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77 Garfield - Specialty Panel Inv 2012 02-16-2012
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77 Garfield - Specialty Panel Inv 2012 02-16-2012
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2/17/2012 2:16:42 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
GL_Fund
131
GL_ORG
8911
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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 />March Rent <br />Due date March 1, 2012 <br />INVOICE DATE: 2/16/2012 <br />Late fee will be charged ten (10) days after the due date on the 15 ` . <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 — January 2012 <br />$ <br />2,419.90 <br />INVOICE TOTAL $ 15,496.66 <br />Make Checks Payable to: City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />
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