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: 10/13/2011 <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 rb . <br />DESCRIPTION AMOUNT <br />BASE RENT — MANUFACTURING <br />(Base Rent increased to $0.19 /sq ft per lease) <br />BASE RENT - OFFICE <br />(Base Rent increased to $0.19 /sq ft per lease) <br />BASE RENT — DRYER BUILDING <br />(Base Rent increased to $0.19 /sq ft per lease) <br />ESTIMATED MAINTENANCE REIMB <br />ESTIMATED INSURANCE REIMB <br />UTILITIES — September 2011 <br />INVOICE TOTAL <br />$ 10,535.50 <br />$ 383.04 <br />$ 1,858.96 <br />$ 279.17 <br />$ 94.92 <br />$ 2,267.34 <br />$ 15,418.93 <br />Make Checks Payable to: City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />