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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: 12/15/2011 <br />P.O. Box 529 <br />Eugene OR 97440 <br />December Rent <br />Due date January 1, 2012 <br />Late fee will be charged ten (10) days after the due date on the 15 rh . <br />DESCRIPTION AMOUNT <br />BASE RENT — <br />ESTIMATED MAINTENANCE REIMB <br />ESTIMATED INSURANCE REIMB <br />UTILITIES — November 2011 <br />Fax to: Kiyomi Collis <br />Make Checks Payable to: <br />INVOICE TOTAL <br />541 -485 -2050 <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />$ 240.00 <br />$ 25.00 <br />$ 8.50 <br />$ 1.15 <br />$ 274.65 <br />