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




February 25, 2010

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

                       
                        SECURITY AMOUNT    $ 1,297.50
       04/01/85 to 06/01/86 2% interest    $    30.24
                        SECURITY AMOUNT    $ 1,342.50
    06/01/86 to 06/01/96 1.50% interest    $   268.60
                        SECURITY AMOUNT    $ 1,380.00
     06/01/96 to 09/01/2000 1% interest    $    87.96
                        SECURITY AMOUNT    $ 1,575.00
   09/01/2000 to 09/01/2001 2% interest    $    31.50
                        SECURITY AMOUNT    $ 1,740.00
   09/01/2001 to 11/01/2005 1% interest    $    42.30
                        SECURITY AMOUNT    $ 1,890.00
   11/01/2005 to 06/01/2008 1% interest    $    48.82
                        SECURITY AMOUNT    $ 2,040.00
06/01/2008 to 03/01/2010 1/2 % interest    $    17.85 

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                           Sub   Total     $ 2,598.42
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DEDUCTIONS:

                         February Rent   -$ 1,360.00
   Dog and or cat Urine has penitrated
        and stained the floors on both
        floors. This requires sanding,
        odor treatment and refinishing.
   The estimated cost for the above is. -$ 1,800.00
   Dog damage to second floor door 
   and trim not repairable must relace. -$   260.00
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