New Search
City of Eugene _ <br />Public Works Maintenance 0=1111 FAXED <br />t <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />G Group, L.L.C. <br />P.O. BOX 529 <br />Eugene OR 97440 <br />INVOICE DATE: 6/14/2011 <br />July Rent <br />Due date July 1, 2011 <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 — April 2011 $ 1.12 <br />INVOICE TOTAL $ 274.62 <br />G GROUP, LLC <br />Date Invoice Number Comment Amount Discount Amount Net Amount <br />6/14/2011 11JUL JULY RENT 274.62 0.00 274.62 <br />Check: 905009233 6/24/2011 City of Eugene Public Works C175 Check Total: 274.62 <br />