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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 10/1/2012 - 10/31/2012 <br />CurrentYTD <br />Beginning Bank Balance <br />500.00500.00 <br />Income <br />Rental Income <br />4,735.00 <br />49,183.18 <br />Application Fees <br />0.00 <br />240.00 <br />Late Fees <br />0.00 <br />84.00 <br />Forfeit Deposit-Miscellaneous <br />0.00 <br />335.00 <br />Forfeit Deposit-Cleaning <br />0.00 <br />425.00 <br />Forfeit Deposit-Supplies <br />0.00 <br />53.85 <br />Forfeit Deposit-Maintenance <br />0.00 <br />218.25 <br />Forfeit Deposit-Utilities <br />0.00 <br />25.80 <br />Forfeit Deposit-Rent <br />0.00 <br />108.48 <br />Forfeit Deposit-Haul <br />0.00 <br />35.00 <br />Utilities Reimbursement <br />375.00 <br />375.00 <br />Laundry Income <br />0.00 <br />334.89 <br />5,110.0051,418.45 <br />Expense <br />Management Fees Expense <br />378.80 <br />3,943.33 <br />Application Fee Expense <br />0.00 <br />240.00 <br />Late Fee Expense <br />0.00 <br />84.00 <br />Pest Control <br />125.00 <br />125.00 <br />Carpet Cleaning <br />0.00 <br />335.00 <br />Landscaping <br />100.00 <br />1,045.00 <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 />657.00 <br />8,829.51 <br />Cleaning <br />0.00 <br />100.00 <br />Plumbing <br />0.00 <br />70.00 <br />Lock-Repair/Replace/Change <br />0.00 <br />265.00 <br />Haul <br />0.00 <br />35.00 <br />Roof Repair <br />0.00 <br />655.00 <br />Supplies Expenses <br />152.00 <br />1,647.25 <br />New Blinds / Drapery <br />0.00 <br />4.97 <br />Paint Supplies <br />0.00 <br />128.03 <br />Appliance Replacement <br />514.00 <br />1,575.00 <br />Garbage <br />101.30 <br />1,029.98 <br />Electric/Water/Sewer <br />839.88 <br />4,151.15 <br />Move Out Cleaning <br />0.00 <br />362.50 <br /> <br />