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City of Eugene <br /> Public Works Maintenance <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> John Giustina INVOICE DATE: 9/11/2015 <br /> 2440 Olive Street <br /> Eugene OR 97405 <br /> October Rent <br /> Due date Oct 1, 2015 <br /> Late fee will be charged ten (10) days after the due date on the 15th. <br /> DESCRIPTION AMOUNT <br /> BASE RENT—September $ 304.00 <br /> ESTIMATED MAINTENANCE REIMB $ 10.00 <br /> ESTIMATED INSURANCE REIMB $ 2.33 <br /> UTILITIES—August 2015 $ - <br /> PROPERTY TAX $ 40.17 <br /> Bal Due Aug 1 $ 226.00 <br /> Bal Due Sept 1 $ 356.50 <br /> Prepaid Rent $ (1,200.00) <br /> INVOICE TOTAL $ (261.00) <br /> Email to: John Giustina john@tazama.com <br /> Make Checks Payable to: City of Eugene <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> 541-682-5035 <br />