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GUARD PUBLiSHINC~;COMPANY <br />The Register-Guard <br />3588 CHAD DR - P.O HOX 10188 -EUGENE, OREGdN i974Ap-21 BB - (541)398.2232 <br />it <br />i <br />CITY OF EUG PUBLIC WORKS l <br />CITY OF EUGENE/ACCOUNTS PAYABLEi <br />PO SOX 11110 i <br />EUGE79E, OR 97440 <br />I <br />Ili Page 1 of 1 <br />ADVERTISING STATEMENT <br />Billing Dam 31-May-2009 <br />Account Number 1026817 <br />Contract Size <br />Contract ExplreUan Date 31-Dec-2009 <br />Contract Space to Date 129 <br />Contract Rate 27 .38!39.64 <br />Ad <br />Number Start <br />Date Date <br />Fosted~ <br />Ran <br />Slze l: <br />~~ sS' •`4';;t;~yr;;"'~~i+~,-:• .'~'-,_ „:i= ' <br />_' Keyword - • ~' ~ S sw <br />`- ID ~• <br />Rate <br />Amount <br /> ' ~ BALANCE FORWARD 1014.93 <br /> <br />4201831 <br />05/19 <br />05/19 <br />1 31.50 I•. <br />BUSINESS COMMUTE CHAL <br />27 38 <br />862.47 <br />4243947 05/24 05/24 1 15.75 j; TIME TO TRIM 34 64 545.58 <br /> TOTAL 47.2 OURRENT CHARGES & CREDITS: <br />i 1908.05 <br /> <br /> <br />I <br /> <br /> <br /> <br />~ <br /> <br /> <br /> <br />I i <br />~; <br />. <br />i <br />i <br />I ' <br />l3( ~34~ ~bi~-3 ~ <br />~~ <br />~ <br />~, <br />~~I <br />~~ <br />.~ <br />Payment is due wiChin 25 days jbT'the billing date PayThlsAmount <br />A 1-1/2~k late charge assessed 'o (balances over 25 days 2422 98 <br />~I <br />* Please detach this bottom portion and return with ~oi r remdtance EUG PUBLIC WORKS, CITY OF <br />This will help us to ensur® proper credR to your !account Thank You <br />Guard Publishing Company - P O. Box 10188 -Eugene, OR 97440.2188. <br />i Account Number 1026a17 TES <br />`I ~ Bllling pate 31-t1ay-2009 <br />Card No ^Visa OMastercard ^Discover 11~erEx~ <br />®~~iL LJ_-I-J Amount 2422.98 <br />Exp~ratlonDate ~mlmonth/yearf. <br />X_ <br />ti ~ 6?ZS `'~~lnedbycardholtlerJ lA4y GBtlflr Va j?Sj8 Wj4~ li 6iilil Z Q0d <br />