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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 12/1/2010 - 12/31/2010 <br />CurrentYTD <br />Beginning Bank Balance500.000.00 <br />Income <br />Forfeit Deposit-Miscellaneous <br />0.00 <br />75.00 <br />Forfeit Deposit-Cleaning <br />0.00 <br />50.00 <br />Forfeit Deposit-Supplies <br />0.00 <br />19.98 <br />Forfeit Deposit-Maintenance <br />0.00 <br />24.50 <br />Forfeit Deposit-Rent <br />0.00 <br />24.86 <br />MV Out-Paint Reimb <br />0.00 <br />-46.61 <br />Rental Income <br />4,899.05 <br />24,404.51 <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 />0.00 <br />155.16 <br />Misc Income <br />0.00 <br />40.40 <br />4,899.0525,144.97 <br />Expense <br />Management Fees Expense <br />391.92 <br />1,944.36 <br />Application Fee Expense <br />0.00 <br />150.00 <br />Advertising <br />0.00 <br />170.20 <br />Carpet Cleaning <br />90.00 <br />315.00 <br />Landscaping <br />0.00 <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 />269.50 <br />2,044.83 <br />Cleaning <br />0.00 <br />425.00 <br />Lock-Repair/Replace/Change <br />0.00 <br />400.00 <br />Dumping Fee <br />0.00 <br />4.50 <br />Haul <br />0.00 <br />61.25 <br />Supplies Expenses <br />1.10 <br />369.89 <br />Appliance Replacement <br />0.00 <br />1,745.00 <br />Water & Sewer <br />158.38 <br />680.21 <br />Electric <br />9.64 <br />210.82 <br />Garbage <br />96.60 <br />483.00 <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 />0.00 <br />24.50 <br /> <br />