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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 2/22/2011 <br />Eugene, OR 97401 <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 UnMar Management Inc <br />IDate Description Charge Receipt Balance <br />$ 0.00 <br />2/1/2011 <br />RENT <br />$6,231.43 <br />$6,231.43 <br />2/1/2011 <br />Operating Expense Reimbrsmnts <br />$304.07 <br />$6,535.50 <br />2/1/2011 <br />2010 Operating Exp/Reimbrs <br />$322.40 <br />$6,857.90 <br />2/4/2011 <br />RENT <br />$6,231.43 <br />$626.47 <br />2/4/2011 <br />Operating Expense Reimbrsmnts <br />$304.07 <br />$322.40 <br />2/4/2011 <br />2010 Operating Exp/Reimbrs <br />$322.40 <br />$0.00 <br />3/1/2011 <br />RENT <br />$6,333.12 <br />$6,333.12- <br />3/1/2011 <br />Operating Expense Reimbrsmnts <br />$304.07; <br />$6,637.19 <br />C)fI- ?q10- (Q!S <br />2i <br />~,b. 201 l l~b~~~~ <br />3103 <br />Balance Due $ 6,637.19 <br />