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<br />City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />G Group, L.L.C.INVOICE DATE: 10/16/2014 <br />P.O. Box 529 <br />Eugene OR 97440 <br />November Rent <br />Due date November 1, 2014 <br />th <br />Late fee will be charged ten (10) days after the due date on the 15. <br />DESCRIPTIONAMOUNT <br /> $ 240.00 <br />ESTIMATED MAINTENANCE REIMB$ 30.00 <br />ESTIMATED INSURANCE REIMB$ 7.00 <br />$ 1.27 <br /> <br /> <br /> <br />INVOICE TOTAL$ 278.27 <br />Fax to: Kiyomi Collis541-485-2050 <br />Make Checks Payable to:City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />541-682-5035 <br /> <br />