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77 Garfield - Speciality Panel 11/16/15 INV
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77 Garfield - Speciality Panel 11/16/15 INV
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Last modified
11/16/2015 12:30:18 PM
Creation date
11/16/2015 12:30:18 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
GL_Fund
131
GL_ORG
8911
External_View
No
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City of Eugene <br /> Public Works Maintenance- <br /> 1820 <br /> aintenance-1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> SPECIALTY PANEL PRODUCTS INVOICE DATE: 11/16/2015 <br /> 1740 W. 5TH AVENUE <br /> EUGENE, OR 97402 <br /> December Rent <br /> Due date Dec 1, 2015 <br /> Late fee will be charged ten (10) days after the due date on the 15th. <br /> DESCRIPTION AMOUNT <br /> BASE RENT—November $ 15,237.50 <br /> (Base Rent increased to $0.23 X 66,250 sq ft per lease) <br /> ESTIMATED MAINTENANCE REIMB $ 335.00 <br /> ESTIMATED INSURANCE REIMB $ 78.17 <br /> UTILITIES - October 2015 $ 3,435.49 <br /> INVOICE TOTAL $ 19.086.16 <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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