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~GRD PUBLISHING COMP,A-NY <br />~¢~t¢giat¢r-~uunrd <br />3500 CHAD DR. • P.O. BOX 10188 • EUGENE, OREGON 97440-2188 • (541) 338-2232 <br />_ o f EUGF~/~` <br />CITY OF EUG PUBLIC WORK6 ~.~ dyed <br />CITY OF EUGENE/ACCOUNTS PAYABLE U R~ ~~~~2 <br />PO BOX 11110 ~, <br />EUGENE, OR 97440 G <br />ADVERTISING STATEMENT <br />MEMBEfl OF <br />PgINTEO ON NECYCL <br />Tn• ADVEPT~NIG <br />cNEaaNO aK+Ew, r+c. <br />BILLING DATE JUN 30 02 <br />ACCOUNT NUMBER ~? 1 ]'Sc?~ <br />Contract Size 5000 Inch <br />CONTRACT EXPIRATION DATE QC T 3 ~ Ot <br />CONTRACT SPACE TO DATE 43q, <br />CONTRACT RATE 2 t3. bb 131. 38 <br /> 'BALANCE FORWARD <br />UliJ JUN02 ? 698858 21. 00'" 2002017893 <br />UNJ JUN02 ~ 700152 8. OtY'' EUG TRAIN STATION <br />UhJ JUN09 ` 700631 2. 00~` 2002023198 <br />U~ JUN 11 ~ 700727 ' 2. 00°!' 2002023198 <br />HtJ JUN 13 ~ 700727 ~ 2. 00"'' 2002023198 <br />Ui'ii JUN 16 699859 10. 00~-'' 20002022338 <br />Otvi ,JUN 17 700723 2. 0t1~` 2002023198 <br />U~ JUN18 41026 PAYMENT, THANK YOU <br />Et~ ,JUN 19 700727 2. O(~!+ 2002023198 <br />HU JUN20 ' ~ 701228 15. Ot3~^ ADIDAS TR A I L <br />R x JUN21 ~ ? 700727 2. 00'"" 2002023198 <br />UIV JUN23 699860 ! 10. 00-rt 2002022338 <br />U~ JUN25 ~ 700727 2. OLYI 2002023198 <br />Hll ~JUN27 ' 700727 2. 00-x` 2002023198 <br />Al" JUN29 t 700727 2. 00'' 2002023198 <br />UN JUN30 ' ° 699861 ~ 10. 00'' 2002022338 <br /> T~]TAL '92.00 CURRENT CHARGES/CREDITS <br /> <br />~ <br />= 658. 98: I <br />OTHER = 2149. <br />110: <br />tlrr <br />I <br />200 31. <br />31. <br />31. <br />28. <br />28. <br />31. <br />28. <br />28. b <br />28. b <br />28. b <br />31. 3 <br />28, b <br />28. b <br />31. 3 <br />31. 3 <br />teas. Os <br />~~~ <br />~B } <br />a~ ~~' ~ <br />~(-~ gut ~w ~ ~~ <br />,~ ~ ~' <br />'0# _v~oo 3oa~ ~ ~,3 <br />~' ~ ~ ~~'CEIUING . 1,38 <br />7 sow a <br />~~~ <br />AMOUNT <br />30b9. 24 <br />~-S$. 98 <br />25. 04 <br />b2. 76 <br />57. 32 <br />~7; 32 <br />133 gC.., <br />~, 57. 32 <br />~Q69, 24~- <br />57: 32 <br />~#2~`: 90 <br />57. 32 <br />31:x: 80 '' <br />~. 57. 32 <br />57. 32 <br />b2. 7b <br />~~313. 80 <br />~, ~ <br />PAY'M~NT IS DUE WITHIN 25 DAYS OF BILLING DATE. <br />A ~-.1 /2% LATE CHARGE ASSESSED ON BALANCES OVER 25 DAYS PAY THIS AMOUNT $ 2808. 08 <br />PLEASE DETACH THIS BOTTOM PORTION AND RETURN WITH YOUR REMITTANCE. <br />~' THI$ WILL HELP US TO ENSURE PROPER CREDIT TO YOUR ACCOUNT. THANK YOU.EUG PUBLIC WORKS, CITY OF <br />GUAYiD PUBLISHING COMPANY • P.O. BOX 10188 • EUGENE, OR 97440-2188 <br />Card No. VISA ^ MASTERCARD ^ DISCOVER O <br />Expiration Date: m~ (month/year) <br />ACCOUNT NUMBER 217593 <br />BILLING DATE JUN 30 02 <br />AMOUNT 2808. 08 <br />x <br />(Must be signed by cardholder) <br />