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GUARD F'UBLISHIIV ~COMPAN I ADVERTISING STATEMENT <br />~ <br />The Register-Gua d II <br />3500 CNAD DA. - P.O eOX 10188 -EUGENE, OREG N i (4404188 - (547)338.2232 <br />~ Boling Date 31-Mar-2009 <br />CITY Or^ EUG PUBLIC WORKS AecountNumber 1D26817 <br />CITY OF EUGENE/ACCOUNTS PAYABLE _ Contract Size <br />PO BOX 11110 I ContractDepirdt3onDate 31-Dec-2009 <br />EUGENE, OR 97440 i Contract Spaca to Date 50 <br /> j ~ . Contract Rats 27 38/39 69 <br /> I <br />I ~ Page 1 of 1 <br />' <br />Ad •Stari Date - C ss Y,r-', ° . •; : '•;.`•: <br />• <br />~ <br />Number Date Posted Ran SL:e 1 ~+ ~ .~ `~~~• KeyWOCif'~-d.=,x~ <br />Y ~'~+~jA~ Rate Amount _ <br />Ili BALANCE FORWARD 550 00 <br />03/25 I PAYMENT-THANK YOU (550-00} <br />~~ BALANCE DUE 0.00 <br />9166495 03/12 03/12 1 S 50 STORM WATER 37.27 205.00 <br />TOTAL 5.5A URRENT CHARGES & CREDITS 205.00 <br />Payment is due o-nthin 25 days Flo` ~ the billing date Pey This Amount <br />A 1-1/28 lace charge assessed~on-balances over 25 days 205 00 <br />* Please detach this bottom portion and return wi I your remittance EUG PUBLIC *NORKS, CITY of <br />This will help us to ensure proper credit to your Iccount Thank You <br />Guard Publishing Company - P O Box 1 D188 - ugene. OR 97440-2188 <br />- Account Number 1026817 TE. <br />Billing Date 31-Mar-2009 <br />Expira4on Date ~ ~ (month/year~ I . <br />I ~ i <br />' . <br />X^ <br />Z -erg Z Z = ~ NOned by cardholtler) <br />Amount 20s.0o <br />_/~~ iii-VC~ "~~_~'n7~ IA'~i~Y: ~. ~ij ~:I ~~ ~~"Y <br />