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2006-00417 Revenue
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2006-00417 Revenue
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Last modified
1/29/2011 7:43:34 AM
Creation date
12/8/2010 1:39:55 PM
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PW_Contract
COE_Contract_Number
2006-00417
PW_Document_Type_Contract
AP/AR Invoices
Organization
Specialty Panel Products
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie Hallett
External_View
No
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City of Eugene <br />Public Works Maintenance CV <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />SPECIALTY PANEL PRODUCTS INVOICE DATE: 3/15/06 <br />1740 W. 5TH AVENUE <br />EUGENE, OR 97402 <br />Due April 1, 2006 <br />DESCRIPTION <br />AMOUNT <br />BASE RENT - MANUFACTURING <br />10,535.50 <br />(Base Rent increased to $0.19 /sq ft per lease) <br />BASE RENT - OFFICE <br />383.04 <br />(Base Rent increased to $0.19 /sq ft per lease) <br />BASE RENT - DRYER BUILDING <br />1,858.96 <br />(Base Rent increased to $0.19 /sq ft per lease) <br />ESTIMATED MAINTENANCE REIMB <br />502.50 <br />-ESTIMATED--INSURANCE-REIMB- <br />- 85-.03 <br />UTILITIES- March 2006 <br />1,941.90 <br />INVOICE TOTAL 15,306.93 <br />
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