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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 11/18/2010 <br />IIIIIIIIIIIMIIIIIIINIIIallllll'.Ull!111'III~IIIi~III1111fIII11~IINlI'11111 <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 />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 />11/3/2010 <br />RENT <br />$6,231.43 <br />$31.16 <br />11/3/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$0.00 <br />121112010 <br />RENT <br />$6,231.43 <br />$6,231.43 <br />12/1/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$6,262.59 <br />2 <br />~3o <br />~v <br />Balance Due $ 6,262.59 <br />