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77 Garfield - Specialty Panel Inv 01/23/14
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77 Garfield - Specialty Panel Inv 01/23/14
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Last modified
1/23/2014 11:08:57 AM
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1/23/2014 11:08:55 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
GL_Fund
131
GL_ORG
8911
External_View
No
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City of Eugene <br /> Public Works Maintenance <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> SPECIALTY PANEL PRODUCTS INVOICE DATE: 01/23/14 <br /> 1740 W. 5 AVENUE <br /> EUGENE, OR 97402 <br /> February Rent <br /> Due date February 1, 2014 <br /> Late fee will be charged ten (10) days after the due date on the 15 <br /> DESCRIPTION AMOUNT <br /> BASE RENT — MANUFACTURING $ 10,535.50 <br /> (Base Rent increased to $0.19 /sq ft per lease) <br /> BASE RENT - OFFICE $ 383.04 <br /> (Base Rent increased to $0.19 /sq ft per lease) <br /> BASE RENT — DRYER BUILDING $ 1,858.96 <br /> (Base Rent increased to $0.19 /sq ft per lease) <br /> ESTIMATED MAINTENANCE REIMB $ 335.00 <br /> ESTIMATED INSURANCE REIMB $ 78.17 <br /> UTILITIES — December 2013 $3,394.85 <br /> INVOICE TOTAL $ 16,585.52 <br /> n i <br /> Make Checks Payable to: City of Eugene <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> 541 - 682 -5035 <br />
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