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Account Code EUGPUBWORK <br /> Property Code PVP <br /> LinMar Management, Inc. I Unit 400 <br /> c/o Silva Management 541.228.3201 `Statement Date 7/16/2009 <br /> 1p1 East Broadway #103 <br /> Eugene, OR 97401 IIIIIIIII~IIIIIIIIIIIAIIIIIIIIIIIgII~IIIIIIIIiIIIIIIII~~IId~IiIIiIIIIIIIIYIIIIIIIIIIIIIIIIII~lllll~ll <br /> 1 <br /> I <br /> City of Eugene LinMar Management, Inc. <br /> Mail payments <br /> Public Works Administrative Division c/o Silva Management 541.228.3201 <br /> 101 East Broadway Suite 400 to. 101 East Broadway #103 <br /> <br /> I 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 /> 7/1/2009 RENT $6,072.00 $6,072.00 <br /> 7/1/2009 RENT $6;072.00 $0.00 <br /> 8/1/2009 RENT $6,072.00 $6,072.00 <br /> ~~siz <br /> ga}~ <br /> ~~1 <br /> o ~ 7~ <br /> 0 <br /> t <br /> 0 <br /> 0 <br /> o~~ <br /> Balance Due $ s,o72.00 <br /> _ _ <br /> <br />