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Silva Management, Inc. <br />101 East Broadway, STE# 103 <br />Eugene, OR 97401 1D 1~~~ <br />l / <br />©~ q ~aq <br />~~ a <br />City of Eugene <br />Public Works Administrative Division <br />101 East Broadway Suite 400 <br />Eugene, OR 97401 <br />Account Code EUGPUBWORK <br />Property Code pVP <br />Unit 400 <br />Statement Date 4/19/2010 <br /> <br />Mail payments Silva Management, Inc. <br />to: 101 East Broadway, STE# 103 <br />Eugene, OR 97401 <br />motes <br />Please Make Checks Payable To: <br />SM, CTA for LinMar Management Inc <br />Date Description Charge Receipt Balance <br /> $ 0.00 <br />/1/2010 RENT $6,231.43 $6,231.43 <br />/1/2010 Operating Expense Reimbrsmnts $31.16 $6,262.59 <br />/7/2010 RENT $6,231.43 $31.16 <br />/7/2010 Operating Expense Reimbrsmnts $31.16 $0.00 <br />5/1/2010 RENT $6,231.43 $6,231.43 <br />5/1/2010 Operating Expense Reimbrsmnts $31.16 $6,262.59 <br /> SCANINED~i~~fA <br />''a <br />``-- <br /> DATE:~ <br />CC <br /> 1 KlTIALB: <br /> /y /~Jj~ <br /> ~J <br /> /~ <br />011-d'9/v-61llL <br />Balance Due S s,26z.59 <br />