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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: 29351 Gimple Hill <br />For the period 4/1/2011 - 4/30/2011 <br />CurrentYTD <br />Beginning Bank Balance200.00200.00 <br />Income <br />Rental Income <br />468.00 <br />4,658.00 <br />Application Fees <br />200.00 <br />200.00 <br />Forfeit Deposit-Cleaning <br />448.00 <br />448.00 <br />Forfeit Deposit-Maintenance <br />465.50 <br />465.50 <br />Forfeit Deposit-Haul <br />586.50 <br />586.50 <br />2,168.006,358.00 <br />Expense <br />Management Fees Expense <br />32.76 <br />326.06 <br />Application Fee Expense <br />200.00 <br />200.00 <br />Carpet Cleaning <br />140.00 <br />140.00 <br />Landscaping <br />115.00 <br />115.00 <br />Maintenance <br />281.75 <br />281.75 <br />Lock-Repair/Replace/Change <br />125.00 <br />125.00 <br />Dumping Fee <br />38.19 <br />38.19 <br />Painting-Interior <br />350.00 <br />350.00 <br />Haul <br />616.00 <br />616.00 <br />Supplies Expenses <br />120.12 <br />120.12 <br />Miscellaneous Expense <br />599.77 <br />720.77 <br />Equipment Rental <br />32.90 <br />32.90 <br />Move Out Cleaning <br />504.00 <br />504.00 <br />Move Out Maint./Repairs <br />134.75 <br />134.75 <br />Move Out Supplies <br />95.19 <br />95.19 <br />3,385.433,799.73 <br />Net Income/Loss-1,217.432,558.27 <br />Other Transactions <br />Paid to owner0.00-3,888.39 <br />Transfer- Expense1,017.431,130.12 <br />1,017.43-2,758.27 <br />Ending Bank Balance0.000.00 <br /> <br />