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77 Garfield - Specialty Panel Inv 02-09-16
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77 Garfield - Specialty Panel Inv 02-09-16
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Last modified
2/9/2016 9:30:14 AM
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2/9/2016 9:30:14 AM
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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 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> SPECIALTY PANEL PRODUCTS INVOICE DATE: 2/9/2016 <br /> 1740 W. 5TH AVENUE <br /> EUGENE, OR 97402 <br /> March Rent <br /> Due date March 1, 2016 <br /> Late fee will be charged ten (10) days after the due date on the 1 S`". <br /> DESCRIPTION AMOUNT <br /> BASE RENT $ 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 - December 2015 $ 3,388.32 <br /> INVOICE TOTAL $ 19,038.99 <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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