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City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 3 FA <br />� I <br />G Group, L.L.C. INVOICE DATE: 11/18/2011 <br />P.O. Box 529 <br />Eugene OR 97440 <br />December Rent <br />Due date December 1, 2011 <br />Late fee will be charged ten (10) days after the due date on the 15 `" . <br />DESCRIPTION AMOUNT <br />BASE RENT — $ ` 240.00 <br />ESTIMATED MAINTENANCE REIMB $ 25.00 <br />ESTIMATED INSURANCE REIMB $ 8.50 <br />UTILITIES — October 2011 $ 1.15 <br />INVOICE TOTAL <br />Fax to: Kiyomi Collis <br />Make Checks Payable to: <br />541 -485 -2050 <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />$ 274.65 <br />