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LinMar Management, Inc. <br />c/d Silva Management 541.228.3201 <br />101 East Broadway #103 <br />Eugene, OR 97401 <br />Account Code EUGPUBWORK <br />Property Code PVP <br />Unit 400 <br />S[atementDate 3/18/2010 <br />IIIUIIIlIIIIIIIE~Illtlllill!IIG111111aNllil~N~VNIIIII@IIIAIII~llllllllll <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 />p Please Make Checks Payable To: <br />_ SM, CTA for LinMar Management Inc. <br />Date Description Charge Receipt Balance <br /> $ 0.00 <br />3/1/2010 RENT $6,231.43 $6,231.43 <br />3/1/2010 Operating Expense Reimbrsmnts $31.16 $6,262.59 <br />3/1/2010 RENT $6,231.43 $31.16 <br />3/1/2010 Operating Expense Reimbrsmnts $31.16 $0.00 <br />/1/2010 RENT $6,231.43 $6,231.43 <br />/1/2010 Operating Expense Reimbrsmnts $31.16 $6,262.59 <br /> ~D~ <br /> . ~ ~ I <br />~~ owl <br /> ~ <br />~~ <br /> ,~ <br /> ~ ~(1 ~ D1 ~4~~ <br />I <br />-.-., ___ . __.___ _v __ _ o,, ~ ___ <br /> ~ ~ <br /> 1 <br />Balance Due $ 6,262.59 <br /> <br />