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Account Code EUGPUBWORK <br />Property Code PVp <br />Silva Management, Inc. Unit 400 <br />101 East Broadway, STE# 103 Statement Date 7/19/2010 <br />Eugene, OR 97401 <br />ir~olimluoolua~li~ulmula~ll~~lmnooi~lmliiaauuauiimiiimiimiiu~ui <br />mom= <br />1 <br />City of Eugene Mail payments Silva Management, Inc. <br />Public Works Administrative Division 101 East Broadway, STE# 103 <br />101 East Broadway Suite 400 to. Eugene, Br 97401 <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 />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 />7/2/2010 <br />RENT <br />$6,231.43 <br />$31.16 <br />7/2/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$0.00 <br />8/1/2010 <br />8/1/2010 <br />RENT <br />Operating Expense Reimbrsmnts <br />$6,231.43 <br />$31.16 <br />$6,231.43 <br />$6,262.59 <br /> <br />D <br />~ <br />ANNEp_ <br />VdA <br />~ ~p0 <br />o <br />IN <br />E: <br />TIA~-5' <br />Balance Due $ 6,262.59 <br />