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City of Eugene <br /> Public Works Maintenance <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Roy Jackson INVOICE DATE: 5/4/2015 <br /> G Group LLC <br /> PO Box 529 <br /> Eugene, OR 97402 <br /> Back Taxes- 77 N Garfield <br /> Due date June 1, 2015 <br /> Late fee will be chargedten (10) days after the due date on the 15Ih <br /> DESCRIPTION AMOUNT <br /> Back Taxes Due 2008-2014 $ 4,083.28 <br /> INVOICE TOTAL $ 4,08128 <br /> Make Checks Payable to: City of Eugene <br /> 1820 Roosevelt Blvd. <br /> Eugene,OR 97402 <br /> 641-682-6036 <br />