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City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />John Guistina INVOICE DATE: 4/14/2015 <br />2440 Olive Street <br />Eugene OR 97405 <br />May Rent <br />Due date May 1, 2015 <br />Late fee will be charged ten (10) days after the due date on the 15th . <br />DESCRIPTION AMOUNT <br />BASE RENT — $ 240.00 <br />ESTIMATED MAINTENANCE REIMB $10.00 <br />ESTIMATED INSURANCE REIMB $ 2.33 <br />UTILITIES — March 2015 $ - <br />INVOICE TOTAL <br />Email to: John Giustina john @tazama.com <br />$ 252.33 <br />Make Checks Payable to: City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />541 - 682 -5035 <br />