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77 Garfield - G Group Inv 2010 10-22-10
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77 Garfield - G Group Inv 2010 10-22-10
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Last modified
10/13/2011 2:45:10 PM
Creation date
10/25/2010 8:52:24 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
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 />G Group, L.L.C. <br />P.O. Box 529 <br />Eugene OR 97440 <br />November Rent <br />Due date November 1, 2010 <br />INVOICE DATE: 10/20/2010 <br />Late fee will be charged ten (10) days after the due date on the 15 rh . <br />DESCRIPTION AMOUNT <br />BASE RENT — $ 240.00 <br />ESTIMATED MAINTENANCE REIMB $ 25.00 <br />ESTIMATED INSURANCE REIMB $ 8.50 <br />UTILITIES — October 2010 $ 1.14 <br />INVOICE TOTAL <br />$ 274.64 <br />Fax to: Kiyomi Collis 541 - 485 -2050 <br />
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