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Guard Publishing Inv 09.30.04
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Guard Publishing Inv 09.30.04
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Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:36:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2005007301
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GU/~RD PUBUSHiNG COMP14NY .~- <br />~he~tegt~er-~i~tr~ <br />3500 CHAD DR. • P.O. BOX 10188 • EUGENE, OREGON 97440-2188 • (541) 338-2232 <br />CITY OF EUG PUI•iLIC WORKS , n <br />~Ir- CITY OF EUGENE/ACCOUNTS PAYATILE /~' ~ ~.{-,.l/ <br />PO BOX 11110 ~~ j~- V <br />EUGENE, OR 97444 <br /> ` ~ <br />ADVERTISING STATEMENT `~ <br />i <br />~ <br />MEMBER OF <br /> <br />ADVERTISING <br />Th . <br />. <br />PRINTED ON RECYCLED PAPE <br />e <br />CHECKING BUREAU, INC. <br />BILLING DATE ~CE~t 30 04 <br />ACCOUNT NUMBER ~ i 7 593 <br />Contract Size 50070 Inch <br />CONTRACT EXPIRATION DATE~~•~• ~ 1 O4 <br />CONTRACT SPACE TO DATE ~~3 <br />CONTRACT RATE <br />BALANCE FORWARD <br />S~F~ 19 755898 10. 00 2005 045645 <br />S~P21 76b5b PAYMENT, THANiIt YOU <br />S~P2b 756319 10. t30 20(35046251 <br />TOTAL 20.00 CURRENT CHARGES/CREDITS <br />.I.D. RATE AMOUNT <br /> <br /> 1294, 24 <br />32. 13 321. 30 <br /> 1294, 24- <br />32. 13 321. 30 <br />642. b0 <br />lo/~'~~~ <br />~2-- <br />-~ ~~~~ / <br />~~' ~ ~OC.~ 73~~ <br />l D `l / /U ~ Q ~_.__ <br /> <br />PAYI~ElVT IS DUE WITHIN 25 DAYS OF BILLING DATE. <br />A 1-!-1/2Y. LATE CHARGE ASSESSED ON BALANCES DYER 25 DAYS PAY THIS AMOUNT $ 642. 60 <br />I' PLEASE DETACH THIS BOTTOM PORTION AND RETURN WITH YOUR REMITTANCE. <br />THIS WILL HELP US TO ENSURE PROPER CREDIT TO YOUR ACCOUNT. THANK YOU~UG PURL I C WORKS, CITY OF <br />GUARD PUBLISHING COMPANY • P.O. BOX 10188 • EUGENE, OR 97440-2188 <br />ACCOUNT NUMBER ~ 17593 <br />Card No. VISA ^ MASTERCARD ^ DISCOVER ^ BILLING DATE SEP 30 04 <br />m AMOUNT b42, 60 <br />Expiration Date: ~I I I (month/ysar) <br />(Must be signed by cardholder) <br />
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