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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 9/1/2010 - 9/30/2010 <br />CurrentYTD <br />Beginning Bank Balance354.000.00 <br />Income <br />Forfeit Deposit-Cleaning <br />50.00 <br />50.00 <br />MV Out-Paint Reimb <br />-46.61 <br />-46.61 <br />Rental Income <br />5,129.47 <br />9,652.52 <br />Application Fees <br />0.00 <br />150.00 <br />Maintenance Reimb. <br />72.74 <br />72.74 <br />Utilities Reimbursement <br />0.00 <br />92.28 <br />Unallocated Prepays <br />0.00 <br />34.92 <br />Laundry Facilities <br />27.15 <br />27.15 <br />Laundry Income <br />0.00 <br />36.78 <br />Misc Income <br />36.00 <br />36.00 <br />5,268.7510,105.78 <br />Expense <br />Management Fees Expense <br />410.36 <br />767.00 <br />Application Fee Expense <br />0.00 <br />95.00 <br />Advertising <br />0.00 <br />170.20 <br />Carpet Cleaning <br />75.00 <br />225.00 <br />Landscaping <br />100.00 <br />500.00 <br />Licenses, Fees & Permits <br />100.00 <br />100.00 <br />Floor Covering <br />474.59 <br />474.59 <br />Maintenance <br />434.21 <br />1,394.33 <br />Cleaning <br />0.00 <br />425.00 <br />Lock-Repair/Replace/Change <br />65.00 <br />335.00 <br />Supplies Expenses <br />86.86 <br />271.59 <br />Appliance Replacement <br />698.00 <br />1,745.00 <br />Water & Sewer <br />178.39 <br />350.11 <br />Electric <br />20.59 <br />176.61 <br />Garbage <br />96.60 <br />193.20 <br />2,739.607,222.63 <br />Net Income/Loss2,529.152,883.15 <br /> <br />