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Account Code EUGPUBWORK <br />Property Code PVP <br />Silva Management, Inc. <br />Unit 400 <br />101 East Broadway, STE# 103 <br />Statement Date 10/18/2010 <br />Eugene, OR 97401 <br />IIIIVIIIIIIIIIIIVIIVIVVItlI'IVI'llll VVIIII IVIIIIVII[IIIIIIIIIIIPIIII ItlIIIVI <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, OR 97401 <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 />$0.00 <br />101112010 <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 />10/12/2010 <br />RENT <br />$6,231.43 <br />$31.16 <br />10/12/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$0.00 <br />11/1/2010 <br />RENT <br />$6,231.43 <br />$6,231.43 <br />11/1/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$6,262.59 <br />oil <br />SCIla <br />~~'~2 <br />P^- 2011 <br />(OD 03g <br />030 <br />3-4 7-'3 <br />Balance Due $ 6,262.59 <br />