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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 /> aaw~ Billing Date 28-Feb-2006 <br /> CITY OF EUG PUBLIC WORKS fw Account Number 1026817 <br /> CITY OF EUGENE/ACCOUNTS PAYABLE Contract Size 5000 Inches <br /> PO BOX 11110 Contract Expiration Date 02-Mar-2006 <br /> EUGENE OR, 97440 Contract Space to Date 15 <br /> Contract Rate 30.40/32:77 <br /> Page 1 of 1 <br /> Ad Start ~ Date Class <br /> Number Date .Posted Ran Size No. Keyword ID Rate Amo = nt ~ <br /> FtiLf-u4CErURwHRD 484.97 <br /> 02/23 1.1./30 SHRTRTRVRSL? (254.97) <br /> <br /> i <br /> BALANCE DUE 230.00' <br /> 8784546 02/12 02/12- 1 10.00 METRO WATERWAYS 31.95. 319.50 <br /> Purchase Order 200513313 <br /> TOTAL' 10.'.00 CURRENT CHARGES & CFfiDI'^^: 319'50 <br /> ~ ~ 7, <br /> ~ <br /> _5`~s-~~`~-~I- ~ i ~73f <br /> DUE IN A/P 3 ~ ~I~°ll~~, <br /> PO# <br /> ~~~CEIVING_ <br /> Payment is due with 25 days of the billing date i'tay This gAmo <br /> A 1-1/2% late charge .assessed on balances over 25 days 549.50 <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 1o26s17 <br /> Billing Date 28-Feb-2.006 <br /> Card No. ?Visa ?Mastercard ?Discover ?AmerEx <br /> l <br /> Amount 549.50 <br /> Expiration Date: mm (month/year) <br /> X <br /> (Must be signed by cardholder) <br /> <br />