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G GROUP, LLC <br /> Date Invoice Number Comment Amount Discount Amount Net Amount <br /> 12/15/2010 11JAN January Rent 274.64 0.00 274.64 <br /> Check: 905009041 1/10/2011 City of Eugene Public Works CI75 Check Total: 274.64 <br /> SPECIALTY PANEL PRODUCTS USA INC. 13249 <br /> City of Eugene 01/01/2011 13249 <br /> 01/01/11 stmt 14,946.09 <br /> Total 14, 946.09 <br />