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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. <br />P.O. Box 529 <br />Eugene OR 97440 <br />INVOICE DATE: 7/16/2012 <br />August Rent <br />Due date August 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 — July 2012 $ 1.14 <br />INVOICE TOTAL <br />Fax to: Kiyomi Collis <br />Make Checks Payable to <br />541 -485 -2050 <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />.541- 682 -5035 <br />$ 267.94 <br />