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INVOICE -City of Eugene ~~~~~~~I~~I~I~~II~~IIIII~III~~IIIII~IIII~I I'IIIIIIIIIII <br /> Springfield News ! Run Reference Description Publi- .Billed Rate No. of Net <br /> Date(s) Number Dhnensions cations Units Per Issue Issues Amount <br /> Cottage Grove Serrtinel 10Feb 0822012553 2x5 Display AD 1 10.000 Inches 85.50 x1 85.50 <br /> Billing Date $85.50 <br /> 24Feb2006 <br /> ount Number <br /> 1860100478 <br /> Billing Period <br /> 23Jan2006 <br /> -26Feb2006 <br /> Due Date ~ ~ t <br /> Upon Receipt <br /> Terms: Payable upon <br /> receipt. A Late Charge <br /> of 1.5% per month will <br /> Ge applied after 20 days. 1 <br /> B y / <br /> ~ EV l q~ ~ - <br /> Sales Representative pTE ~ ~3 ~ : _ ~ <br /> Bates Sonja <br /> S~,nn Jfield <br /> Aging Summary <br /> Curr~~rit $85.50... <br /> 30 Days :0.00 <br /> 00 Days: 0.00:. <br /> 90 Days 0.00 <br /> 120 Days 0.00 ~ <br /> Nef Due $85.50 <br /> <br /> _ Statement Summary _ <br /> Previous ' $0:00 <br /> Payments. 0.00 <br /> Service Chg 0.00 <br /> Adjustments 0.00 <br /> NiiwDrders 85.50 <br /> filet Due $55.50 <br /> Thank you for your business. Tax ID 42-0823980. For Accounting inquiries call (425)743-5295 or 1(800)422-3179. <br /> - ~ - <br /> RETURNTHISPORnONWITHPAYMENT IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIIII) IIIIIIIII~iI <br /> Springfield News /Cottage Grove Sentinel <br /> Accounting Department 1os904108.060224-08:39. .2860 <br /> PO Box 2310 Please write your account number <br /> Lynnwood, W A 98036-2310 Dn check and maA with this pay stub <br /> to this address. Thank you. ACCOUnt NO.' 1860100478 <br /> Due Date: Upon Receipt <br /> / ***'"*****""'*PRESORTED**AUTO**ALL FOR ADC 970 <br /> City of Eugene <br /> Attn: Kim Mast Balance DUe: $85.50 <br /> 858 Pearl St ~ '~E, <br /> Eugene, OR 97401-2727 ~ ~ ~t <br /> ll~lul~~~lrl~~llln~~nllnlrlinrlr~lrllnrlrlrl~lr~lrl„LI m,~~ <br /> PLEASE ENTER THEAMOUNT ENCLOSED <br /> <br />