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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 9/16/2010 <br />IIIdIIIIIIIIJAl191BIIIIVIIB11111111111111911191Elllllllllll~lllofllll~IIIIVIIIIVIIIIIPIIIII <br />1 <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 />$ 0.00 <br />9/1/2010 <br />RENT <br />$6,231.43 <br />$6,231.43 <br />9/1/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$6,262.59 <br />9/1/2010 <br />RENT <br />$6,231.43 <br />$31.16 <br />9/1/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$0.00 <br />10/1/2010 <br />RENT <br />$6,231.43 <br />$6,231.43 <br />10/1/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$6,262.59 <br />01! 8910- <br />e6(Z <br />~j : Zol l <br />0 038 <br />Balance Due $ 6,262.59 1 <br />