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City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. FA X r- 07 <br />Eugene, OR 97402 " 3 <br />G Group, L.L.C. INVOICE DATE: 10/13/2011 <br />P.O. Box 529 <br />Eugene OR 97440 <br />August Rent <br />Due date November 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 — September 2011 $ 1.12 <br />INVOICE TOTAL <br />Fax to: Kiyomi Collis 541485 -2050 <br />$ 274.62 <br />Make Checks Payable to: City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />