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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: 1050 River Loop 2 <br />For the period 12/1/2010 - 12/31/2010 <br />CurrentYTD <br />Beginning Bank Balance200.000.00 <br />Income <br />Rental Income <br />1,100.00 <br />5,500.00 <br />1,100.005,500.00 <br />Expense <br />Management Fees Expense <br />77.00 <br />385.00 <br />Water Heater Replacement <br />0.00 <br />608.15 <br />Maintenance <br />147.00 <br />196.00 <br />Supplies Expenses <br />34.47 <br />467.59 <br />258.471,656.74 <br />Net Income/Loss841.533,843.26 <br />Other Transactions <br />Received from owner0.000.00 <br />Paid to owner-395.08-3,196.81 <br />Funds From Savings0.000.00 <br />Transfer-Income-446.45-446.45 <br />Transfer- Expense0.000.00 <br />Owner Holds Security Deposits0.000.00 <br />Owner Holds Sec Dep/Refund0.000.00 <br />Escrow0.000.00 <br />1st Mortgage0.000.00 <br />2nd Mortgage0.000.00 <br />3rd Mortgage0.000.00 <br />Loan Payment0.000.00 <br />Principal Payment0.000.00 <br />-841.53-3,643.26 <br />Ending Bank Balance200.00200.00 <br />COMMENTS <br /> <br />