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Account Code EUGPUBWORK <br /> Property Code PVP <br /> LinMar Management, Inc. Unit 400 <br /> c/o Silva Management 541.228.3201 Statement Date 2/24/2009 <br /> 101 East Broadway #103 <br /> Eugene, OR 97401 IIIIgIIII~~IIIIIIImIIIIIIIIIIIIIIII01111~IIIIIIIIIImIIIIm~IInVIIIIIflIImIIIIIlIII01Vll~llllllll <br /> ~ 0 <br /> 1 <br /> City of Eugene LinMar Management, Inc. <br /> Mail payments <br /> Public Works Administrative Division to; c/o Silva Management 541.228.3201 <br /> 101 East Broadway Suite 400 101 East Broadway #103 <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Notes <br /> Please Make Checks Payable To: <br /> - SM, CTA.for LinMar Management, Inc. <br /> Date Description Charge Receipt Balance <br /> $ 0.00 <br /> <br /> 3/1/2009 RENT $6,072.00 $6,072.00 <br /> ~kou~-I-o Ott-810-6151x. <br /> o~ r~5'~~ <br /> ~ ~ <br /> 6 <br /> Balance Due $ 6,072.00 <br /> <br />