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CC 9.17.09 McFadden
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CC 9.17.09 McFadden
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Entry Properties
Last modified
5/25/2011 2:40:23 PM
Creation date
5/27/2010 2:16:11 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
343
GL_ORG
9332
GL_Project_Number
995374
Identification_Number
9.17.09 McFadden
External_View
No
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GUARD PUBLISHI <br />The Register- <br />3500 CHAD DR - P.O. BOX 10180 -EUGENE, C <br />CITY OF EUG PUBLIC WORKS <br />CITY OF EUGENE/ACCOUNTS <br />PO $OX 11110 <br />EUGENE, OR 97440 <br />~; COMPANY <br />J <br />(sat~ssa-nsz <br />ADVERTISINCz STATEMENT <br />Billing Date 3i-Sul-2009 <br />Account Number 1026817 <br />Contract Slze <br />Contract Expnation Oate 31-Dec-2009 <br />Contrail Space to Pate 129 <br />Contract Rate 27.38/34 64 <br />I <br />~I <br />il' Page ] of 1 <br />Ad <br />Number Stan <br />Date Date <br />Posted <br />Ran <br />Size C,I <br />!N ss <br />o. • ' ~a=~,rR;~•. t ,- ._r;•":: -= ~_ _ <br />• Y>,~ •` KeyworSlr ' ;._..~ - ~• -=- <br />- ~• 1D ' <br />`Rate <br />Amount <br /> 13AI.ANCE FORWARD 1877 40 <br />TOTAL 0 URTtENT CHARGES & CREDITS: 0.00 <br />I~ I <br />I <br />I; <br />I; i <br />'I <br />i <br />~~ <br /> <br />~~ <br />I <br />~~ <br />j <br />i <br />i <br />i <br />i I <br />Payment 1s due within 25 days Hof the billing date Pay This Amount <br />A 1-1/2S late charge assessed oxi!balances over 25 days 1877 40 <br />I <br />Please tletach this bottom portion and return wit o~r remilfanCe EUG PUBLIC WORKS , CITY OF <br />II <br />This will help us to ensure proper credit to your 0c~iunt Thank You. <br />Guard Publishing Company • P O. Box 10188 - Eu~gena, OR 97440-21 BB <br />Account Number 1026817 TE. <br />I Billing Date 31-Jul-2009 <br />Card No_ ^Visa OMastercartl ODiscover AmerEx <br />Exp~ratlonDate• L~UJ(month/year~ <br />II <br />- o ~ 7 = ' O.1tned by wrdhokier) <br />AntOUrit 1877 40 <br /> <br />
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