IMPERIAL REALTY PARTNERSHIP, L.L.P.
P.O. Box 576
Succasunna, NJ 07876











August 28, 2002




Paul Gilmore
88 E. Main St. #340
Mendham, N.J. 07945

Premises:

6 Clayton Road
Randolph, NJ 07869




Dear Paul:


Enclosed please find your security refund regarding the above premises as follows:

                       
                  SECURITY AMOUNT     $ 1642.50
   6/1/00 to 6/1/02 - 1% Interest      $  32.84
   6/1/02 to 7/1/02 - 1% Interest      $   1.37
__________________________________________________
                       TOTAL DUE     $  1676.71


Very truly yours,









William Imperial, Landlord