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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 TH AVENUE <br />EUGENE, OR 97402 <br />INVOICE DATE: 1/30/2012 <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 <br />AMOUNT <br />BASE RENT — MANUFACTURING <br />$ <br />10,535.50 <br />(Base Rent increased to $0.19 /sq ft per lease) <br />BASE RENT - OFFICE <br />$ <br />383.04 <br />(Base Rent increased to $0.19 /sq ft per lease) <br />BASE RENT — DRYER BUILDING <br />$ <br />1,858.96 <br />(Base Rent increased to $0.19 /sq ft per lease) <br />ESTIMATED MAINTENANCE REIMB <br />$ <br />223.33 <br />ESTIMATED INSURANCE REIMB <br />$ <br />75.93 <br />UTILITIES — December 2011 <br />$ <br />2,277.88 <br />2011 Annual Maintenance Reimbursement Reconciliation (Refund) <br />($2,428.35) <br />INVOICE TOTAL <br />$ <br />12,926.29 <br />Make Checks Payable to: City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 -682 -5035 <br />