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<br />IPMG, INC <br />777 NE 2ND STREET <br />CORVALLIS, OR 97330 <br />541-758-4200 <br />FAX 541-758-4213 <br />The City of Eugene <br />c/o Vickie Barnts-Public Works <br />99 E Broadway, Suite #400 <br />Eugene, OR 97401 <br />541-682-6839 <br />FAX 541-682-5598 <br />Owners Statement <br />Ownership: 630 E 25th Pl 1-8/630 1/2 E 25th Pl <br />For the period 8/1/2010 - 8/31/2010 <br />CurrentYTD <br />Beginning Bank Balance0.000.00 <br />Income <br />Rental Income <br />4,523.05 <br />4,523.05 <br />Application Fees <br />150.00 <br />150.00 <br />Utilities Reimbursement <br />92.28 <br />92.28 <br />Unallocated Prepays <br />34.92 <br />34.92 <br />Laundry Income <br />36.78 <br />36.78 <br />4,837.034,837.03 <br />Expense <br />Management Fees Expense <br />356.64 <br />356.64 <br />Application Fee Expense <br />95.00 <br />95.00 <br />Advertising <br />170.20 <br />170.20 <br />Carpet Cleaning <br />150.00 <br />150.00 <br />Landscaping <br />400.00 <br />400.00 <br />Maintenance <br />960.12 <br />960.12 <br />Cleaning <br />425.00 <br />425.00 <br />Lock-Repair/Replace/Change <br />270.00 <br />270.00 <br />Supplies Expenses <br />184.73 <br />184.73 <br />Appliance Replacement <br />1,047.00 <br />1,047.00 <br />Water & Sewer <br />171.72 <br />171.72 <br />Electric <br />156.02 <br />156.02 <br />Garbage <br />96.60 <br />96.60 <br />4,483.034,483.03 <br />Net Income/Loss354.00354.00 <br />Other Transactions <br />Received from owner0.000.00 <br />Paid to owner0.000.00 <br />Funds From Savings0.000.00 <br />0.000.00 <br />Ending Bank Balance354.00354.00 <br />Cash Requirements <br />Total Reserve:500.00 <br /> <br />