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GUARD PUBLISHING COMPANY <br />The Register-Guard <br />3500 CHAD DR. - P.O. BOX 645 - EUGENE, OREGON 97440-0645 - (541)338-2232 <br />CITY OF EUG PUBLIC WORKS ADMIN <br />P 0 BOX 11110 <br />EUGENE, OR 97440 <br />Page 1 of 1 <br />10/( /10 <br />Ad Start Date Class <br />Number Date Posted Ran Size No. Keyword ID Rate Amount <br />4740832 /09/10 09/10 1 15.75 DELTA PONDS/E.JONES 29.44 463.74 <br />4740832 i09/11 09/11 1 15.75 DELTA PONDS/E.JONES 29.44 463.75 <br />$163.68 Pickup Disc <br />TOTAL 31.50 CURRENT CHARGES & CREDITS: 927.49 <br />DUE IN A/P tc %a <br />PO# <br />RECEIVING---- <br />~zo. Fndw-'"1 <br />~a d loltl~tv\ 4 <br />N_v <br />pii - B l (~t~31 <br />ADVERTISING STATEMENT <br />Billing Date <br />30 <br />-Sep-2010 <br />Account Number <br />1026817 <br />Commitment Level <br />Contract Expiration Date 31 <br />-Dec-2010 <br />Investment to Date <br />78 <br />Contract Rate <br />27 <br />.38/34.64 <br />Payment is due within 25 days of the billing date <br />A 1-1/26 late charge assessed on balances over 25 days <br />Please detach this bottom portion and return with your payment <br />This will help us to ensure proper credit to your account Thank You <br />Guard Publishing Company - P O Box 645 - Eugene, OR 97440-0645. <br />Card No ❑Vaa ❑Mastercard ❑Discover ❑AmerEx <br />77~ <br />Expiration Date mm (month/year) <br />X <br />(Must be signed by cardholder) <br />Pay This Amount <br />927.49 <br />EUG PUBLIC WORKS ADMIN, CITY OF <br />Account Number 1026817 <br />Billing Date 30-Sep-2010 <br />Amount 927.49 <br />3200001026817201010011117200009274900000000000000 <br />