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~ j~_ <br /> <br /> C~JID PUBLISHING CC~MP~?IVY AU <br /> MERTISFNG STATEMENT <br /> PRINTED ON RECYC/LEO PAPE <br /> The ~tegi~~er-ItrA <br /> <br /> 3500 CHAD DR. • P.O. BOX 10188 • EUGENE, OREGON 97440-2188 • (541) 338-2232 The ADVERTISING <br /> CHECKING BUREAU, INL. <br /> BILLING DATE N~V 30 02 <br /> CITY !7F EUG PUBLIC WORKS ACCOUNT NUMBER ~ 17593 <br /> CITY OF EUGENE/ACCOUNTS PAYABLE Contract Size 50dQ Inch <br /> Pt,3 fi0 X 11110 CONTRACT EXPIRATION DATE ~ ~ ,3v <br /> EUGEA.fE, OR 97440 CONTRACT SPACE TO DATE 13 <br /> CONTRACT RATE 2P ~,b, J 31. 3Q <br /> FIRST ATE UST DATE TIMES CLASS. OR INV. NO. SIZE KEYWORD OR COMMENT CUST. I.D. RATE AMOUNT <br /> BALANCE FORWARD 7676. 34 <br /> UN NpV17 710559 10. 00 SHAPE THE FUTURE 31.3 313. 8d <br /> UE Nk]V 19 47514 PAYMENT. THANK YOU 7b7b. 34- <br /> ED NpV40 REDATE 171.d5- <br /> <br /> THU NDV2I 711114 3. dd ''Od30id2b$ b 85. 98 <br /> TOTAL 33.dd CURRENT CHARGES/CREDITS 228.73 <br /> ~ z~~~v~ <br /> Q ~ <br /> s3~ g42o ~c~-3r <br /> aCX~3 0l r ~f~~ Cn~~~ri~~ <br /> ~ECV /~a~i~ <br /> [SATE ~2.Q~az - <br /> ~NITIAL.^.~P <br /> PAYMENT IS DUE WITHIN 25 DAYS OF DIL_L.ING DATE. <br /> A 1 ~ 1 /2Y, LATE CHARGE ASSESSED ON BALANCES OVER 25 DAY5 PAY THIS AMOUNT ~ 2GE3. 73 <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.EUG PURL. I C WORKS CITY OF <br /> GUARD PUBLISHING COMPANY P.O. BOX 10188 • EUGENE, OR 97440-2188 <br /> ACCOUNT NUMBER ~ 17593 <br /> 'ard No. VISA ? MASTERCARD ? DISCOVER ? BILLING DATE NOV 3C} 02 <br /> AMOUNT 73 <br /> Expiration Date: ~ (month/year) <br /> x <br /> (Must be signed by cardholder) <br /> <br />