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GUARD PUBLISHI <br />The Register• <br />35(X1 CHAD DR • P.O. BOX 10188 -EUGENE, f <br />CITY OF EUG PUBLIC WORKS <br />CITY OF EUGENE/ACCOUNTS <br />PO BOX 11110 <br />EUGENE, OR 97440 <br />- <br />COMPANY ADVERT)SINGSTATEMENT <br />r440-2188 • (541)338.2232 <br />BIIIIng Date 30-Jun-2009 <br />Account Number 1026817 <br />Contract Size <br />Contract Explratlon Date 31-Dec-20C9 <br />Contract Space to Date 12 9 <br />Contract Rate 27 38/34.64 <br />Page 1 of 1 <br />Ad <br />Number Start <br />Date Date ' <br />Posted <br />Ran <br />Size , I' ss, ..: ~,,:,~_s'< ra:;~T : i,a; µ~'r';?#sz~F ?.A <br />t'~ ~r•~~" ; <br />ID <br />Rate <br />Amount <br /> BALANCE FORWARD 2422.98 <br />06/23 I PAXMENT-THANK YOU (545 56) <br /> i BALANCE DOE 1877.40 <br />TOTAL ~ URRENT CHARGES & CREDITS- 0 00 <br />I~ <br />i <br />i <br />i <br />I <br />i <br />~~ <br />I' <br />`p, <br />~~ I <br />I <br />i <br />I <br />Payment is due within 25 days <br />A 1-1/2'b late charge assessed <br />Please detach this bottom porton and return wl <br />Thls well help us to ensure proper cretllt to your <br />Guard Publishing Company - P O Box 10188 - <br />Card No ^~sa <br />~^ <br />Expvauon Date: <br />X <br />S ' ~ i~ 7 ~ ~ : 1)ned by cardholder) <br />E I the billing date Pay This Amount <br />balances over 25 days 1877 40 <br />ioNrrem~ttance EUG PUBLIC WORKS, CITY OF <br />;o1~nt Thank You. <br />g i ne. OR 87440.2188 <br />Account Number 1026817 T& <br />81111ttg DBte 30-Jun-2009 <br />merEx <br />An10Unt 1877 40 <br />I <br />