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Linmar Management, Inc. <br />C/o Silva Management <br />101 East Broadway, Suite 103 <br />Eugene, OR 97401 <br />City of Eugene <br />Public Works Administration Division <br />101 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />Rent Invoice <br />Property <br />Parkview Place <br />101 East Broadway <br />Eugene, Oregon 97401 <br />Due Date 4/1/2011 <br />Date <br />Invoice # <br />4/1/2011 <br />587 <br />Description <br />Amount <br />Base Rent <br />Operating Expense Reimbursement <br />- l 5( Z <br />of ( - 39/0 <br />6,333.12 <br />304.07 <br />3►z~5 <br />4 rY <br />Please make checks payable to: <br />SM, CTA for Linmar Management, Inc. <br />Please send payments to: <br />Linmar Management, Inc. <br />c/o Silva Management <br />101 East Broadway Suite 103 <br />Invoice Total $6,637 19 <br />Eugene, OR 97401 <br />Payments/Credits $000 <br />Suite # 400 <br />Balance Due $6,637.19 <br />