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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 Lloyd Williams - Public Works <br />99 E Broadway, Suite #400 <br />Eugene, OR 97401 <br />Owners Statement <br />Ownership: 990 River Loop 2- S90003 <br />For the period 41112012 - 413012012 <br />Beginning Bank Balance <br />Income <br />Rental Income <br />Current <br />200.00 <br />995.00 <br />995.00 <br />YTD <br />200.00 <br />Expense <br />Management Fees Expense <br />Maintenance <br />Maintenance - Exterior <br />Supplies Expenses <br />69.65 <br />0.00 <br />120.00 <br />0.00 <br />iE U6 191 <br />Net Income /Loss <br />Other Transactions <br />Paid to owner <br />Transfer -Out <br />Ending Bank Balance <br />805.35 <br />- 805.35 <br />0.00 <br />- 805.35 <br />200.00 <br />3,980.00 <br />278.60 <br />103.00 <br />120.00 <br />29.45 <br />531.05 <br />3,448.95 <br />-2,990.99 <br />- 457.96 <br />3,448.95 <br />200.00 <br />