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City of ene <br />Public Works Maintenance <br />1 820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />G Group, L. INVOICE DATE. 4/14/201 <br />P.O. Box 529 <br />Eugene OR 97440 <br />May Rent <br />brie date May 1, 2015 <br />L atefee wX be charged ten (10) days after the dwe d on t he 15' <br />DESCRIPTION AMOUNT <br />BASE NT — $ 240.00 <br />ESTIMATED MAINTENANCE REIMB $ 30.00 <br />ESTIMATED INSURANCE REIMB $ 7.00 <br />UTILITIES — March 2015 $ 1.27 <br />INVOICE TOTAL $ 8.27 <br />/ 00r <br />Fax to: Kiyomi Collis 541 - 485 -2050 <br />P(eau des a� <br />Involt4we <br />Make Checks Payable to: Clty of Eugene <br />1820 Roosevelt Blvd. 0wr <br />Eugene, OR 97402 <br />54't - 682 -5035 <br />J"wjc CUL I <br />c54� • V'62 • �19toV ) <br />