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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 7/1/2012 - 7/31/2012 <br />CurrentYTD <br />Beginning Bank Balance <br />500.00500.00 <br />Income <br />Rental Income <br />5,229.24 <br />35,647.12 <br />Application Fees <br />40.00 <br />200.00 <br />Late Fees <br />50.00 <br />84.00 <br />Forfeit Deposit-Miscellaneous <br />65.00 <br />270.00 <br />Forfeit Deposit-Cleaning <br />56.25 <br />331.25 <br />Forfeit Deposit-Supplies <br />13.91 <br />13.91 <br />Forfeit Deposit-Maintenance <br />90.75 <br />90.75 <br />Forfeit Deposit-Utilities <br />25.80 <br />25.80 <br />Forfeit Deposit-Rent <br />108.48 <br />108.48 <br />Forfeit Deposit-Haul <br />0.00 <br />35.00 <br />Laundry Income <br />69.95 <br />274.92 <br />5,749.3837,081.23 <br />Expense <br />Management Fees Expense <br />427.02 <br />2,860.45 <br />Application Fee Expense <br />40.00 <br />200.00 <br />Late Fee Expense <br />50.00 <br />84.00 <br />Carpet Cleaning <br />65.00 <br />270.00 <br />Landscaping <br />100.00 <br />720.00 <br />Cleaning & Repair-Drapes/Blinds <br />0.00 <br />84.00 <br />Water Heater Replacement <br />0.00 <br />4,800.00 <br />Maintenance <br />620.25 <br />6,714.51 <br />Cleaning <br />12.50 <br />100.00 <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 />107.81 <br />1,404.53 <br />Paint Supplies <br />0.00 <br />98.52 <br />Appliance Replacement <br />0.00 <br />537.00 <br />Garbage <br />101.30 <br />718.08 <br />Electric/Water/Sewer <br />315.37 <br />2,894.80 <br />Move Out Cleaning <br />56.25 <br />268.75 <br />1,895.5022,709.64 <br />Net Income/Loss3,853.8814,371.59 <br /> <br />