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Silva Management, Inc. <br />101 East Broadway, STE# 103 <br />Eugene, OR 97401 <br />Account Code EUGPUBWORK <br />Property Code PVP <br />Unit 400 <br />Statement Date 6/17/2010 <br />iuutiiulmulluluiuaiimuuaimlimliiulimuuuluua ulouaiinmulu~i <br />City of Eugene <br />Public Works Administrative Division <br />101 East Broadway Suite 400 <br />Eugene, OR 97401 <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"LinMar Management Inc. <br />Date Description Charge Receipt Balance <br />$ 0.00 <br />6/1/2010 <br />RENT <br />$6,231.43 <br />$6,231.43 <br />6/1/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$6,262.59 <br />6/2/2010 <br />RENT <br />$6,231.43 <br />$31.16 <br />6/2/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$0.00 <br />71112010 <br />RENT <br />$6,231.43 <br />$6,231.43 <br />7/1/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$6,262.59 <br />f O't2010-/t70o5~a <br />orr-sq~v-~~~12 <br />"~5f + <br />00000 Z 91103 <br />SCANNED-PWA <br />❑ATE:~~ <br />c,L q77 1 <br />595 <br />Balance Due $ 6,262.59 <br />