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SPECIALTY PANEL PRODUCTS USA INC. 13364 <br />City of Eugene 03/0112011 13364 <br />03/01/11 stmt ...... ........... . ......... 14,943.02 <br />Total 14,943.02 <br />G GROUP, LLC <br />Date Invoice Number Comment Amount Discount Amount Net Amount <br />2/22/2011 11MAR GRS - MARCH RENT 274.64 0.00 274.64 <br />Check: 905009103 2/25/2011 City of Eugene Public Works CI75 Check Total: 274.64 <br />