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



October, 2004


Antonio Menna
Melissa Pettersen
6 Clayton Lane
Randolph, N.J. 07869

Premises:

6 Clayton Road
Randolph, NJ 07869

Work Addesses:

Morristowm Lumber
103 Ridgedale Ave.
Morristown, NJ

Party City
477 RT 10 East
Randolph, NJ 07869

ATTACHED:
RANDOLPH TOWNSHIP HOUSING INSPECTION REPORT, ISSUED 11/28/07



Dear Antonio and Melissa:


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

                       
                  SECURITY AMOUNT     $ 1725.00

__________________________________________________
    
                CHARGES AS PER RENTAL AGREEMENT

                    December Rent   - $ 1150.00
                December Late Fee   - $   30.00
                     January Rent   - $ 1150.00
                 January late Fee   - $   30.00
             Early vacate penalty   - $  350.00
      Cost of advertising to date   - $  345.00
 Repaint living room, kitchen and 
    bedroom left primed by tenant   - $  375.00
     Cost to remove furniture and
       other items left on street   - $  190.00 
---------------------------------------------------
                        Sub Total   - $ 3620.00
                 Security Deposit     $ 1725.00
---------------------------------------------------

                       TOTAL DUE      $ 1895.00

NOTE:
Heating fuel oil charges to be billed seperately.
Daily Record advertising charges will be added when 
we recieve our bill. 


Very truly yours,









William Imperial, Landlord