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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 12/27/2010 <br />!1116111611~6lI161!lV61!61611611;161161'16111111IIll11A➢1!1~11'U➢1161➢IIIIl11~1 <br />Aniount Enclosed <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 LinMar Management, Inc. <br />Date Description Charge Receipt Balance <br />$ 0.00 <br />12/1/2010 <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 />12/2/2010 <br />RENT <br />$6,231.43 <br />$31.16 <br />12/2/2010 <br />Operating Expense Reimbrsmnts <br />$31.16 <br />$0.00 <br />1/1/2011 <br />RENT <br />$6,231.43 <br />$6,231.43 <br />1/1/2011 <br />Operating Expense Reimbrsmnts <br />$304.07 <br />$6,535.50 <br />I y. <br />gyp'. <br />00) O)o <br />30 -~-O <br />Balance Due $ 6,535.50 <br />