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77 Garfield Specialty Panel 2011-11 MTO 54854
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77 Garfield Specialty Panel 2011-11 MTO 54854
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Last modified
11/8/2011 1:20:54 PM
Creation date
11/8/2011 1:13:43 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2012
PW_Division
Maintenance
GL_Fund
131
GL_ORG
8911
Document_Number
54854
External_View
No
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City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />SPECIALTY PANEL PRODUCTS <br />1740 W. 5 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' <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 $0.19 /sq ft per lease) <br />ESTIMATED MAINTENANCE REIMB <br />ESTIMATED INSURANCE REIMB <br />UTILITIES — September 2011 <br />INVOICE TOTAL <br />SPqCIA T �A�V -tt D UCTS USA IN C. <br />pec�a anel ro uc <br />$ 10,535.50 <br />$ 383.04 <br />$ 1,858.96 <br />$ <br />279.17 <br />$ <br />94.92 <br />$ <br />2,267.34 <br />$ <br />15,418.93 <br />r; 13934 <br />City of Eugene 11/01/2011 13934 <br />Discount Amount Paid <br />11/01/11 STMT 15,418.93 <br />Discount Amount Paid <br />Total 15,418.93 <br />
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