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_ - <br /> - <br /> GIJARp PUBLISHING C--OMPANY ADVERTISINGSTATEMEN~ ~jG~ <br /> MEMBER OF <br /> ~ PRINTED ON RECYCLED PAf <br /> <br /> 3500 CHAD DR. • P.O. BOX 10188 • EUGENE, OREGON 97440-2188 • (541) 338-2232 TM•~RT'~'"D <br /> CHECKItq BUREAU, INC. <br /> BILLING DATE MAR 31 04 <br /> CITY OF EUG PU$L I C WORKS ACCOUNT NUMBER 217593 <br /> CITY OF EUGENElACCOUNTS PAYABLE Contract Size 5000 Inch <br /> PO BOX 11110 CONTRACT EXPIRATION DATE OCT 31 04 <br /> EUGENE. OR 97440 CONTRACT SPACE TO DATE 65t <br /> CONTRACT RATE <br /> FIRST DATE LAST DATE TIMES CLASS. OR INV. NO. SIZE KEYWORD OR COMMENT COST. I.D. RATE AMOUNT <br /> SUN I~'IAR28 ? - 1743938 8. 00~' 2004015322 31.8 254, 48 <br /> SUN ~AR28 ` ~ 743939 24. OOT200401b433 31. 8 7~,~;~ 4~'~ <br /> SUN AR28 ~ 74467b ~ 1 O. OC?~f' WILLAMETTE ST. OPN H 31.8 ~ ~ i ~~~0 , <br /> TQTAL 42. 00 ;CURRENT CHARGES/CREDITS 1336.02 <br /> I <br /> ~ . <br /> ~ <br /> E c <br /> t a3 <br /> ~4~~~v~ <br /> ~/i2~/~ <br /> -r_ <br /> E f <br /> i ( ~ ~ <br /> 04-12-04A08~21 RCVd f- <br /> <br /> ~ I - <br /> i <br /> I <br /> i <br /> PAYMENT IS DUE WITHIN 25 DAYS OF $iLLING DATE. <br /> A i-~1l2% LATE CHARGE ASSESSED ON BALANCES OVER 25 DAYS PAY THIS AMOUNT $ 1336.02 <br /> PLEASE DETACH THIS BOTTOM PORTION AND RETURN WITH YOUR REMITTANCE. <br /> THIS WILL HELP US TO ENSURE PROPER CREDIT TO YOUR ACCOUNT. THANK YOU. gU(, PUBLIC WORKS, CITY OF <br /> I <br /> GUARD PUBLISHING COMPANY • P.O. BOX 10188 • EUGENE, OR 97440-2188 <br /> • ACCOUNT NUMBER 217593 <br /> and No. VISA ? MASTERCARD ? DISCOVER ? BILLING DATE MAR 31 04 <br /> AMOUNT 1336. 0 2 <br /> Expiration Date: ~1 1 1 (month/year) <br /> x <br /> (Must be signed by cardholder) <br /> <br />