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77 Garfield - Specialty Panel - Inv 11/13/14
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77 Garfield - Specialty Panel - Inv 11/13/14
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11/13/2014 2:34:26 PM
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11/13/2014 2:31:42 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />SPECIALTY PANEL PRODUCTSINVOICE DATE: 11/13/2014 <br />TH <br />1740 W. 5 AVENUE <br />EUGENE, OR 97402 <br />December Rent <br />Due date December 1, 2014 <br />th <br />Late fee will be charged ten (10) days after the due date on the 15. <br />DESCRIPTIONAMOUNT <br />$ 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 $0.19 /sq ft per lease) <br />$ 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 />$ 3,327.39 <br /> <br /> <br /> INVOICE TOTAL$ 16,518.06 <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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