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City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />SPECIALTY PANEL PRODUCTS <br />1740 W. 5 TH AVENUE <br />EUGENE, OR 97402 <br />INVOICE DATE: 7/15/2011 <br />August Rent. <br />Due date August 1, 2011 <br />Late fee will he charged ten (10) days after the due date on the 15 r " . <br />DESCRIPTION AMOUNT <br />BASE RENT — MANUFACTURING $ 10,535.50 <br />(Base Rent increased to $0.19 /sq ft per lease) <br />BASE RENT - OFFICE $ 383.04 <br />(Base Rent increased to $0.19 /sq ft per lease) <br />BASE RENT — DRYER BUILDING $ 1,858.96 <br />(Base Rent increased to $0.19 /sq ft per lease) <br />ESTIMATED MAINTENANCE REIMB $ 279.17 <br />ESTIMATED INSURANCE REIMB $ 94.92 <br />UTILITIES — June 2011 $ 2,566.19 <br />INVOICE TOTAL $ 15,717.78 <br />Make Checks Payable to: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />