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




October 29, 2011

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

                       
                        SECURITY AMOUNT    $ 2,092.50
       11/01/04 to 11/01/05 1% interest    $    21.00
                        SECURITY AMOUNT    $ 2,113.50
           increase additional security        150.00
     11/01/05 to 11/01/06 1/2% interest    $    11.35
                        SECURITY AMOUNT    $ 2,274.85
     11/01/06 to 11/01/07 1/2% interest    $    11.35
                        SECURITY AMOUNT    $ 2,286.20
     11/01/07 to 11/01/08 1/2% interest    $    11.43
           increase additional security    $   150.00
                        SECURITY AMOUNT    $ 2,447.63
     11/01/08 to 11/01/09 1/2% interest    $    12.24
                        SECURITY AMOUNT    $ 2,459.87
     11/01/09 to 11/01/10 1/2% interest    $    12.30
                        SECURITY AMOUNT    $ 2,472.17
     11/01/10 to 11/01/11 1/2% interest    $    12.35
                        SECURITY AMOUNT    $ 2,484.52  

____________________________________________________________________

                                 Total     $ 2,484.52
____________________________________________________________________

DEDUCTIONS:

Refinished Hardwood Floors.
Dog urine stains would not
come out. Total Cost: $ 1,400.00
                Tenants Prorate share:   -$    400.00
____________________________________________________________________

                      SECURITY REFUND     $  2,084.52