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77 Garfield - G Group Inv 2011 03-22-11
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77 Garfield - G Group Inv 2011 03-22-11
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Last modified
10/13/2011 2:45:10 PM
Creation date
10/5/2011 1:42:40 PM
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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 />SPECIALTY PANEL PRODUCTS <br />1740 W. 5 AVENUE <br />EUGENE, OR 97402 <br />INVOICE DATE: 3/22/2011 <br />April Rent <br />Due date April 1, 2011 <br />Late fee will be charged ten (10) days after the due date on the 15 th . <br />DESCRIPTION AMOUNT <br />BASE RENT — MANUFACTURING $ 10 <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 <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 — February 2011 $ 1 <br />INVOICE TOTAL $ 159073.40 <br />
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