New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
77 Garfield- John Giustina Inv 01-25-16
COE
>
PW
>
POS_PWM
>
AR
>
77 Garfield
>
Invoices
>
77 Garfield- John Giustina Inv 01-25-16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/25/2016 9:09:05 AM
Creation date
1/25/2016 9:09:04 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
GL_Fund
131
GL_ORG
8911
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Eugene <br /> Public Works Maintenance <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> John Giustina INVOICE DATE: 1/25/2016 <br /> 2440 Olive Street <br /> Eugene OR 97405 <br /> February Rent <br /> Due date Feb 1, 2016 <br /> Late fee will be charged ten (10) days after the due date on the 15`". <br /> DESCRIPTION AMOUNT <br /> BASE RENT $ 304.00 <br /> ESTIMATED MAINTENANCE REIMB $ 10.00 <br /> ESTIMATED INSURANCE REIMB $ 2.33 <br /> UTILITIES -November 2015 $ 1.27 <br /> PROPERTY TAX $ 40.17 <br /> INVOICE TOTAL $ 357.77 <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 />
The URL can be used to link to this page
Your browser does not support the video tag.