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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: 2/13/2013 <br /> 1740 W. 5 AVENUE <br /> EUGENE, OR 97402 <br /> March Rent <br /> Due date March 1, 2013 <br /> Late fee will be charged ten (10) days after the due date on the 15th . <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 $ 335.00 <br /> ESTIMATED INSURANCE REIMB $ 78.17 <br /> UTILITIES — February 2013 $2,772.98 <br /> Credit adjustment for previous month utilities charges. ($341.34) <br /> Utilities charges for previous month should have been <br /> $2,333.03 not $2,674.37 as invoiced. <br /> INVOICE TOTAL $ 15,622.31 <br /> Make Checks Payable to: City of Eugene <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> 541 - 682 -5035 <br />