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City of Eugene, PW Maintenance <br />77 Garfield -- 2010 Year -End Statement for Tenants <br />January 14, 2010 <br />G Group _Specialty Panel <br />Operating Expenses <br />Amount City Collected $300.00 $3,350.04 <br />% of Expenses Tenant Reimburses 6% 67% <br />Total Eligible Op. Exp. Paid by City $ 5 $ 5,651.97 <br />Amount Tenants Responsible for $339.12 $3,786.82 <br />Amount Owed to City for Operating Costs $39.12 $436.78 <br />Insurance Reconciliation <br />Actual Insurance Costs <br />$93.54 <br />$1,044.53' <br />Insurance Reimbursement Paid by Tenant <br />$102.00 <br />$1,139.04 <br />Amount Refunded to Tenant <br />$8.46 <br />$94.51 <br />Net Amount Owed to City <br />$39.12 <br />$436.78 <br />