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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: 1050 River Loop 2-S90001 <br />For the period 12/1/2012 - 12/31/2012 <br />CurrentYTD <br />Beginning Bank Balance <br />200.00200.00 <br />Income <br />Rental Income <br />1,200.00 <br />13,180.50 <br />Application Fees <br />0.00 <br />80.00 <br />Utilities Reimbursement <br />0.00 <br />70.50 <br />1,200.0013,331.00 <br />Expense <br />Management Fees Expense <br />84.00 <br />922.64 <br />Application Fee Expense <br />0.00 <br />80.00 <br />Carpet Cleaning <br />0.00 <br />174.00 <br />Maintenance <br />85.00 <br />2,466.75 <br />Lock-Repair/Replace/Change <br />0.00 <br />81.50 <br />Maintenance-Exterior <br />0.00 <br />180.00 <br />Supplies Expenses <br />61.00 <br />175.78 <br />Paint Supplies <br />0.00 <br />368.05 <br />Electric/Water/Sewer <br />0.00 <br />155.03 <br />CAP Roof Replacement <br />0.00 <br />3,380.00 <br />230.007,983.75 <br />Net Income/Loss970.005,347.25 <br />Other Transactions <br />Paid to owner-970.00-8,913.09 <br />Transfer-Out0.00-330.00 <br />Transfer-In0.003,895.84 <br />-970.00-5,347.25 <br />Ending Bank Balance <br />200.00200.00 <br />COMMENTS <br />