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2009002564
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2009002564
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Entry Properties
Last modified
5/28/2010 12:53:16 PM
Creation date
1/9/2009 9:21:59 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Waste Water
GL_Fund
535
GL_ORG
8720
Identification_Number
1026817 73108
External_View
No
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<br /> GUARD PUBLISHING CQMP~4NY ADVERTISING STATEMENT <br /> The Register-Guard <br /> 3500 CHAD DR. - P:O. BOX 10188 -EUGENE, OREGON 97440-2188 - (541)338-2232 <br /> Billing Date 31-Jul-2008 <br /> CITY OF EUG PUBLIC WORKS Account Number 1026817 <br /> CITY OF EUGENE/ACCOUNTS PAYABLE Commitment Level <br /> PO BOX 11110 Contract Expiration Date 31-Dec-2008 <br /> EUGENE, OR 97440 Investment to Date 94 <br /> Contract Rate <br /> Page 1 of 1 <br /> Ad Start Date Class <br /> Number Date Posted Ran Size No. Keyword ID Rate Amount <br /> BALANCE FORWARD 424.39 <br /> .07/29 PAYMENT-THANK YOU (424.39) <br /> BALANCE DUE 0.00 <br /> 3384045 07/29 07/29 1 10.5.0 ' N.P.D.E.S. PERMIT 27.38 287.49 <br /> TOTAL 10.50 CURRENT CHARGES & CREDITS: 287.49 <br /> 7~v~ <br /> C <br /> e~ <br /> ~r~ ~ <br /> c~ <br /> ~~L~ <br /> Payment is due within 25 days of the billing date Pay This Amount <br /> A 1-1/2% late charge assessed on balances over 25 days 287.49 <br /> Please detach this bottom portion and return with your remittance. EUG PUBLIC WORKS, CITY OF <br /> This will help us#o 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 /> _Bitling Date 31-Jul-2ooa <br /> rrCard <br /> N~~o. <br /> ?Visa ?Mastercard ?Discover ?AmerEx <br /> I~J.~ ~ ~ ~ _ _ _ _ _ <br /> Amount 2a7.49 <br /> _mm_~ y ) <br /> Expiration Date: month/ ear <br /> X <br /> (Must be signed by cardholder) <br /> <br />
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