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Account Code EUGPUBWORK <br /> Properly Code p~/p <br /> LinMar Management, Inc. Unit 400 <br /> c/o Silva Management 541.228.3201 Statement Date 6/18/2009 <br /> 101 East Broadway #103 <br /> Eugene, OR 97401 111~11111191111G~IlOllll~lllllllllllllll~ll~~ll~lllll~lllllllllllll111111191111111~1111111 <br /> ~ - ~ ~ <br /> 1 <br /> City of Eugene LinMar Management, Inc. <br /> Public Works Administrative Division Mail payments <br /> to: c/o Silva Management 541.228.3201 <br /> 101 East Broadway Suite 400 I 101 East Broadwa #103 <br /> Eugene, OR 97401 y <br /> Eugene, OR 97401 <br /> Notes <br /> Please Make Checks Payable To: <br /> SM; CTA for LinMar Management; inc. <br /> i <br /> Date Description Charge Receipt Balance <br /> <br /> i <br /> $ 0.00 <br /> 6/1/2009 RENT $6,072.00. $6,072.00 <br /> 6/1/20.09 RENT $6,072.00' $0.00 <br /> 7/1/2009 RENT $6,072.00 $6,072.00 <br /> ~~O <br /> `~t1 <br /> ~ <br /> .0° <br /> Balance Due $ 6,072.00 <br /> _ - _ _ _ <br /> ' _ _ ' _ <br /> <br />