New Search
GUARD PUBLISHIN <br />The Register-Gu <br />3500 CHAD DR - p O BOX 10188 • EUGENE, OR@i <br />CITY OF EUG PUBLIC WORKS <br />CITY OF EUGENE/ACCOUNTS <br />PO BOX 11110 <br />EUGENE, OR 97440 <br />COMPANY <br />(541)33&2232 <br />it Page 1 of 1 <br />ADVERTISING STATEMENT <br />Bnlmg Dato 31-Mar-2009 <br />Account Numbsr 1026817 <br />Contratt Slse <br />Contract Expiration Date 31-Dec-2 0 09 <br />Contratt Spaca to Date 50 <br />Contratt Rats 27 38/39 69 <br />Ad <br />Number ,Start <br />Date Date <br />Posted <br />Ran <br />Slze C <br />j~ SS <br />. ' ; ;o-~ ~, , • ~' t:-.^" 4y;. `.: ' <br />•e~~?`'_~ . ;IEeytnitiitf , a asry ~ •~ ~y <br />~ +)D- <br />Rate <br />Amount <br /> ~I I BALANCE FORWARD 550 00 <br /> 03/25 ~ _~ PAYMENT-THANK YOU (S50 00) <br /> ~ BALANCE DIIE 0.00 <br />~ <br />4166996 03/12 03/12 1 5 SO STORM WATER 37.27 205 00 <br /> TOTRL 5.5 1, CURRENT CHARGES & CRfiDITS: 205 00 <br />li I <br />I <br />i I <br />I, i <br />II <br />I~ <br />1 i <br />I~ <br />i <br />I <br />i <br />Payment is due within 25 dayslo~the billing date PeyThls Amount <br />A 2-1/28 lace charge assessed ion.balances over 25 days 205 00 <br />i <br />~i <br />i <br />Please detach this boROm portion and return wl your remittance EUG PUBLIC WORKS, CITY OF <br />This will help us to ensure proper credit to yourc9unt Thank You <br />Guard Publishing Company - P O Box 10188 - u~sne, OR 97440-2188 <br />i I Account Number 1026817 TE, <br />~ I Billing Date 31-Mar-2009 <br />Card No. (]Visa ]Mastercard ODiscover OAmerEx <br />Explrabon pate <br />' ~ <br />X _ <br />Z ~ r/j Z ~ j '' N3ned by cardholder) <br /> Amount 205 00 <br />:n~~ ~1~~r~ ~±~~~5_~ N~9~ Zl 6oc~ ~~Z ~^y <br />