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77 Garfield - Specialty Panel 7/18/15
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77 Garfield - Specialty Panel 7/18/15
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7/23/2015 12:45:21 PM
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7/23/2015 12:45:20 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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City of Eugene <br /> Public Works Maintenance <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> SPECIALTY PANEL PRODUCTS <br /> INVOICE DATE: 7/17/2015 <br /> 1740 W. 5TH AVENUE <br /> EUGENE, OR 97402 <br /> August Rent <br /> Due date August 1,2015 <br /> Late fee will be charged ten (10) days after the due date on the 15th. <br /> DESCRIPTION AMOUNT <br /> BASE RENT—MANUFACTURING <br /> $ 10,535.50 <br /> (Base Rent increased to $0.19/sq ft per lease) 383.04 <br /> BASE RENT- OFFICE <br /> (Base Rent increased to $0.19 /sq ft per lease) $ 1,858.96 <br /> BASE RENT—DRYER BUILDING <br /> (Base Rent increased to $0.19 /sq ft per lease) <br /> ESTIMATED MAINTENANCE REIMB $335.00 <br /> $ESTIMATED INSURANCE REIMB $ 3,57817 <br /> .17 <br /> UTILITIES—June 2015 <br /> 49 <br /> INVOICE TOTAL $ 16,781.16 <br /> Make Checks Payable to: 182 ofEugene <br /> Roosevelt Blvd. <br /> Eugene,OR 97402 <br /> 541-682-5035 <br />
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