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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: 990 River Loop 2 <br />For the period 5/1/2011 - 5/31/2011 <br />CurrentYTD <br />Beginning Bank Balance200.00200.00 <br />Income <br />Rental Income <br />995.00 <br />4,568.72 <br />Application Fees <br />0.00 <br />55.00 <br />Forfeit Deposit-Cleaning <br />28.00 <br />28.00 <br />Forfeit Deposit-Maintenance <br />49.00 <br />49.00 <br />1,072.004,700.72 <br />Expense <br />Management Fees Expense <br />69.65 <br />319.81 <br />Application Fee Expense <br />0.00 <br />55.00 <br />Maintenance <br />73.50 <br />480.91 <br />Lock-Repair/Replace/Change <br />0.00 <br />65.00 <br />Supplies Expenses <br />0.00 <br />63.53 <br />Electric/Water/Sewer <br />33.24 <br />33.24 <br />Move Out Cleaning <br />0.00 <br />28.00 <br />176.391,045.49 <br />Net Income/Loss895.613,655.23 <br />Other Transactions <br />Paid to owner-895.61-3,655.23 <br />-895.61-3,655.23 <br />Ending Bank Balance200.00200.00 <br />COMMENTS <br />