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<br /> GUARD PUBLISFIING COMPANI( ADVERTISING STATEMENT I)(//\/~~~/~) <br /> MEMBER OF IJ PRIN'Efi -~N 4L~.: Y~~~FU u•..;• <br /> ~'he eg~er-~~r~ ~ <br /> 3500 CHAD DR. • P.O. BOX 10188 • EUGENE, OREGON 97440-2188 • (541) 338-2232 TI~eAOVERnsING <br /> CHECKING BUREAU. INC. <br /> BILLING DATE SEP 3Q Q3 <br /> CITY OF EUG PURL I C WORi~tS ACCOUNT NUMBER 217593 <br /> i CITY OF EUGENEtAGGOUNTS PAYA3ILE Contract Size 50b0 Inch <br /> PQ ~QX 11110 CONTRACT EXPIRATION DATE QGT 31 Q3 <br /> EUGENE, OR ~i 7440 CONTRACT SPACE TO DATE 60b <br /> CONTRACT RATE <br /> FIRST DATE LAST DATE TIMES CLASS. OR INV. NO. SIZE KEYWORD OR COMMENT CUST. LD. PATE AMOUN <br /> BALANCE FORWARD 400.37 <br /> 5AT SEP20 731018 9. 00 2004004512 31. Bi 256. 29 <br /> TUE 5EP23 b0671 PAYMENT, THANK YOU 400.37- <br /> TOTAI._ 9.00 CURRENT CHARGES/CREDITS 286.29 <br /> a <br /> ~ <br /> €~^~~~~~Y' ......~2C~C~~(CX~ <br /> c~51~ <br /> PAYMENT IS DUE WITHIN 25 DAYS OF T3ILLING DATE. <br /> A 1-1 /2% LATE CHARGE ASSESSED ON I3Ai....ANGES OVER 2S DAYS PAY THIS AMOUNT $ 28b. 29 <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 PUBLIC WORKS, CITY OF <br /> GUARD PUBLISHING COMPANY P.O. BOX 10188 EUGENE, OR 97440-2188 <br /> ACCOUNT NUMBER 217593 <br /> Card No. VISA ? MASTERCARD ? DISCOVER ? BILLING DATE SEP 30 03 <br /> AMOUNT 286. 29 <br /> Expiration Date: t_J___J_~ (month/year) <br /> x _ <br /> (Must be signed by cardholder) <br /> <br />