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77 Garfield - Specialty Panel Inv 2012 10-23-12
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77 Garfield - Specialty Panel Inv 2012 10-23-12
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Last modified
10/25/2012 11:38:38 AM
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10/25/2012 11:38:37 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9471
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No
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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: 10/23/2012 <br /> 1740 W. 5 AVENUE <br /> EUGENE, OR 97402 <br /> November Rent <br /> Due date Novermber 1, 2012 <br /> Late fee will be charged ten (10) days after the due date on the 15 <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 $ 223.33 <br /> ESTIMATED INSURANCE REIMB $ 75.93 <br /> UTILITIES— October 2012 446 45 <br /> INVOICE TOTAL $ 15,523.21 <br /> Make Checks Payable to: City of Eugene <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> 541- 682 -5035 <br />
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