New Search
the ~egi$ter°(~~ar~ iheADVERTISING <br /> ,~R. • P.O. BOX 10188 • EUGENE, OREGON 97440-2188 • (541) 338-2232 cNSCKINGeDflEAU.INC. <br /> ~Q~ BILLING DATE JAN 31 D5. <br /> ~ 3 ACCOUNT NUMBER c ~.!J~~ <br /> CITY OF EUG PUBLIC W(7RKS ~ Contract Size 50g0 Inch <br /> CITY i7F EUGENE/ACCOUNTS PAYATILE CONTRACT EXPIRATION DATE OCT 31 OS <br /> F'^, I3OX 11110 CONTRACT.SPACETODATE 367 <br /> GENE. OR 97440 CONTRACT RATE <br /> OUST.LD. RATE AMOUNT <br /> KEYNIORD OR COMMENT <br /> :ST DATE LAST DATE TIMES CLASS. OR INV. NO. SIZE 1$V 1 . 30 <br /> 'i BALANCE FgRWARD 32.1 19G7.80 <br /> JAN15 7b3188 bd. QO PUBLIC WORKS bbt~. Oa <br /> JAN15 76318[3 3 COLOR 1gg1, 34~- <br /> JAN20 820(}p PAYC~iENT, THAN1i YOU bbO.OQ-^ <br /> JAN25 7b3188 1f 15 COLOR ADJ <br /> TOTAL b0. 00 CURRENT CHARGE5/CREDITS 1927. SO <br /> <br /> 1 <br /> III ~ <br /> lo~ <br /> ~ <br /> ~ y ~ <br /> a1~<<°~ <br /> ~~1~ ~ ~ CDC <br /> l1' <br /> <br /> III+Yt=1ENT IS DUE WITHIN 25 DAYS OF BILLING DATE. 1927 80 <br /> 1-1/2% LATE CHARGE ASSESSED CJN BALANCES OVER 2S DAYS PAY THIS AMOUNT $ <br /> ~ PLEASE DETACH THISBOTTOM PORTION AND RETURN WITH YOUR REMITTANCE <br /> ~ THIS WILL HELP US TO ENSURE PROPER CREDIT TO YOUR ACCOUNT. THANK YOU.EUG PUT3L Y C WORKS, C I T~' OF <br /> GUARD PUBLISHING COMPANY • P.O. BOX 10188 • EUGENE, OR 97440-2188 ACCOUNT NUMBER ~ 1 ~ <br /> 'BILLING DATE JAN 31 05 <br /> Card No. VISA ? MASTERCARD ? DISC4VEfi ? <br /> AMOUNT 1 X27' SD <br /> E_r.ration Date: (month/year) <br /> x <br /> (Musi be signed by cardholder) <br /> <br />