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Silva Management, <br />101 East Broadway, <br />Eugene, OR 97401 <br />Account Code EUGPUBWORK <br />Proper Code PVP <br />Inc Unit 400 <br />STE# 103 ! Statement Date 5/14/2010 <br />City of Eugene <br />Public Works Administrative Division <br />101 East Broadway Suite 400 <br />Eugene, OR 97401 <br />11111111111111111111111111 111 L[I 1111 Ill 11 <br />aim <br />1 <br />Mail payments Silva Management, Inc <br />to 101 East Broadway, STE# 103 <br />Eugene, OR 97401 <br />Notes <br />Please Make Checks Payable To <br />SM, CTA for UnMar Management Inc <br />Date Description Charge Receipt Balance <br />$000 <br />5/1/2010 <br />RENT <br />$6,231.43 <br />$6,23143 <br />5/1/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$6,262 59 <br />5/5/2010 <br />RENT <br />$6,23143 <br />$3116 <br />5/5/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$0.00 <br />6/1/2010 <br />RENT <br />$6,23143 <br />$6,231.43 <br />6/1/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$6,262.59 <br />Po O O b 5~ <br />.yl',o <br />r <br />1~ oaxx~za yes <br />LI-bloq <br />SCAN <br />DATE•_ <br />D-PWA <br />i (O <br />INITIALS: <br />Balance Due S s,2sz.59 <br />