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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: 630 E 25th Pl 1-8/630 1/2 E 25th Pl <br />For the period 5/1/2011 - 5/31/2011 <br />CurrentYTD <br />Beginning Bank Balance500.00500.00 <br />Income <br />Rental Income <br />5,140.00 <br />25,588.39 <br />Application Fees <br />0.00 <br />40.00 <br />Forfeit Deposit-Miscellaneous <br />0.00 <br />60.00 <br />Forfeit Deposit-Cleaning <br />0.00 <br />56.00 <br />Forfeit Deposit-Supplies <br />0.00 <br />13.27 <br />Forfeit Deposit-Maintenance <br />0.00 <br />36.75 <br />Laundry Income <br />134.81 <br />302.15 <br />5,274.8126,096.56 <br />Expense <br />Management Fees Expense <br />411.20 <br />2,047.07 <br />Application Fee Expense <br />0.00 <br />40.00 <br />Carpet Cleaning <br />0.00 <br />65.00 <br />Landscaping <br />100.00 <br />615.00 <br />Maintenance <br />182.63 <br />1,465.13 <br />Cleaning <br />0.00 <br />28.00 <br />Lock-Repair/Replace/Change <br />0.00 <br />65.00 <br />Gutters/Downspours Cln/Rpr <br />0.00 <br />61.25 <br />Supplies Expenses <br />39.60 <br />683.77 <br />Water & Sewer <br />178.39 <br />680.21 <br />Electric <br />0.00 <br />6.19 <br />Garbage <br />192.60 <br />482.40 <br />Electric/Water/Sewer <br />0.00 <br />171.72 <br />Move Out Cleaning <br />0.00 <br />56.00 <br />Move Out Maint./Repairs <br />0.00 <br />36.75 <br />1,104.426,503.49 <br />Net Income/Loss4,170.3919,593.07 <br />Other Transactions <br />Paid to owner-4,170.39-18,575.64 <br />Transfer-Income0.00-1,017.43 <br />-4,170.39-19,593.07 <br />Ending Bank Balance500.00500.00 <br /> <br />