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City of Eugene <br /> Public Works Maintenance <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> G Group, L.L.C. INVOICE DATE: 3/20/2014 <br /> P.O. Box 529 <br /> Eugene OR 97440 <br /> April Rent <br /> Due date April 1, 2014 <br /> Late fee will he charged ten (10) days after the duce date on the 15th . <br /> DESCRIPTION AMOUNT <br /> BASE RENT — $ 240.00 <br /> ESTIMATED MAINTENANCE REIMB $ 30.00 <br /> ESTIMATED INSURANCE REIMB $ 7.00 <br /> UTILITIES — January 2014 $ 1.27 <br /> 2013Annual Maintenance Reimbursement Reconciliation $ (0.98) <br /> INVOICE TOTAL $ 277.29 <br /> Fax to: Kiyomi Collis 541 - 485 -2050 <br /> Make Checks Payable to: City of Eugene <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> 541 - 682 -5035 <br />