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G GROUP, LLC <br />Date Invoice Numb Co mm e nt Amount Discount Amount Net Amount <br />4/1/2012 12APR 267.95 0.00 267.95 <br />3/1/2012 12MAR MAR RENT 267.95 0.00 267.95 <br />Check: 905009512 3/23/2012 City of Eugene Public Works C175 Check Total: 535.90 <br />