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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: 1050 River Loop 2- S90001 <br />For the period 41112012 - 413012012 <br />Current <br />Beginning Bank Balance <br />Income <br />Rental Income <br />Application Fees <br />Expense <br />Management Fees Expense <br />Application Fee Expense <br />Carpet Cleaning <br />Maintenance <br />Lock - Repair /Replace /Change <br />Maintenance - Exterior <br />Supplies Expenses <br />Paint Supplies <br />Electric/Water /Sewer <br />Net Income /Loss <br />Other Transactions <br />Paid to owner <br />Transfer -In <br />Ending Bank Balance <br />0.00 <br />1,200.00 <br />0.00 <br />1,200.00 <br />84.00 <br />0.00 <br />174.00 <br />426.25 <br />81.50 <br />180.00 <br />6.00 <br />0.00 <br />155.03 <br />1,106.78 <br />93.22 <br />0.00 <br />0.00 <br />0.00 <br />93.22 <br />YTD <br />200.00 <br />3,580.00 <br />80.00 <br />3,660.00 <br />250.60 <br />80.00 <br />174.00 <br />2,381.75 <br />81.50 <br />180.00 <br />114.78 <br />368.05 <br />155.03 <br />3,785.71 <br />- 125.71 <br />-1,812.91 <br />1,831.84 <br />18.93 <br />93.22 <br />