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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 11/1/2010 - 11/30/2010 <br />CurrentYTD <br />Beginning Bank Balance500.000.00 <br />Income <br />Forfeit Deposit-Miscellaneous <br />75.00 <br />75.00 <br />Forfeit Deposit-Cleaning <br />0.00 <br />50.00 <br />Forfeit Deposit-Supplies <br />19.98 <br />19.98 <br />Forfeit Deposit-Maintenance <br />24.50 <br />24.50 <br />Forfeit Deposit-Rent <br />24.86 <br />24.86 <br />MV Out-Paint Reimb <br />0.00 <br />-46.61 <br />Rental Income <br />5,013.02 <br />19,505.46 <br />Application Fees <br />0.00 <br />205.00 <br />Maintenance Reimb. <br />0.00 <br />72.74 <br />Utilities Reimbursement <br />0.00 <br />92.28 <br />Laundry Facilities <br />0.00 <br />27.15 <br />Laundry Income <br />118.38 <br />155.16 <br />Misc Income <br />0.00 <br />40.40 <br />5,275.7420,245.92 <br />Expense <br />Management Fees Expense <br />401.04 <br />1,552.44 <br />Application Fee Expense <br />0.00 <br />150.00 <br />Advertising <br />0.00 <br />170.20 <br />Carpet Cleaning <br />0.00 <br />225.00 <br />Landscaping <br />100.00 <br />720.00 <br />Licenses, Fees & Permits <br />0.00 <br />100.00 <br />Floor Covering <br />0.00 <br />474.59 <br />Maintenance <br />73.50 <br />1,775.33 <br />Cleaning <br />0.00 <br />425.00 <br />Lock-Repair/Replace/Change <br />65.00 <br />400.00 <br />Dumping Fee <br />0.00 <br />4.50 <br />Haul <br />0.00 <br />61.25 <br />Supplies Expenses <br />49.47 <br />368.79 <br />Appliance Replacement <br />0.00 <br />1,745.00 <br />Water & Sewer <br />171.72 <br />521.83 <br />Electric <br />7.36 <br />201.18 <br />Garbage <br />96.60 <br />386.40 <br />Electric/Water/Sewer <br />0.00 <br />180.41 <br />Equipment Rental <br />0.00 <br />11.25 <br />Move Out Maint./Repairs <br />24.50 <br />24.50 <br /> <br />