New Search
<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 6/1/2012 - 6/30/2012 <br />CurrentYTD <br />Beginning Bank Balance <br />0.00500.00 <br />Income <br />Rental Income <br />4,680.00 <br />30,417.88 <br />Application Fees <br />0.00 <br />160.00 <br />Late Fees <br />4.00 <br />34.00 <br />Forfeit Deposit-Miscellaneous <br />0.00 <br />205.00 <br />Forfeit Deposit-Cleaning <br />0.00 <br />275.00 <br />Forfeit Deposit-Haul <br />0.00 <br />35.00 <br />Laundry Income <br />0.00 <br />204.97 <br />4,684.0031,331.85 <br />Expense <br />Management Fees Expense <br />374.40 <br />2,433.43 <br />Application Fee Expense <br />0.00 <br />160.00 <br />Late Fee Expense <br />4.00 <br />34.00 <br />Carpet Cleaning <br />0.00 <br />205.00 <br />Landscaping <br />185.00 <br />620.00 <br />Cleaning & Repair-Drapes/Blinds <br />84.00 <br />84.00 <br />Water Heater Replacement <br />0.00 <br />4,800.00 <br />Maintenance <br />463.25 <br />6,094.26 <br />Cleaning <br />0.00 <br />87.50 <br />Plumbing <br />0.00 <br />70.00 <br />Lock-Repair/Replace/Change <br />0.00 <br />195.00 <br />Haul <br />0.00 <br />35.00 <br />Roof Repair <br />0.00 <br />655.00 <br />Supplies Expenses <br />13.31 <br />1,296.72 <br />Paint Supplies <br />0.00 <br />98.52 <br />Appliance Replacement <br />0.00 <br />537.00 <br />Garbage <br />101.30 <br />616.78 <br />Electric/Water/Sewer <br />837.51 <br />2,579.43 <br />Move Out Cleaning <br />0.00 <br />212.50 <br />2,062.7720,814.14 <br />Net Income/Loss2,621.2310,517.71 <br /> <br />