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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: 1/30/2012 <br />P.O. Box 529 <br />Eugene OR 97440 <br />February Rent <br />Due date February 1, 2012 <br />Late fee will be charged ten (10) days after the due date on the IS ". <br />DESCRIPTION AMOUNT <br />BASE RENT — $ 240.00 <br />ESTIMATED MAINTENANCE REIMB $ 20.00 <br />ESTIMATED INSURANCE REIMB $ 6.80 <br />UTILITIES — December 2011 $ 1.15 <br />2011 Annual Maintenance Reimbursement Reconciliation (Refund) <br />INVOICE TOTAL <br />Fax to: Kiyomi Collis 541 -485 -2050 <br />($217.46) <br />$ 50.49 <br />Make Checks Payable to: City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 -682 -5035 <br />