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77 Garfield - John Giustina - 5/13/15
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77 Garfield - John Giustina - 5/13/15
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5/13/2015 3:50:03 PM
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AP/AR Invoices
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City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />John Giustina INVOICE DATE: 5/13/2015 <br />2440 Olive Street <br />Eugene OR 97405 <br />June Rent <br />Due date June 1, 2015 <br />Late fee will be charged ten (10) days after the due date on the 15th . <br />DESCRIPTION <br />AMOUNT <br />BASE RENT — June <br />$ <br />304.00 <br />ESTIMATED MAINTENANCE REIMB <br />$10.00 <br />ESTIMATED INSURANCE REIMB <br />$ <br />2.33 <br />UTILITIES — April 2015 <br />$ <br />- <br />PROPERTY TAX <br />$ <br />40.17 <br />INVOICE TOTAL <br />Email to: John Giustina john @tazama.com <br />$ 356.50 <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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