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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 8/18/2010 <br />11111111 MINES[ <br />City of Eugene Mail payments Silva Management, Inc. <br />Public Works Administrative Division to: 101 East Broadway, STE# 103 <br />101 East Broadway Suite 400 Eugene, OR 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 />S O.00 <br />/1/2010 <br />RENT <br />$6,231.43 <br />$6,231.43 <br />/1/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$6,262.59 <br />8/4/2010 <br />RENT <br />$6,231.43 <br />$31.16 <br />8/4/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$0.00 <br />9/1/2010 <br />RENT <br />$6,231.43 <br />$6,231.43 <br />/1/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$6,262.59 <br />Pb,. 200 101 <br />3035 <br />IZ: c 000v <br />q9--l <br />~Li'Iv <br />l~ <br />~q <br />0\`, <br />Balance Due $ 6,262.59 <br />