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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: 630 25th PI 1 -8/630 1/2 25th- S87201 <br />For the period 41112012 - 413012012 <br />Current <br />YTD <br />Beginning Bank Balance <br />500.00 <br />500.00 <br />Income <br />Rental Income <br />4,964.64 <br />20,550.72 <br />Application Fees <br />120.00 <br />120.00 <br />Forfeit Deposit - Miscellaneous <br />75.00 <br />75.00 <br />Forfeit Deposit - Cleaning <br />112.50 <br />112.50 <br />Forfeit Deposit -Haul <br />35.00 <br />35.00 <br />Laundry Income <br />0.00 <br />137.89 <br />5,307.14 <br />21,031.11 <br />Expense <br />Management Fees Expense <br />397.17 <br />1,644.06 <br />Application Fee Expense <br />120.00 <br />120.00 <br />Carpet Cleaning <br />75.00 <br />75.00 <br />Landscaping <br />285.00 <br />335.00 <br />Maintenance <br />1,259.01 <br />5,209.51 <br />Plumbing <br />0.00 <br />70.00 <br />Lock - Repair /Replace /Change <br />130.00 <br />130.00 <br />Haul <br />35.00 <br />35.00 <br />Roof Repair <br />655.00 <br />655.00 <br />Supplies Expenses <br />180.93 <br />718.21 <br />Paint Supplies <br />98.52 <br />98.52 <br />Appliance Replacement <br />337.00 <br />337.00 <br />Garbage <br />110.28 <br />414.18 <br />Electric/Water /Sewer <br />630.28 <br />1,229.59 <br />Move Out Cleaning <br />212.50 <br />212.50 <br />4,525.69 <br />11,283.57 <br />Net Income /Loss <br />781.45 <br />9,747.54 <br />Other Transactions <br />Paid to owner <br />- 781.45 <br />- 9,289.58 <br />Transfer -Out <br />0.00 <br />- 457.96 <br />- 781.45 <br />-9,747.54 <br />Ending Bank Balance <br />500.00 <br />500.00 <br />