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G Group, L.L.C. <br />P.O. Box 529 <br />Eugene OR 97440 <br />INVOICE DATE: 5/17/2012 <br />June Rent <br />Due date June 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 — $ 240.00 <br />ESTIMATED MAINTENANCE REIMB $ 20.00 <br />ESTIMATED INSURANCE REIMB $ 6.80 <br />UTILITIES — April 2012 $ 1.15 <br />Fax to: Kiyomi Collis <br />Make Checks Payable to: <br />City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />INVOICE TOTAL <br />541 -485 -2050 <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />541 -682 -5035 <br />$ 267.95 <br />