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City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <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 />G GROUP, LLC <br />$ 274.62 <br />Date Invoice Number Comment Amount Discount Amount Net Amount <br />11/1/2011 11NOV 274.62 0.00 274.62 <br />Check: 905009350 10/25/2011 City of Eugene Public Works C175 Check Total: 274.62 <br />