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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: 990 River Loop 2 <br />For the period 4/1/2011 - 4/30/2011 <br />CurrentYTD <br />Beginning Bank Balance200.00200.00 <br />Income <br />Rental Income <br />588.72 <br />3,573.72 <br />Application Fees <br />0.00 <br />55.00 <br />588.723,628.72 <br />Expense <br />Management Fees Expense <br />41.21 <br />250.16 <br />Application Fee Expense <br />0.00 <br />55.00 <br />Maintenance <br />16.25 <br />407.41 <br />Lock-Repair/Replace/Change <br />65.00 <br />65.00 <br />Supplies Expenses <br />43.55 <br />63.53 <br />Move Out Cleaning <br />28.00 <br />28.00 <br />194.01869.10 <br />Net Income/Loss394.712,759.62 <br />Other Transactions <br />Paid to owner-394.71-2,759.62 <br />-394.71-2,759.62 <br />Ending Bank Balance200.00200.00 <br />COMMENTS <br /> <br />