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1-44 <br /> • <br /> City of Eugene <br /> Public Works Maintenance <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> G Group, L.L.C. INVOICE DATE: 12/19/2012 <br /> P.O. Box 529 <br /> Eugene OR 97440 <br /> January Rent <br /> Due date January 1, 2012 <br /> Late fee will be charged ten (10) days after the due date on the 15 . <br /> DESCRIPTION AMOUNT <br /> • <br /> BASE RENT — $ 240.00 <br /> ESTIMATED MAINTENANCE REIMB $ 20.00 <br /> ESTIMATED INSURANCE REIMB $ 6.80 <br /> UTILITIES — November 2012 $ 1.14 <br /> • <br /> • <br /> INVOICE TOTAL $ 267.94 <br /> Fax to: Kiyomi Collis 541 - 485 -2050 <br /> Make Checks Payable to: City of Eugene <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> 541 - 682 -5035 <br /> • <br />