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City of Eugene <br /> Public Works Maintenance <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> SPECIALTY PANEL PRODUCTS INVOICE DATE: 11/15/2012 <br /> 1740 W. 5 1.11 AVENUE <br /> EUGENE, OR 97402 • <br /> December Rent <br /> Due date December 1, 2012 <br /> Late fee will be charged ten (10) days after the due date on the 15' . <br /> DESCRIPTION AMOUNT <br /> BASE RENT — MANUFACTURING $ 10,535.50 <br /> (Base Rent increased to $0.19 /sq ft per lease) <br /> BASE RENT - OFFICE $ 383.04 <br /> (Base Rent increased to $0.19 /sq ft per lease) <br /> BASE RENT — DRYER BUILDING $ 1,858.96 <br /> (Base Rent increased to $0.19 /sq ft per lease) <br /> ESTIMATED MAINTENANCE REIMB $ 223.33 <br /> ESTIMATED INSURANCE REIMB $ 75.93 <br /> UTILITIES — November 2012 $2 426.20S' <br /> INVOICE TOTAL $ 15,502.96 <br /> Make Checks Payable to: City of Eugene <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> 541 - 682 -5035 <br />