,.OPE 30.53 274.77 <br /> TOTAL 21,00 CURRENT CHARt~ES.&:CREDITS: 641.Ia3 <br /> ~~~z~o7 ' <br /> ~ <br /> ~ °3~ ~G . ~ ; ~ ...,1,~ ~ ~ say <br /> <br /> k G-~ ~ <br /> ~`~ai <br /> ~ ~ t <br /> ' <br /> Payment is due within 25 days of the billing date <br /> A 1-1/2~ late charge assessed on balances over 25 days 641.13 <br /> Please detach this bottom portion and return with your remittance. EUG PUBLIC WORKS, CITY OF <br /> This will help us to ensure proper credit to your account. Thank You. <br /> Guard Publishing Company - P.O. Box 10188 -Eugene, OR 97440-2188. <br /> Account Number 1026817 <br /> Billing Date 30-Jun-'1007 <br /> Card No. ?Visa ?Mastercard ?Discover ?AmerEx <br /> Amount 641 .13 <br /> Expiration Date: mm (month/year) <br /> X <br /> (Must be signed by cardholder) <br /> <br />
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