New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
77 Garfield - Specialty Panel Inv 2011 06-14-11
COE
>
PW
>
POS_PWM
>
AR
>
77 Garfield
>
Invoices
>
77 Garfield - Specialty Panel Inv 2011 06-14-11
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/13/2011 2:45:11 PM
Creation date
7/1/2011 10:30:53 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
GL_Fund
131
GL_ORG
8911
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Eugene <br />Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />SPECIALTY PANEL PRODUCTS <br />1740 W. 5 TH AVENUE <br />EUGENE, OR 97402 <br />INVOICE DATE: 6/14/2011 <br />July Rent <br />Due date July 1, 2011 <br />Late fee will be .charged ten (10) days after the due date on the 15 ` . <br />DESCRIPTION <br />AMOUNT <br />BASE RENT — MANUFACTURING <br />$ <br />10,535.50 <br />(Base Rent increased to $0.19 /sq ft per lease) <br />BASE RENT - OFFICE <br />$ <br />383.04 <br />(Base Rent increased to $0.19 /sq ft per lease) <br />BASE RENT — DRYER BUILDING <br />$ <br />1,858.96 <br />(Base Rent increased to $0.19 /sq ft per lease) <br />ESTIMATED MAINTENANCE REIMB <br />$ <br />279.17 <br />ESTIMATED INSURANCE REIMB <br />$ <br />94.92 <br />UTILITIES — April 2011 <br />$ <br />2,334.09 <br />INVOICE TOTAL $ 15,485.68 <br />
The URL can be used to link to this page
Your browser does not support the video tag.