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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 Lloyd Williams-Public Works <br />99 E Broadway, Suite #400 <br />Eugene, OR 97401 <br />Owners Statement <br />Ownership: 630 25th Pl 1-8/630 1/2 25th-S87201 <br />For the period 5/1/2012 - 5/31/2012 <br />CurrentYTD <br />Beginning Bank Balance <br />500.00500.00 <br />Income <br />Rental Income <br />5,187.16 <br />25,737.88 <br />Application Fees <br />40.00 <br />160.00 <br />Late Fees <br />30.00 <br />30.00 <br />Forfeit Deposit-Miscellaneous <br />130.00 <br />205.00 <br />Forfeit Deposit-Cleaning <br />162.50 <br />275.00 <br />Forfeit Deposit-Haul <br />0.00 <br />35.00 <br />Laundry Income <br />67.08 <br />204.97 <br />5,616.7426,647.85 <br />Expense <br />Management Fees Expense <br />414.97 <br />2,059.03 <br />Application Fee Expense <br />40.00 <br />160.00 <br />Late Fee Expense <br />30.00 <br />30.00 <br />Carpet Cleaning <br />130.00 <br />205.00 <br />Landscaping <br />100.00 <br />435.00 <br />Water Heater Replacement <br />4,800.00 <br />4,800.00 <br />Maintenance <br />421.50 <br />5,631.01 <br />Cleaning <br />87.50 <br />87.50 <br />Plumbing <br />0.00 <br />70.00 <br />Lock-Repair/Replace/Change <br />65.00 <br />195.00 <br />Haul <br />0.00 <br />35.00 <br />Roof Repair <br />0.00 <br />655.00 <br />Supplies Expenses <br />565.20 <br />1,283.41 <br />Paint Supplies <br />0.00 <br />98.52 <br />Appliance Replacement <br />200.00 <br />537.00 <br />Garbage <br />101.30 <br />515.48 <br />Electric/Water/Sewer <br />512.33 <br />1,741.92 <br />Move Out Cleaning <br />0.00 <br />212.50 <br />7,467.8018,751.37 <br />Net Income/Loss-1,851.067,896.48 <br /> <br />