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











October, 2004




David G. Johnson
11 David Dr.
Randolph, N.J. 07869

Premises:

6 Clayton Road
Randolph, NJ 07869




Dear Dave:


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

                       
                  SECURITY AMOUNT     $ 1642.50
 08/1/02 to 11/1/04 - 1% Interest         36.99
__________________________________________________
                        SUB TOTAL     $ 1679.49
--------------------------------------------------
                   September Rent    -$ 1095.00
               September Late Fee    -$   30.00
                    Clean Carpets    -$  125.00
       Bleach counters, cabinets,
      Kitchen and bathroom floors,
      All windows.                   -$  200.00
                    Clean Gutters    -$   75.00
---------------------------------------------------
                       TOTAL DUE      $  154.49


Very truly yours,









William Imperial, Landlord