CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION (EIN 81-3811851)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-22
- IRS object ID
- 202322659349100112
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Amortization Schedule
- Applied To Prior Year Election
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-22T16:14:08-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813811851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHUCK AND ERNESTINA KREUTZKAMP | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHUC | BusinessNameControlTxt |
| Phone | 6196003756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 MAIN STREET | AddressLine1Txt |
| City | CHULA VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91911 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNESTINA ALONSO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6196003756 | PhoneNum |
| Signature | 2023-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERNESTINA | PersonFirstNm |
| Person Last | ALONSO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $125,107,098 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $79,349 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $79,349 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $170,335 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $170,335 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $18,391,833 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $17,659,136 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $18,391,833 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$203,603 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,221,556 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $539,590 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $539,590 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $18,977,504 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,448,410 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $296,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $148,200 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $148,200 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $41,673 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $30,801 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $10,872 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $76,912 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $21,312 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $55,600 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $29,975 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $23,375 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $111,785 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $46,785 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $65,000 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $3,543,377 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $3,402,848 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $200,139 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $122,933 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,845 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,856,502 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $4,669,113 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $8,321,360 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,783,206 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $206,201 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,478,123 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,225,198 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $516,093 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,419,360 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,419,360 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,897,483 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,225,198 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,935,453 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,919,979 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,223,212 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $2 | CashEOYAmt |
| Cash EOYFMV | $2 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,506,913 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,866,491 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,866,491 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $521,192 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $523,757 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $523,757 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,000,521 | CorporateStockBOYAmt |
| Corporate Stock EOY | $500,202 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $500,202 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,186,379 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,136,104 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,136,104 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $185,389,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,026,778 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $147,844,362 | LandBOYAmt |
| Land EOY | $144,362,587 | LandEOYAmt |
| Land EOYFMV | $115,756,073 | LandEOYFMVAmt |
| Other Assets BOY | $928 | OtherAssetsBOYAmt |
| Other Assets EOY | $324,469 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $324,469 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $160,060,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,713,612 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $125,107,098 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $85,313,991 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $83,463,927 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $603,360 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $685,928 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $85,917,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,149,855 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $84,458,921 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $83,799,713 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$10,315,977 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$14,235,956 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $74,142,944 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $69,563,757 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $160,060,295 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $153,713,612 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $74,142,944 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,919,979 | ExcessRevenueOverExpensesAmt |
| Other Increases | $341,296 | OtherIncreasesAmt |
| Subtotal | $70,564,261 | SubtotalAmt |
| Other Decreases | $1,000,504 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $69,563,757 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MERRILL LYNCH - 3177 | P | 2022-01-01 | 2022-12-31 | $1,142,415 | $1,066,347 | $76,068 | $76,068 |
| CHARLES SCHWAB - 3105 - CAPITAL GAIN DISTRIBUTIONS | P | 2022-01-01 | 2022-12-31 | $15,529 | $15,529 | $15,529 | |
| CHARLES SCHWAB - 3105 | P | 2022-01-01 | 2022-12-31 | $1,862,678 | $2,030,646 | -$167,968 | -$167,968 |
| CHARLES SCHWAB - 6150 | P | 2022-01-01 | 2022-12-31 | $2,180,442 | $2,328,166 | -$147,724 | -$147,724 |
| CHARLES SCHWAB - 6150 - CAPITAL GAIN DISTRIBUTIONS | P | 2022-01-01 | 2022-12-31 | $20,492 | $20,492 | $20,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$203,603 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30,903 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $30,903 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $30,903 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $50,114 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $18,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $68,114 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $37,211 | OverpaymentAmt |
| Applied To ES Tax | $37,211 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THECEKFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | PEACHIE TANA | IndividualWithBooksNm |
| Phone | 6196003756 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 MAIN STREET | AddressLine1Txt |
| City | CHULA VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ERNESTINA ALONSO | ||||||||
| 2820 MAIN STREET | CHULA VISTA | CA | 91911 | PRESIDENT | 60.00 | $260,400 | $21,743 | $0 |
| ERNESTINA KREUTZKAMP | ||||||||
| 2820 MAIN STREET | CHULA VISTA | CA | 91911 | CHAIRMAN/SECRETARY | 6.00 | $18,000 | $0 | $0 |
| FERNANDA ALONSO | ||||||||
| 2820 MAIN STREET | CHULA VISTA | CA | 91911 | TREASURER | 6.00 | $18,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PILITA M TANA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 MAIN STREET | AddressLine1Txt |
| City | CHULA VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | OPERATIONS AND FINAN | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $105,000 | CompensationAmt |
| Employee Benefits | $17,907 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KEITH L HARLAN | |||||
| PO BOX 963 | JAMUL | CA | 91935 | CONSTRUCTION | $153,157 |
| MOSS ADAMS LLP | |||||
| 999 THIRD AVENUE SUITE 2800 | SEATTLE | WA | 98104 | ACCOUNTING | $99,825 |
| SELTZER CAPLAN MCMAHON VITEK A LAW CORPORATIO | |||||
| 750 B STREET SUITE 2100 | SAN DIEGO | CA | 92101 | LEGAL | $76,657 |
| ANONYMOUS PHILANTOPY LLC | |||||
| 436 MAIN STREET SUITE 200 | FRANKLIN | CT | 06824 | PHILATHROPIC SERVICES | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,703,009 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,263,691 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $202,076,941 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $210,043,641 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $83,463,927 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $126,579,714 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,898,696 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $124,681,018 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,234,051 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,234,051 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $30,903 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $3,810 | IncomeTaxAmt |
| Total Tax | $34,713 | TotalTaxAmt |
| Distributable Before Adj | $6,199,338 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,199,338 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,199,338 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,935,453 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,935,453 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,199,338 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,213,852 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,935,453 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,213,852 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $721,601 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $5,477,737 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ERNESTINA KREUTZKAMP | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| PHILANTHROPIC IMPACT FOUNDATION | ||||||
| 9461 CHARLEVILLE BLVD SUITE 293 | BEVERLY HILLS | CA | 90212 | PC | CASE FOR KINDNESS DOCUMENTARY, INITIATIVE TO END CHILDHOOD DROWNING, SECOND CHANCE HIRING, UNITED FOR FINANCIAL HEALTH, SKILLED TRADES, INHERIT THE MUSIC AND WOMEN IN MUSIC, IMPACT PHILANTHROPY, ACES INITIATIVE. | $3,860,000 |
| IMPACT CUBED | ||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | PC | PROVIDED FOOD, MEDICINE, EVACUATION ASSISTANCE AND OTHER SUPPORT SERVICES FOR THOSE MOST VULNERABLE DURING THE WAR IN UKRAINE. | $55,000 |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC | ||||||
| 220 EAST 42ND STREET SUITE 400 | NEW YORK | NY | 10017 | PC | PROVIDED FOOD, MEDICINE, EVACUATION ASSISTANCE AND OTHER SUPPORT SERVICES FOR THOSE MOST VULNERABLE DURING THE WAR IN UKRAINE. | $50,000 |
| WORLD CENTRAL KITCHEN INCORPORATED | ||||||
| 200 MASSACHUSSETS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | PC | EMERGENCY RESPONSE EFFORTS TO PROVIDE MEALS AND SUPPLIES DURING THE WAR IN UKRAINE. | $55,000 |
| CASA ESPERANZA PARA NINOS | ||||||
| 3514 N POWER ROAD SUITE 101 | MESA | AZ | 85215 | PC | SUPPORT FOR ORPHANED CHILDREN IN HERMOSILLO, MEXICO | $25,000 |
| DON'T EVER GIVE UP INC | ||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | SO I | TO FUND CUTTING-EDGE RESEARCH TO HELP FINALLY DECLARE VICTORY OVER CANCER. | $25,000 |
| COPLEY-PRICE FAMILY YMCA | ||||||
| 4300 EL CAJON BLVD | SAN DIEGO | CA | 92105 | PC | SUPPORTED A VARIETY OF YOUTH PROGRAMS INCLUDING Y-STRONG GIRLS, SWIMMING WITH DIVERSE ABILITIES, CAMP, AND THEIR ANNUAL CAMPAIGN GOAL. | $250,000 |
| GRNNDMA LULU'S TABLE | ||||||
| PO BOX 501955 | SAN DIEGO | CA | 92150 | PC | SUPPORTED THEIR MOBILE DISTRIBUTION OF NUTRITIOUS, PLANT-BASED MEALS TO HUNGRY, HOMELESS AND FOOD INSECURE INDIVIDUALS IN SAN DIEGO AND SURROUNDING AREAS. | $6,000 |
| SAN DIEGO RESCUE MISSION INC | ||||||
| 120 ELM STREET | SAN DIEGO | CA | 92101 | PC | PROVIDES MEALS, SHELTER, CLOTHING, EDUCATION AND JOB-SKILLS TRAINING FOR MEN, WOMEN, AND SINGLE PARENTS WITH CHILDREN EXPERIENCING HOMELESSNESS. | $15,000 |
| CASA DE AMPARO | ||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | PC | FUNDING THEIR PROGRAMS AND SERVICES TO SUPPORT THOSE AFFECTED BY AND AT RISK OF CHILD ABUSE AND NEGLECT. | $50,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC | TO SUPPORT EFFORTS TO UNDERSTAND, TREAT, AND DEFEAT CHILDHOOD CANCER AND OTHER LIFE-THREATENING ILLNESSES. | $100,000 |
| THORN | ||||||
| 1240 ROSECRANS AVE SUITE 120 | MANHATTAN BEACH | CA | 90266 | PC | GENERAL OPERATING GRANT TO SUPPORT THEIR WORK IN ELIMATING CHILD SEXUAL ABUSE MATERIAL FROM THE INTERNET. | $200,000 |
| THE LEGACY CELLAR FOUNDATION | ||||||
| 23091 MILL CREEK DRIVE | LAGUNA HILLS | CA | 92653 | PC | CONVERTS WINE COLLECTIONS INTO CHARITABLE DONATIONS. GRANT WAS USED SO THAT 100% OF PROCEEDS COULD GO TO CHARITY. | $90,000 |
| EASTERN CONGO INITIATIVE | ||||||
| 1325 QUINCY ST NE SUITE A1 | MINNEAPOLIS | MN | 55413 | PC | WORKING WITH CONGOLESE COMMUNITIES TO BUILD HEALTH, FREEDOM, AND PROSPERITY. | $100,000 |
| EASTER SEALS SOUTHERN CALIFORNIA INC | ||||||
| 1063 MCGRAW AVENUE | IRVINE | CA | 92614 | PC | GRANT FOR A NEW BUILDING IN SAN DIEGO TO EXPAND THEIR SUPPORT FOR THEIR EDUCATION AND AUTISM SUPPORT SERVICES. | $200,000 |
| FESTIVAL OF CHILDREN FOUNDATION | ||||||
| 3315 FAIRVIEW ROAD | COSTA MESA | CA | 92626 | PC | BRINGS TOGETHER AND COORDINATES THE EFFORTS OF CHARITIES, COMPANIES AND INDIVIDUALS WHO ACTIVELY WORK TO IMPROVE THE LIVES OF CHILDREN. | $50,000 |
| JESSIE REES FOUNDATION | ||||||
| PO BOX 80667 | RANCHO SANTA MARGARITA | CA | 92688 | PC | ENSURES EVERY KID FIGHTING CANCER HAS THE SUPPORT TO NEVER EVER GIVE UP BY CONNECTING WITH THEIR FAMILY, BRINGING AWARENESS TO THEIR STORY, PROVIDING THEM HELPFUL RESOURCES AND SENDING THEM CONTINUOUS DOSES OF ENCOURAGEMENT THROUGHOUT THEIR JOURNEY. | $50,000 |
| NOAH HOMES INC | ||||||
| 12526 CAMPO ROAD | SPRING VALLEY | CA | 91978 | PC | PROVIDES EXCEPTIONAL RESIDENTIAL CARE AND CHOICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WITHIN AN INCLUSIVE COMMUNITY, GROUNDED IN CATHOLIC VALUES. | $150,000 |
| ECOCENTER INC | ||||||
| 32701 ALIPAZ STREET | SAN JUAN CAPISTRANO | CA | 92675 | PC | THEIR MISSION IS TO EDUCATE, INSPIRE AND EMPOWER PEOPLE IN THE STEWARDSHIP OF ECOLOGICAL DESIGN AND SUSTAINABILITY IN THE CORE AREAS OF GROW, EAT, AND MAKE. | $50,000 |
| BOYS AND GIRLS CLUB | ||||||
| 1280 SOUTH VICTORIA AVENUE 240 | VENTURA | CA | 93003 | PC | STRIVES TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | $38,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,419,360 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $79,349 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $170,335 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $73,812 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,101,920 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $723,910 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $539,590 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$203,603 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME/LOSS FROM K-1S | Desc |
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $36,988 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $110,800 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,411,501 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,522,301 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $29,975 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $23,375 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (8 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|
| LEASE COMM'N (JT SYS) | 2018-01-31 | $5,100 | $4,994 | 48.000000000000 | $106 | $106 | $5,100 |
| LEASE COMM'N (REYES) | 2018-09-01 | $2,660 | $2,660 | 36.000000000000 | $0 | $2,660 | |
| LEASE COMM'N (2820 B) | 2019-02-11 | $5,127 | $5,127 | 24.000000000000 | $0 | $5,127 | |
| LOAN FEES (2017) | 2017-06-01 | $41,932 | $27,454 | 84.000000000000 | $5,990 | $5,990 | $33,444 |
| LOAN FEES (2017) | 2017-06-01 | $36,158 | $23,673 | 84.000000000000 | $5,165 | $5,165 | $28,838 |
| LOAN EXPENSES (2017) | 2017-06-01 | $43,481 | $28,472 | 84.000000000000 | $6,212 | $6,212 | $34,684 |
| LOAN EXPENSES (2017) | 2017-06-01 | $37,735 | $24,709 | 84.000000000000 | $5,391 | $5,391 | $30,100 |
| REFI EXPENSES (2017) | 2017-06-19 | $34,523 | $22,194 | 84.000000000000 | $4,932 | $4,932 | $27,126 |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE FOUNDATION IS MAKING THE ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO APPLY ALL OR PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2020. | ElectionDesc |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (743 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| BUILDING | 2015-12-01 | $862,500 | $132,720 | SL | 39.000000000000 | $22,115 | $22,115 |
| IMPROVEMENTS (2018) | 2018-07-01 | $6,135 | $6,135 | 150DB | 15.000000000000 | $0 | $0 |
| TENANT IMPROVEMENTS (2820 B) | 2019-02-11 | $1,718 | $1,718 | SL | 2.000000000000 | $0 | $0 |
| LAND | 2015-12-01 | $287,500 | L | $0 | $0 | ||
| BUILDING | 2015-12-01 | $34,020,000 | $7,422,261 | SL | 27.500000000000 | $1,237,091 | $1,237,091 |
| FLOORING (2016) | 2016-06-01 | $51,748 | $51,748 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE (2016) | 2016-06-01 | $808 | $808 | 200DB | 5.000000000000 | $0 | $0 |
| WINDOW COVERINGS (2016) | 2016-06-01 | $2,654 | $2,654 | 200DB | 5.000000000000 | $0 | $0 |
| FLOORING (2017) | 2017-03-01 | $11,114 | $10,701 | 200DB | 5.000000000000 | $413 | $370 |
| FURNITURE (2017) | 2017-03-01 | $4,340 | $4,179 | 200DB | 5.000000000000 | $161 | $145 |
| WINDOW COVERINGS (2017) | 2017-03-01 | $1,037 | $999 | 200DB | 5.000000000000 | $38 | $35 |
| REMODEL (2017) | 2017-03-01 | $64,396 | $43,784 | 150DB | 15.000000000000 | $2,061 | $4,293 |
| REMODEL (POST CONT 2017) | 2017-09-15 | $250,543 | $170,349 | 150DB | 15.000000000000 | $8,019 | $16,703 |
| CARPORT REPLACEMENT | 2017-09-15 | $86,238 | $13,459 | SL | 27.500000000000 | $3,136 | $3,136 |
| NEW ROOFS | 2017-09-15 | $557,617 | $87,020 | SL | 27.500000000000 | $20,277 | $20,277 |
| REMODEL (2018) | 2018-07-01 | $852,063 | $852,063 | 150DB | 15.000000000000 | $0 | $0 |
| REMODEL (2019) | 2019-07-01 | $891,228 | $891,228 | 150DB | 15.000000000000 | $0 | $0 |
| LAND | 2015-12-01 | $11,340,000 | L | $0 | $0 | ||
| APPLIANCES (2016) | 2016-06-01 | $16,528 | $16,528 | 200DB | 5.000000000000 | $0 | $0 |
| WATER HEATERS (2016) | 2016-06-01 | $3,078 | $3,078 | 200DB | 5.000000000000 | $0 | $0 |
| APPLIANCES (2017) | 2017-03-01 | $13,778 | $13,266 | 200DB | 5.000000000000 | $512 | $459 |
| BUILDING | 2015-12-01 | $21,322,500 | $4,652,004 | SL | 27.500000000000 | $775,364 | $775,364 |
| FLOORING (2016) | 2016-06-01 | $37,823 | $37,823 | 200DB | 5.000000000000 | $0 | $0 |
| APPLIANCES (2016) | 2016-06-01 | $36,855 | $36,855 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE (2016) | 2016-06-01 | $4,592 | $4,592 | 200DB | 5.000000000000 | $0 | $0 |
| FLOORING (2017) | 2017-03-01 | $10,776 | $10,376 | 200DB | 5.000000000000 | $400 | $359 |
| FURNITURE (2017) | 2017-03-01 | $10,540 | $10,149 | 200DB | 5.000000000000 | $391 | $351 |
| WINDOW COVERINGS (2017) | 2017-03-01 | $1,571 | $1,513 | 200DB | 5.000000000000 | $58 | $52 |
| APPLIANCES (2017) | 2017-03-01 | $15,222 | $14,657 | 200DB | 5.000000000000 | $565 | $507 |
| REMODEL (2017) | 2017-03-01 | $60,410 | $41,074 | 150DB | 15.000000000000 | $1,934 | $4,027 |
| REMODELS (POST CONT 2017) | 2017-09-15 | $137,359 | $93,393 | 150DB | 15.000000000000 | $4,397 | $9,157 |
| PANEL REPLACEMENT | 2017-09-15 | $381,679 | $59,564 | SL | 27.500000000000 | $13,879 | $13,879 |
| REMODELS (2018) | 2018-07-01 | $551,737 | $551,737 | 150DB | 15.000000000000 | $0 | $0 |
| REMODELS (2019) | 2019-07-01 | $511,471 | $511,471 | 150DB | 15.000000000000 | $0 | $0 |
| LAND | 2015-12-01 | $7,107,500 | L | $0 | $0 | ||
| BUILDING | 2015-12-01 | $26,722,500 | $5,830,140 | SL | 27.500000000000 | $971,727 | $971,727 |
| FLOORING (2016) | 2016-06-01 | $59,338 | $59,338 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE (2016) | 2016-06-01 | $845 | $845 | 200DB | 5.000000000000 | $0 | $0 |
| WINDOW COVERINGS (2016) | 2016-06-01 | $2,446 | $2,446 | 200DB | 5.000000000000 | $0 | $0 |
| FLOORING (2017) | 2017-03-01 | $20,740 | $19,970 | 200DB | 5.000000000000 | $770 | $691 |
| FURNITURE (2017) | 2017-03-01 | $8,204 | $7,899 | 200DB | 5.000000000000 | $305 | $273 |
| INTERIOR REMODELS (2017) | 2017-03-01 | $183,658 | $124,872 | 150DB | 15.000000000000 | $5,879 | $12,244 |
| INT. REMODEL (POST CLOSE) | 2017-09-15 | $179,034 | $123,239 | 150DB | 15.000000000000 | $5,580 | $11,936 |
| POOL FENCE | 2017-11-13 | $7,743 | $7,743 | 150DB | 15.000000000000 | $0 | $0 |
| EXTERIOR REMODEL | 2017-09-15 | $120,963 | $18,877 | SL | 27.500000000000 | $4,399 | $4,399 |
| REMODELS (2018) | 2018-07-01 | $902,994 | $902,994 | 150DB | 15.000000000000 | $0 | $0 |
| REMODELS (2019) | 2019-07-01 | $536,643 | $536,643 | 150DB | 15.000000000000 | $0 | $0 |
| LAND | 2015-12-01 | $8,907,500 | L | $0 | $0 | ||
| APPLIANCES (2016) | 2016-06-01 | $40,242 | $40,242 | 200DB | 5.000000000000 | $0 | $0 |
| WATER HEATERS (2016) | 2016-06-01 | $585 | $585 | 200DB | 5.000000000000 | $0 | $0 |
| APPLIANCES (2017) | 2017-03-01 | $15,776 | $15,190 | 200DB | 5.000000000000 | $586 | $526 |
| BUILDING | 2015-12-01 | $26,250,000 | $5,727,054 | SL | 27.500000000000 | $954,545 | $954,545 |
| FLOORING (2016) | 2016-06-01 | $52,116 | $52,116 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE (2016) | 2016-06-01 | $814 | $814 | 200DB | 5.000000000000 | $0 | $0 |
| WINDOW COVERINGS (2016) | 2016-06-01 | $2,277 | $2,277 | 200DB | 5.000000000000 | $0 | $0 |
| FLOORING (2017) | 2017-03-01 | $16,021 | $15,560 | 200DB | 5.000000000000 | $461 | $461 |
| FURNITURE (2017) | 2017-03-01 | $2,914 | $2,830 | 200DB | 5.000000000000 | $84 | $84 |
| REMODEL (2017) | 2017-03-01 | $86,232 | $59,358 | 150DB | 15.000000000000 | $2,687 | $5,749 |
| REMODELS (POST CONT 2017) | 2017-09-15 | $273,169 | $188,036 | 150DB | 15.000000000000 | $8,513 | $18,211 |
| EXTERIOR LIGHTING | 2017-08-21 | $38,151 | $6,068 | SL | 27.500000000000 | $1,387 | $1,387 |
| CARPORT REPLACEMENT | 2017-09-15 | $44,315 | $6,914 | SL | 27.500000000000 | $1,611 | $1,611 |
| REMODELS (2018) | 2018-07-01 | $704,769 | $704,769 | 150DB | 15.000000000000 | $0 | $0 |
| REMODELS (2019) | 2019-07-01 | $651,194 | $651,194 | 150DB | 15.000000000000 | $0 | $0 |
| LAND | 2015-12-01 | $8,750,000 | L | $0 | $0 | ||
| APPLIANCES (2016) | 2016-06-01 | $39,103 | $39,103 | 200DB | 5.000000000000 | $0 | $0 |
| WATER HEATERS (2016) | 2016-06-01 | $2,873 | $2,873 | 200DB | 5.000000000000 | $0 | $0 |
| APPLIANCES (2017) | 2017-03-01 | $8,288 | $8,049 | 200DB | 5.000000000000 | $239 | $239 |
| BUILDING | 2015-12-01 | $18,787,500 | $4,098,936 | SL | 27.500000000000 | $683,182 | $683,182 |
| FLOORING (2016) | 2016-03-01 | $16,600 | $16,600 | 200DB | 5.000000000000 | $0 | $0 |
| APPLIANCES (2016) | 2016-03-01 | $20,885 | $20,885 | 200DB | 5.000000000000 | $0 | $0 |
| WINDOW COVERINGS (2016) | 2016-03-01 | $386 | $386 | 200DB | 5.000000000000 | $0 | $0 |
| FLOORING (2017) | 2017-03-01 | $10,721 | $10,323 | 200DB | 5.000000000000 | $398 | $357 |
| FURNITURE (2017) | 2017-03-01 | $8,269 | $7,962 | 200DB | 5.000000000000 | $307 | $276 |
| WINDOW COVERINGS (2017) | 2017-03-01 | $1,112 | $1,071 | 200DB | 5.000000000000 | $41 | $37 |
| APPLIANCES (2017) | 2017-03-01 | $14,233 | $13,704 | 200DB | 5.000000000000 | $529 | $474 |
| DECKS & BALCONIES (2016) | 2016-03-01 | $1,433 | $1,036 | 150DB | 15.000000000000 | $42 | $96 |
| REMODEL (PRE CONT 2017) | 2017-03-01 | $7,132 | $4,850 | 150DB | 15.000000000000 | $228 | $475 |
| REMODEL (PRE CONT 2017) | 2017-09-15 | $76,673 | $52,779 | 150DB | 15.000000000000 | $2,389 | $5,112 |
| PARTIAL REMODELS (2018) | 2018-07-01 | $57,031 | $57,031 | 150DB | 15.000000000000 | $0 | $0 |
| REFURBISHMENTS (2018) | 2018-07-01 | $80,340 | $80,340 | 150DB | 15.000000000000 | $0 | $0 |
| REFURBISHMENTS (2019) | 2019-07-01 | $299,345 | $299,345 | 150DB | 15.000000000000 | $0 | $0 |
| LAND | 2015-12-01 | $6,262,500 | L | $0 | $0 | ||
| ELECTRIC ROOM DOOR REPAIR | 2020-01-09 | $8,539 | $426 | SL | 40.000000000000 | $213 | $213 |
| ELECTRIC ROOM DOOR REPAIR | 2020-01-29 | $595 | $29 | SL | 40.000000000000 | $15 | $15 |
| IMPROVEMENTS (2020) | 2020-01-31 | $876 | $42 | SL | 40.000000000000 | $22 | $22 |
| IMPROVEMENTS (2020) | 2020-01-31 | $621 | $30 | SL | 40.000000000000 | $16 | $16 |
| IMPROVEMENTS (2020) | 2020-01-31 | $1,496 | $71 | SL | 40.000000000000 | $37 | $37 |
| IMPROVEMENTS (2020) | 2020-01-31 | $207 | $10 | SL | 40.000000000000 | $5 | $5 |
| IMPROVEMENTS (2020) | 2020-01-31 | $4,575 | $219 | SL | 40.000000000000 | $114 | $114 |
| EXTERIOR REPAIRS | 2020-02-24 | $723 | $33 | SL | 40.000000000000 | $18 | $18 |
| ELECTRIC ROOM DOOR REPAIR | 2020-02-24 | $1,100 | $51 | SL | 40.000000000000 | $28 | $28 |
| IMPROVEMENTS (2020) | 2020-02-29 | $7,418 | $340 | SL | 40.000000000000 | $185 | $185 |
| IMPROVEMENTS (2020) | 2020-02-29 | $876 | $40 | SL | 40.000000000000 | $22 | $22 |
| IMPROVEMENTS (2020) | 2020-02-29 | $826 | $38 | SL | 40.000000000000 | $21 | $21 |
| IMPROVEMENTS (2020) | 2020-02-29 | $792 | $37 | SL | 40.000000000000 | $20 | $20 |
| IMPROVEMENTS (2020) | 2020-02-29 | $7,367 | $337 | SL | 40.000000000000 | $184 | $184 |
| IMPROVEMENTS (2020) | 2020-03-31 | $877 | $38 | SL | 40.000000000000 | $22 | $22 |
| IMPROVEMENTS (2020) | 2020-03-31 | $296 | $13 | SL | 40.000000000000 | $7 | $7 |
| IMPROVEMENTS (2020) | 2020-03-31 | $914 | $40 | SL | 40.000000000000 | $23 | $23 |
| IMPROVEMENTS (2020) | 2020-03-31 | $433 | $19 | SL | 40.000000000000 | $11 | $11 |
| IMPROVEMENTS (2020) | 2020-03-31 | $2,490 | $109 | SL | 40.000000000000 | $62 | $62 |
| IMPROVEMENTS (2020) | 2020-04-30 | $1,210 | $50 | SL | 40.000000000000 | $30 | $30 |
| IMPROVEMENTS (2020) | 2020-04-30 | $151 | $7 | SL | 40.000000000000 | $4 | $4 |
| IMPROVEMENTS (2020) | 2020-04-30 | $7,589 | $316 | SL | 40.000000000000 | $190 | $190 |
| EXTERIOR REPAIRS | 2020-05-19 | $107 | $5 | SL | 40.000000000000 | $3 | $3 |
| IMPROVEMENTS (2020) | 2020-05-31 | $4,581 | $182 | SL | 40.000000000000 | $115 | $115 |
| IMPROVEMENTS (2020) | 2020-05-31 | $488 | $19 | SL | 40.000000000000 | $12 | $12 |
| IMPROVEMENTS (2020) | 2020-05-31 | $6,900 | $274 | SL | 40.000000000000 | $173 | $173 |
| IMPROVEMENTS (2020) | 2020-05-31 | $57 | $2 | SL | 40.000000000000 | $1 | $1 |
| CABINET CONSTRUCTION | 2020-06-15 | $1,446 | $57 | SL | 40.000000000000 | $36 | $36 |
| CABINET CONSTRUCTION | 2020-06-26 | $450 | $17 | SL | 40.000000000000 | $11 | $11 |
| IMPROVEMENTS (2020) | 2020-06-30 | $4,008 | $150 | SL | 40.000000000000 | $100 | $100 |
| IMPROVEMENTS (2020) | 2020-06-30 | $2,107 | $79 | SL | 40.000000000000 | $53 | $53 |
| IMPROVEMENTS (2020) | 2020-06-30 | $266 | $10 | SL | 40.000000000000 | $7 | $7 |
| IMPROVEMENTS (2020) | 2020-06-30 | $77 | $3 | SL | 40.000000000000 | $2 | $2 |
| IMPROVEMENTS (2020) | 2020-06-30 | $759 | $28 | SL | 40.000000000000 | $19 | $19 |
| IMPROVEMENTS (2020) | 2020-07-31 | $8,969 | $510 | SL | 40.000000000000 | $224 | $224 |
| IMPROVEMENTS (2020) | 2020-07-31 | $1,085 | $38 | SL | 40.000000000000 | $27 | $27 |
| IMPROVEMENTS (2020) | 2020-08-31 | $2,648 | $88 | SL | 40.000000000000 | $66 | $66 |
| IMPROVEMENTS (2020) | 2020-08-31 | $228 | $8 | SL | 40.000000000000 | $6 | $6 |
| IMPROVEMENTS (2020) | 2020-09-30 | $536 | $16 | SL | 40.000000000000 | $13 | $13 |
| IMPROVEMENTS (2020) | 2020-09-30 | $3,269 | $102 | SL | 40.000000000000 | $82 | $82 |
| IMPROVEMENTS (2020) | 2020-09-30 | $589 | $19 | SL | 40.000000000000 | $15 | $15 |
| IMPROVEMENTS (2020) | 2020-09-30 | $1,000 | $31 | SL | 40.000000000000 | $25 | $25 |
| IMPROVEMENTS (2020) | 2020-09-30 | $92 | $3 | SL | 40.000000000000 | $2 | $2 |
| IMPROVEMENTS (2020) | 2020-10-31 | $2,397 | $70 | SL | 40.000000000000 | $60 | $60 |
| IMPROVEMENTS (2020) | 2020-10-31 | $937 | $27 | SL | 40.000000000000 | $23 | $23 |
| WINDOW REPLACEMENT | 2020-11-30 | $147 | $4 | SL | 40.000000000000 | $4 | $4 |
| IMPROVEMENTS (2020) | 2020-12-31 | $7,713 | $193 | SL | 40.000000000000 | $193 | $193 |
| 138 - REMODEL | 2020-01-09 | $4,442 | $222 | SL | 40.000000000000 | $111 | $111 |
| 141 - REMODEL | 2020-01-09 | $10,681 | $534 | SL | 40.000000000000 | $267 | $267 |
| 125 - REMODEL | 2020-01-09 | $10,921 | $546 | SL | 40.000000000000 | $273 | $273 |
| 266 - REMODEL | 2020-01-09 | $3,929 | $196 | SL | 40.000000000000 | $98 | $98 |
| 244 - REMODEL | 2020-01-09 | $1,413 | $70 | SL | 40.000000000000 | $35 | $35 |
| EXTERIOR REMODEL | 2020-01-09 | $645 | $32 | SL | 40.000000000000 | $16 | $16 |
| 208 - REMODEL | 2020-01-09 | $2,420 | $122 | SL | 40.000000000000 | $61 | $61 |
| 187 - REMODEL | 2020-01-09 | $9,514 | $476 | SL | 40.000000000000 | $238 | $238 |
| 184 - REMODEL | 2020-01-09 | $2,174 | $108 | SL | 40.000000000000 | $54 | $54 |
| CARPORT REPAIR | 2020-01-09 | $2,002 | $100 | SL | 40.000000000000 | $50 | $50 |
| 246 - REMODEL | 2020-01-09 | $4,015 | $200 | SL | 40.000000000000 | $100 | $100 |
| 233 - REMODEL | 2020-01-09 | $4,065 | $204 | SL | 40.000000000000 | $102 | $102 |
| 225 - REMODEL | 2020-01-09 | $2,566 | $128 | SL | 40.000000000000 | $64 | $64 |
| 222 - REMODEL | 2020-01-09 | $2,495 | $124 | SL | 40.000000000000 | $62 | $62 |
| 141 - REMODEL | 2020-01-29 | $5,839 | $280 | SL | 40.000000000000 | $146 | $146 |
| EXTERIOR REMODEL | 2020-01-29 | $27,373 | $1,311 | SL | 40.000000000000 | $684 | $684 |
| 166 - REMODEL | 2020-01-29 | $3,853 | $184 | SL | 40.000000000000 | $96 | $96 |
| IMPROVEMENTS (2020) | 2020-01-31 | $9,269 | $444 | SL | 40.000000000000 | $232 | $232 |
| IMPROVEMENTS (2020) | 2020-01-31 | $509 | $25 | SL | 40.000000000000 | $13 | $13 |
| IMPROVEMENTS (2020) | 2020-01-31 | $1,213 | $58 | SL | 40.000000000000 | $30 | $30 |
| IMPROVEMENTS (2020) | 2020-01-31 | $622 | $30 | SL | 40.000000000000 | $16 | $16 |
| IMPROVEMENTS (2020) | 2020-01-31 | $2,702 | $130 | SL | 40.000000000000 | $68 | $68 |
| 238 - REMODEL | 2020-02-24 | $1,464 | $68 | SL | 40.000000000000 | $37 | $37 |
| 141 - REMODEL | 2020-02-24 | $2,169 | $99 | SL | 40.000000000000 | $54 | $54 |
| 166 - REMODEL | 2020-02-24 | $10,960 | $502 | SL | 40.000000000000 | $274 | $274 |
| 252 - REMODEL | 2020-02-24 | $143 | $7 | SL | 40.000000000000 | $4 | $4 |
| EXTERIOR REMODEL | 2020-02-24 | $8,237 | $378 | SL | 40.000000000000 | $206 | $206 |
| 108 - REMODEL | 2020-02-24 | $1,464 | $68 | SL | 40.000000000000 | $37 | $37 |
| 138 - REMODEL | 2020-02-24 | $317 | $15 | SL | 40.000000000000 | $8 | $8 |
| 236 - REMODEL | 2020-02-24 | $143 | $7 | SL | 40.000000000000 | $4 | $4 |
| IMPROVEMENTS (2020) | 2020-02-29 | $1,967 | $90 | SL | 40.000000000000 | $49 | $49 |
| IMPROVEMENTS (2020) | 2020-02-29 | $640 | $29 | SL | 40.000000000000 | $16 | $16 |
| IMPROVEMENTS (2020) | 2020-02-29 | $1,073 | $49 | SL | 40.000000000000 | $27 | $27 |
| IMPROVEMENTS (2020) | 2020-02-29 | $333 | $15 | SL | 40.000000000000 | $8 | $8 |
| IMPROVEMENTS (2020) | 2020-02-29 | $1,004 | $46 | SL | 40.000000000000 | $25 | $25 |
| IMPROVEMENTS (2020) | 2020-02-29 | $19,274 | $884 | SL | 40.000000000000 | $482 | $482 |
| EXTERIOR REMODEL | 2020-03-11 | $58,172 | $2,666 | SL | 40.000000000000 | $1,454 | $1,454 |
| 125 - REMODEL | 2020-03-16 | $5,576 | $244 | SL | 40.000000000000 | $139 | $139 |
| 166 - REMODEL | 2020-03-16 | $3,099 | $135 | SL | 40.000000000000 | $77 | $77 |
| 187 - REMODEL | 2020-03-16 | $2,277 | $100 | SL | 40.000000000000 | $57 | $57 |
| 236 - REMODEL | 2020-03-16 | $7,162 | $313 | SL | 40.000000000000 | $179 | $179 |
| 222 - REMODEL | 2020-03-16 | $1,770 | $77 | SL | 40.000000000000 | $44 | $44 |
| 238 - REMODEL | 2020-03-16 | $3,553 | $156 | SL | 40.000000000000 | $89 | $89 |
| 184 - REMODEL | 2020-03-16 | $4,079 | $178 | SL | 40.000000000000 | $102 | $102 |
| EXTERIOR REMODEL | 2020-03-16 | $2,106 | $92 | SL | 40.000000000000 | $53 | $53 |
| 252 - REMODEL | 2020-03-16 | $6,025 | $264 | SL | 40.000000000000 | $151 | $151 |
| 108 - REMODEL | 2020-03-16 | $3,035 | $133 | SL | 40.000000000000 | $76 | $76 |
| 195 - REMODEL | 2020-03-16 | $5,078 | $222 | SL | 40.000000000000 | $127 | $127 |
| 141 - REMODEL | 2020-03-25 | $3,028 | $133 | SL | 40.000000000000 | $76 | $76 |
| 161 - REMODEL | 2020-03-25 | $890 | $39 | SL | 40.000000000000 | $22 | $22 |
| 201 - REMODEL | 2020-03-25 | $990 | $44 | SL | 40.000000000000 | $25 | $25 |
| 236 - REMODEL | 2020-03-25 | $2,587 | $114 | SL | 40.000000000000 | $65 | $65 |
| 252 - REMODEL | 2020-03-25 | $2,487 | $109 | SL | 40.000000000000 | $62 | $62 |
| EXTERIOR REMODEL | 2020-03-25 | $161 | $7 | SL | 40.000000000000 | $4 | $4 |
| 195 - REMODEL | 2020-03-25 | $4,784 | $210 | SL | 40.000000000000 | $120 | $120 |
| 252 - REMODEL | 2020-03-25 | $1,769 | $77 | SL | 40.000000000000 | $44 | $44 |
| 236 - REMODEL | 2020-03-25 | $1,590 | $70 | SL | 40.000000000000 | $40 | $40 |
| IMPROVEMENTS (2020) | 2020-03-31 | $11,444 | $501 | SL | 40.000000000000 | $286 | $286 |
| IMPROVEMENTS (2020) | 2020-03-31 | $293 | $12 | SL | 40.000000000000 | $7 | $7 |
| IMPROVEMENTS (2020) | 2020-03-31 | $111 | $5 | SL | 40.000000000000 | $3 | $3 |
| IMPROVEMENTS (2020) | 2020-03-31 | $567 | $25 | SL | 40.000000000000 | $14 | $14 |
| IMPROVEMENTS (2020) | 2020-03-31 | $1,038 | $45 | SL | 40.000000000000 | $26 | $26 |
| IMPROVEMENTS (2020) | 2020-03-31 | $320 | $14 | SL | 40.000000000000 | $8 | $8 |
| IMPROVEMENTS (2020) | 2020-03-31 | $979 | $42 | SL | 40.000000000000 | $24 | $24 |
| 201 - REMODEL | 2020-04-10 | $416 | $18 | SL | 40.000000000000 | $10 | $10 |
| EXTERIOR REMODEL | 2020-04-10 | $322 | $14 | SL | 40.000000000000 | $8 | $8 |
| 252 - REMODEL | 2020-04-10 | $4,122 | $180 | SL | 40.000000000000 | $103 | $103 |
| 236 - REMODEL | 2020-04-10 | $3,951 | $173 | SL | 40.000000000000 | $99 | $99 |
| 195 - REMODEL | 2020-04-10 | $6,533 | $285 | SL | 40.000000000000 | $163 | $163 |
| 161 - REMODEL | 2020-04-10 | $1,103 | $49 | SL | 40.000000000000 | $28 | $28 |
| 161 - REMODEL | 2020-04-29 | $5,680 | $237 | SL | 40.000000000000 | $142 | $142 |
| 166 - REMODEL | 2020-04-29 | $3,246 | $135 | SL | 40.000000000000 | $81 | $81 |
| EXTERIOR REMODEL | 2020-04-29 | $11,300 | $471 | SL | 40.000000000000 | $283 | $283 |
| 201 - REMODEL | 2020-04-29 | $3,520 | $147 | SL | 40.000000000000 | $88 | $88 |
| 236 - REMODEL | 2020-04-29 | $3,419 | $142 | SL | 40.000000000000 | $85 | $85 |
| 252 - REMODEL | 2020-04-29 | $3,067 | $128 | SL | 40.000000000000 | $77 | $77 |
| 195 - REMODEL | 2020-04-29 | $3,353 | $140 | SL | 40.000000000000 | $84 | $84 |
| IMPROVEMENTS (2020) | 2020-04-30 | $1,606 | $67 | SL | 40.000000000000 | $40 | $40 |
| IMPROVEMENTS (2020) | 2020-04-30 | $1,364 | $57 | SL | 40.000000000000 | $34 | $34 |
| IMPROVEMENTS (2020) | 2020-04-30 | $300 | $13 | SL | 40.000000000000 | $8 | $8 |
| IMPROVEMENTS (2020) | 2020-04-30 | $2,042 | $85 | SL | 40.000000000000 | $51 | $51 |
| IMPROVEMENTS (2020) | 2020-04-30 | $6,136 | $255 | SL | 40.000000000000 | $153 | $153 |
| IMPROVEMENTS (2020) | 2020-04-30 | $3,018 | $125 | SL | 40.000000000000 | $75 | $75 |
| EXTERIOR REMODEL | 2020-05-19 | $14,926 | $591 | SL | 40.000000000000 | $373 | $373 |
| 161 - REMODEL | 2020-05-19 | $6,414 | $254 | SL | 40.000000000000 | $160 | $160 |
| CONCRETE REPAIR | 2020-05-19 | $15,197 | $602 | SL | 40.000000000000 | $380 | $380 |
| 201 - REMODEL | 2020-05-19 | $1,378 | $54 | SL | 40.000000000000 | $34 | $34 |
| 170 - REMODEL | 2020-05-19 | $628 | $25 | SL | 40.000000000000 | $16 | $16 |
| IMPROVEMENTS (2020) | 2020-05-31 | $6,175 | $244 | SL | 40.000000000000 | $154 | $154 |
| IMPROVEMENTS (2020) | 2020-05-31 | $763 | $30 | SL | 40.000000000000 | $19 | $19 |
| IMPROVEMENTS (2020) | 2020-05-31 | $2,091 | $82 | SL | 40.000000000000 | $52 | $52 |
| 236 - REMODEL | 2020-06-15 | $2,899 | $114 | SL | 40.000000000000 | $72 | $72 |
| 187 - REMODEL | 2020-06-15 | $2,272 | $90 | SL | 40.000000000000 | $57 | $57 |
| 141 - REMODEL | 2020-06-15 | $886 | $35 | SL | 40.000000000000 | $22 | $22 |
| 161 - REMODEL | 2020-06-15 | $3,841 | $152 | SL | 40.000000000000 | $96 | $96 |
| 166 - REMODEL | 2020-06-15 | $1,342 | $54 | SL | 40.000000000000 | $34 | $34 |
| 170 - REMODEL | 2020-06-15 | $7,714 | $305 | SL | 40.000000000000 | $193 | $193 |
| 195 - REMODEL | 2020-06-15 | $3,252 | $128 | SL | 40.000000000000 | $81 | $81 |
| 201 - REMODEL | 2020-06-15 | $11,011 | $436 | SL | 40.000000000000 | $275 | $275 |
| EXTERIOR REMODEL | 2020-06-15 | $31,944 | $1,265 | SL | 40.000000000000 | $799 | $799 |
| 296 - REMODEL | 2020-06-15 | $190 | $8 | SL | 40.000000000000 | $5 | $5 |
| 217 - REMODEL | 2020-06-15 | $143 | $6 | SL | 40.000000000000 | $4 | $4 |
| 217 - REMODEL | 2020-06-26 | $4,542 | $171 | SL | 40.000000000000 | $114 | $114 |
| 296 - REMODEL | 2020-06-26 | $4,396 | $165 | SL | 40.000000000000 | $110 | $110 |
| EXTERIOR REMODEL | 2020-06-26 | $16,578 | $621 | SL | 40.000000000000 | $414 | $414 |
| 170 - REMODEL | 2020-06-26 | $4,850 | $182 | SL | 40.000000000000 | $121 | $121 |
| 201 - REMODEL | 2020-06-26 | $294 | $11 | SL | 40.000000000000 | $7 | $7 |
| 249 - REMODEL | 2020-06-26 | $558 | $21 | SL | 40.000000000000 | $14 | $14 |
| 127 - REMODEL | 2020-06-26 | $1,013 | $38 | SL | 40.000000000000 | $25 | $25 |
| IMPROVEMENTS (2020) | 2020-06-30 | $13,225 | $496 | SL | 40.000000000000 | $331 | $331 |
| IMPROVEMENTS (2020) | 2020-06-30 | $1,359 | $51 | SL | 40.000000000000 | $34 | $34 |
| IMPROVEMENTS (2020) | 2020-06-30 | $19 | SL | 40.000000000000 | $0 | $0 | |
| IMPROVEMENTS (2020) | 2020-06-30 | $485 | $18 | SL | 40.000000000000 | $12 | $12 |
| IMPROVEMENTS (2020) | 2020-06-30 | $1,542 | $58 | SL | 40.000000000000 | $39 | $39 |
| EXTERIOR REMODEL | 2020-06-30 | $188,140 | $7,056 | SL | 40.000000000000 | $4,704 | $4,704 |
| 296 - REMODEL | 2020-06-30 | $2,998 | $112 | SL | 40.000000000000 | $75 | $75 |
| 127 - REMODEL | 2020-06-30 | $2,837 | $106 | SL | 40.000000000000 | $71 | $71 |
| 217 - REMODEL | 2020-06-30 | $3,508 | $132 | SL | 40.000000000000 | $88 | $88 |
| 170 - REMODEL | 2020-06-30 | $5,413 | $203 | SL | 40.000000000000 | $135 | $135 |
| DUMPSTER ENCLOSURE REPAIR | 2020-06-30 | $4,916 | $184 | SL | 40.000000000000 | $123 | $123 |
| 249 - REMODEL | 2020-06-30 | $1,103 | $42 | SL | 40.000000000000 | $28 | $28 |
| IMPROVEMENTS (2020) | 2020-07-31 | $228 | $8 | SL | 40.000000000000 | $6 | $6 |
| IMPROVEMENTS (2020) | 2020-07-31 | $6,314 | $224 | SL | 40.000000000000 | $158 | $158 |
| IMPROVEMENTS (2020) | 2020-07-31 | $197 | $7 | SL | 40.000000000000 | $5 | $5 |
| IMPROVEMENTS (2020) | 2020-07-31 | $1,676 | $59 | SL | 40.000000000000 | $42 | $42 |
| IMPROVEMENTS (2020) | 2020-07-31 | $543 | $20 | SL | 40.000000000000 | $14 | $14 |
| IMPROVEMENTS (2020) | 2020-07-31 | $1,397 | $50 | SL | 40.000000000000 | $35 | $35 |
| REMODEL: OV:127/INV#2407 | 2020-08-07 | $3,904 | $139 | SL | 40.000000000000 | $98 | $98 |
| OV LANDSCAPING/INV#2420 | 2020-08-07 | $23,480 | $832 | SL | 40.000000000000 | $587 | $587 |
| INV#2409/OV249 REMODEL | 2020-08-12 | $4,229 | $150 | SL | 40.000000000000 | $106 | $106 |
| INV#2408/OV217 REMODEL | 2020-08-12 | $4,217 | $149 | SL | 40.000000000000 | $105 | $105 |
| INV#2410/OV296 REMODEL | 2020-08-20 | $5,464 | $183 | SL | 40.000000000000 | $137 | $137 |
| INV#2419/EXT REMODEL | 2020-08-20 | $25,598 | $853 | SL | 40.000000000000 | $640 | $640 |
| IMPROVEMENTS (2020) | 2020-08-31 | $41 | $1 | SL | 40.000000000000 | $1 | $1 |
| IMPROVEMENTS (2020) | 2020-08-31 | $57 | $1 | SL | 40.000000000000 | $1 | $1 |
| IMPROVEMENTS (2020) | 2020-08-31 | $4,321 | $144 | SL | 40.000000000000 | $108 | $108 |
| IMPROVEMENTS (2020) | 2020-09-30 | $1,481 | $46 | SL | 40.000000000000 | $37 | $37 |
| IMPROVEMENTS (2020) | 2020-09-30 | $230 | $7 | SL | 40.000000000000 | $6 | $6 |
| IMPROVEMENTS (2020) | 2020-09-30 | $3,306 | $104 | SL | 40.000000000000 | $83 | $83 |
| IMPROVEMENTS (2020) | 2020-09-30 | $20,852 | $651 | SL | 40.000000000000 | $521 | $521 |
| IMPROVEMENTS (2020) | 2020-09-30 | $887 | $28 | SL | 40.000000000000 | $22 | $22 |
| IMPROVEMENTS (2020) | 2020-09-30 | $1,371 | $43 | SL | 40.000000000000 | $34 | $34 |
| #2445/OV:127 REMODEL - FINAL | 2020-10-15 | $15,247 | $476 | SL | 40.000000000000 | $381 | $381 |
| INV#2442/CONCRETE REPAIRS | 2020-10-15 | $525 | $16 | SL | 40.000000000000 | $13 | $13 |
| INV#2441/OV:296 REMODEL - FINAL | 2020-10-15 | $9,202 | $288 | SL | 40.000000000000 | $230 | $230 |
| INV#2440/SIDING | 2020-10-15 | $12,108 | $379 | SL | 40.000000000000 | $303 | $303 |
| #2469/EXT REMODEL LABOR | 2020-10-15 | $2,093 | $65 | SL | 40.000000000000 | $52 | $52 |
| #2449/OV:249 REMODEL - FINAL | 2020-10-15 | $15,861 | $496 | SL | 40.000000000000 | $397 | $397 |
| #2473/OV:161 REMODEL - FINAL | 2020-10-15 | $4,572 | $143 | SL | 40.000000000000 | $114 | $114 |
| #2446/OV:170 REMODEL - FINAL | 2020-10-15 | $4,394 | $137 | SL | 40.000000000000 | $110 | $110 |
| #2447/OV:201 REMODEL - FINAL | 2020-10-15 | $4,141 | $130 | SL | 40.000000000000 | $104 | $104 |
| #2448/OV:217 REMODEL - FINAL | 2020-10-15 | $9,841 | $308 | SL | 40.000000000000 | $246 | $246 |
| INV#1 - BLDG 1755 LABOR/SIDING | 2020-10-26 | $10,000 | $292 | SL | 40.000000000000 | $250 | $250 |
| IMPROVEMENTS (2020) | 2020-10-31 | $936 | $27 | SL | 40.000000000000 | $23 | $23 |
| IMPROVEMENTS (2020) | 2020-10-31 | $2,158 | $63 | SL | 40.000000000000 | $54 | $54 |
| IMPROVEMENTS (2020) | 2020-10-31 | $1,039 | $30 | SL | 40.000000000000 | $26 | $26 |
| IMPROVEMENTS (2020) | 2020-10-31 | $325 | $9 | SL | 40.000000000000 | $8 | $8 |
| IN#2 - BLDG 1755 WOOD REPAIR - LABOR | 2020-11-16 | $4,693 | $127 | SL | 40.000000000000 | $117 | $117 |
| OV EXTERIOR REMODEL/INV#2515 | 2020-11-16 | $143,341 | $3,883 | SL | 40.000000000000 | $3,584 | $3,584 |
| INV#3 - BLDG 1761 SIDING MATERIAL ONLY | 2020-11-16 | $9,501 | $258 | SL | 40.000000000000 | $238 | $238 |
| IMPROVEMENTS (2020) | 2020-11-30 | $894 | $24 | SL | 40.000000000000 | $22 | $22 |
| IMPROVEMENTS (2020) | 2020-11-30 | $2,178 | $59 | SL | 40.000000000000 | $54 | $54 |
| IMPROVEMENTS (2020) | 2020-11-30 | $66 | $2 | SL | 40.000000000000 | $2 | $2 |
| IMPROVEMENTS (2020) | 2020-11-30 | $587 | $16 | SL | 40.000000000000 | $15 | $15 |
| INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG | 2020-12-04 | $3,120 | $85 | SL | 40.000000000000 | $78 | $78 |
| INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17 | 2020-12-04 | $63,217 | $1,712 | SL | 40.000000000000 | $1,580 | $1,580 |
| INV#4 - BLDG 1761/SLIDING DOORS | 2020-12-18 | $7,473 | $255 | SL | 40.000000000000 | $187 | $187 |
| 146 - REMODEL | 2020-01-09 | $1,624 | $82 | SL | 40.000000000000 | $41 | $41 |
| 098 - REMODEL | 2020-01-09 | $6,001 | $300 | SL | 40.000000000000 | $150 | $150 |
| 131 - REMODEL | 2020-01-09 | $1,669 | $84 | SL | 40.000000000000 | $42 | $42 |
| 076 - REMODEL | 2020-01-09 | $1,638 | $82 | SL | 40.000000000000 | $41 | $41 |
| 082 - REMODEL | 2020-01-09 | $1,367 | $68 | SL | 40.000000000000 | $34 | $34 |
| 076 - REMODEL | 2020-01-29 | $8,993 | $431 | SL | 40.000000000000 | $225 | $225 |
| LANDSCAPING | 2020-01-29 | $34,787 | $1,667 | SL | 40.000000000000 | $870 | $870 |
| 098 - REMODEL | 2020-01-29 | $4,631 | $222 | SL | 40.000000000000 | $116 | $116 |
| IMPROVEMENTS (2020) | 2020-01-31 | $51,774 | $2,480 | SL | 40.000000000000 | $1,294 | $1,294 |
| 007 - REMODEL | 2020-02-24 | $1,062 | $49 | SL | 40.000000000000 | $27 | $27 |
| 098 - REMODEL | 2020-02-24 | $2,123 | $97 | SL | 40.000000000000 | $53 | $53 |
| 128 - REMODEL | 2020-02-24 | $442 | $20 | SL | 40.000000000000 | $11 | $11 |
| CONCRETE REPAIRS | 2020-02-24 | $4,012 | $184 | SL | 40.000000000000 | $100 | $100 |
| EXTERIOR PAINTING | 2020-02-24 | $20,696 | $948 | SL | 40.000000000000 | $517 | $517 |
| 076 - REMODEL | 2020-02-24 | $4,694 | $215 | SL | 40.000000000000 | $117 | $117 |
| 059 - REMODEL | 2020-02-24 | $804 | $37 | SL | 40.000000000000 | $20 | $20 |
| 046 - REMODEL | 2020-02-24 | $804 | $37 | SL | 40.000000000000 | $20 | $20 |
| IMPROVEMENTS (2020) | 2020-02-29 | $3,292 | $151 | SL | 40.000000000000 | $82 | $82 |
| IMPROVEMENTS (2020) | 2020-02-29 | $1,241 | $57 | SL | 40.000000000000 | $31 | $31 |
| IMPROVEMENTS (2020) | 2020-02-29 | $792 | $37 | SL | 40.000000000000 | $20 | $20 |
| IMPROVEMENTS (2020) | 2020-02-29 | $5,821 | $267 | SL | 40.000000000000 | $146 | $146 |
| IMPROVEMENTS (2020) | 2020-02-29 | $111 | $5 | SL | 40.000000000000 | $3 | $3 |
| 127 - REMODEL REPAIR | 2020-03-11 | $831 | $38 | SL | 40.000000000000 | $21 | $21 |
| EXTERIOR PAINTING | 2020-03-11 | $19,298 | $884 | SL | 40.000000000000 | $482 | $482 |
| 123 - REMODEL REPAIR | 2020-03-11 | $1,554 | $71 | SL | 40.000000000000 | $39 | $39 |
| 128 - REMODEL | 2020-03-16 | $3,630 | $159 | SL | 40.000000000000 | $91 | $91 |
| 059 - REMODEL | 2020-03-16 | $3,535 | $154 | SL | 40.000000000000 | $88 | $88 |
| 046 - REMODEL | 2020-03-16 | $3,560 | $156 | SL | 40.000000000000 | $89 | $89 |
| 046 - REMODEL | 2020-03-16 | $5,575 | $244 | SL | 40.000000000000 | $139 | $139 |
| 007 - REMODEL | 2020-03-16 | $7,183 | $315 | SL | 40.000000000000 | $180 | $180 |
| 089 - REMODEL | 2020-03-16 | $190 | $9 | SL | 40.000000000000 | $5 | $5 |
| 087 - REMODEL | 2020-03-16 | $799 | $35 | SL | 40.000000000000 | $20 | $20 |
| 073 - REMODEL | 2020-03-16 | $897 | $39 | SL | 40.000000000000 | $22 | $22 |
| 098 - REMODEL | 2020-03-16 | $1,770 | $77 | SL | 40.000000000000 | $44 | $44 |
| 073 - REMODEL | 2020-03-25 | $748 | $33 | SL | 40.000000000000 | $19 | $19 |
| 098 - REMODEL | 2020-03-25 | $3,985 | $175 | SL | 40.000000000000 | $100 | $100 |
| 007 - REMODEL | 2020-03-25 | $655 | $28 | SL | 40.000000000000 | $16 | $16 |
| CONCRETE REPAIRS | 2020-03-25 | $62,150 | $2,719 | SL | 40.000000000000 | $1,554 | $1,554 |
| EXTERIOR PAINTING | 2020-03-25 | $2,746 | $120 | SL | 40.000000000000 | $69 | $69 |
| EXTERIOR PAINTING | 2020-03-25 | $4,221 | $185 | SL | 40.000000000000 | $106 | $106 |
| EXTERIOR PAINTING | 2020-03-25 | $215 | $9 | SL | 40.000000000000 | $5 | $5 |
| LANDSCAPING | 2020-03-25 | $10,057 | $440 | SL | 40.000000000000 | $251 | $251 |
| 007 - REMODEL | 2020-03-25 | $3,731 | $163 | SL | 40.000000000000 | $93 | $93 |
| 089 - REMODEL | 2020-03-25 | $1,275 | $56 | SL | 40.000000000000 | $32 | $32 |
| 076 - REMODEL | 2020-03-25 | $3,985 | $175 | SL | 40.000000000000 | $100 | $100 |
| 123 - REMODEL | 2020-03-25 | $15 | SL | 40.000000000000 | $0 | $0 | |
| IMPROVEMENTS (2020) | 2020-03-31 | $2,194 | $96 | SL | 40.000000000000 | $55 | $55 |
| IMPROVEMENTS (2020) | 2020-03-31 | $2,902 | $127 | SL | 40.000000000000 | $73 | $73 |
| IMPROVEMENTS (2020) | 2020-03-31 | $756 | $33 | SL | 40.000000000000 | $19 | $19 |
| IMPROVEMENTS (2020) | 2020-03-31 | $222 | $10 | SL | 40.000000000000 | $6 | $6 |
| IMPROVEMENTS (2020) | 2020-03-31 | $11,307 | $495 | SL | 40.000000000000 | $283 | $283 |
| IMPROVEMENTS (2020) | 2020-03-31 | $3,462 | $152 | SL | 40.000000000000 | $87 | $87 |
| 007 - REMODEL | 2020-04-10 | $2,182 | $96 | SL | 40.000000000000 | $55 | $55 |
| 073 - REMODEL | 2020-04-10 | $765 | $33 | SL | 40.000000000000 | $19 | $19 |
| 089 - REMODEL | 2020-04-10 | $930 | $40 | SL | 40.000000000000 | $23 | $23 |
| 076 - REMODEL | 2020-04-29 | $804 | $33 | SL | 40.000000000000 | $20 | $20 |
| 029 - REMODEL | 2020-04-29 | $48 | $2 | SL | 40.000000000000 | $1 | $1 |
| 007 - REMODEL | 2020-04-29 | $3,985 | $166 | SL | 40.000000000000 | $100 | $100 |
| 073 - REMODEL | 2020-04-29 | $12,779 | $532 | SL | 40.000000000000 | $319 | $319 |
| 089 - REMODEL | 2020-04-29 | $10,610 | $442 | SL | 40.000000000000 | $265 | $265 |
| 098 - REMODEL | 2020-04-29 | $804 | $33 | SL | 40.000000000000 | $20 | $20 |
| IMPROVEMENTS (2020) | 2020-04-30 | $6,672 | $278 | SL | 40.000000000000 | $167 | $167 |
| IMPROVEMENTS (2020) | 2020-04-30 | $745 | $31 | SL | 40.000000000000 | $19 | $19 |
| 089 - REMODEL | 2020-05-19 | $95 | $3 | SL | 40.000000000000 | $2 | $2 |
| 075 - REMODEL | 2020-05-19 | $486 | $19 | SL | 40.000000000000 | $12 | $12 |
| 073 - REMODEL | 2020-05-19 | $95 | $3 | SL | 40.000000000000 | $2 | $2 |
| EXTERIOR PAINTING | 2020-05-19 | $3,201 | $127 | SL | 40.000000000000 | $80 | $80 |
| 029 - REMODEL | 2020-05-19 | $1,338 | $53 | SL | 40.000000000000 | $33 | $33 |
| 007 - REMODEL | 2020-05-19 | $163 | $6 | SL | 40.000000000000 | $4 | $4 |
| IMPROVEMENTS (2020) | 2020-05-31 | $580 | $23 | SL | 40.000000000000 | $15 | $15 |
| IMPROVEMENTS (2020) | 2020-05-31 | $3,015 | $119 | SL | 40.000000000000 | $75 | $75 |
| IMPROVEMENTS (2020) | 2020-05-31 | $3,378 | $133 | SL | 40.000000000000 | $84 | $84 |
| IMPROVEMENTS (2020) | 2020-05-31 | $201 | $8 | SL | 40.000000000000 | $5 | $5 |
| 076 - REMODEL | 2020-06-14 | $1,103 | $44 | SL | 40.000000000000 | $28 | $28 |
| 075 - REMODEL | 2020-06-14 | $2,935 | $116 | SL | 40.000000000000 | $73 | $73 |
| 073 - REMODEL | 2020-06-14 | $7,466 | $296 | SL | 40.000000000000 | $187 | $187 |
| 029 - REMODEL | 2020-06-14 | $7,196 | $285 | SL | 40.000000000000 | $180 | $180 |
| EXTERIOR PAINTING | 2020-06-14 | $136 | $5 | SL | 40.000000000000 | $3 | $3 |
| EXTERIOR PAINTING | 2020-06-14 | $18,026 | $714 | SL | 40.000000000000 | $451 | $451 |
| 098 - REMODEL | 2020-06-14 | $2,686 | $106 | SL | 40.000000000000 | $67 | $67 |
| 089 - REMODEL | 2020-06-14 | $4,229 | $168 | SL | 40.000000000000 | $106 | $106 |
| 029 - REMODEL | 2020-06-26 | $6,775 | $254 | SL | 40.000000000000 | $169 | $169 |
| 075 - REMODEL | 2020-06-26 | $4,761 | $179 | SL | 40.000000000000 | $119 | $119 |
| LANDSCAPING | 2020-06-26 | $188,548 | $7,071 | SL | 40.000000000000 | $4,714 | $4,714 |
| EXTERIOR PAINTING | 2020-06-30 | $1,931 | $72 | SL | 40.000000000000 | $48 | $48 |
| IMPROVEMENTS (2020) | 2020-06-30 | $2,262 | $85 | SL | 40.000000000000 | $57 | $57 |
| IMPROVEMENTS (2020) | 2020-06-30 | $5,136 | $192 | SL | 40.000000000000 | $128 | $128 |
| 029 - REMODEL | 2020-06-30 | $2,733 | $102 | SL | 40.000000000000 | $68 | $68 |
| 029 - REMODEL | 2020-06-30 | $2,425 | $91 | SL | 40.000000000000 | $61 | $61 |
| IMPROVEMENTS (2020) | 2020-07-31 | $190 | $7 | SL | 40.000000000000 | $5 | $5 |
| IMPROVEMENTS (2020) | 2020-07-31 | $458 | $16 | SL | 40.000000000000 | $11 | $11 |
| IMPROVEMENTS (2020) | 2020-07-31 | $1,093 | $38 | SL | 40.000000000000 | $27 | $27 |
| IMPROVEMENTS (2020) | 2020-07-31 | $1,015 | $36 | SL | 40.000000000000 | $25 | $25 |
| IMPROVEMENTS (2020) | 2020-07-31 | $3,193 | $113 | SL | 40.000000000000 | $80 | $80 |
| INV#2412/CONST SV | 2020-08-07 | $190 | $7 | SL | 40.000000000000 | $5 | $5 |
| INV#2411/REMODEL PP029 | 2020-08-07 | $2,274 | $81 | SL | 40.000000000000 | $57 | $57 |
| INV#2413/PP075 REMODEL | 2020-08-12 | $9,672 | $343 | SL | 40.000000000000 | $242 | $242 |
| IMPROVEMENTS (2020) | 2020-08-31 | $1,870 | $63 | SL | 40.000000000000 | $47 | $47 |
| IMPROVEMENTS (2020) | 2020-08-31 | $228 | $8 | SL | 40.000000000000 | $6 | $6 |
| IMPROVEMENTS (2020) | 2020-09-30 | $5,211 | $163 | SL | 40.000000000000 | $130 | $130 |
| IMPROVEMENTS (2020) | 2020-09-30 | $3,846 | $120 | SL | 40.000000000000 | $96 | $96 |
| IMPROVEMENTS (2020) | 2020-09-30 | $2,574 | $80 | SL | 40.000000000000 | $64 | $64 |
| INV#2474/PP075 REMODEL - FINAL | 2020-10-15 | $2,471 | $77 | SL | 40.000000000000 | $62 | $62 |
| INV#2475/PP029 REMODEL - FINAL | 2020-10-15 | $2,387 | $75 | SL | 40.000000000000 | $60 | $60 |
| INV#2476/PP089 REMODEL - FINAL | 2020-10-15 | $5,421 | $170 | SL | 40.000000000000 | $136 | $136 |
| INV#2477/PP007 REMODEL - FINAL | 2020-10-15 | $3,789 | $119 | SL | 40.000000000000 | $95 | $95 |
| INV#2450/PP030 REMODEL | 2020-10-15 | $6,035 | $189 | SL | 40.000000000000 | $151 | $151 |
| INV#2517/PP030 REMODEL - FINAL | 2020-11-16 | $13,810 | $427 | SL | 40.000000000000 | $345 | $345 |
| IMPROVEMENTS (2020) | 2020-11-30 | $1,961 | $53 | SL | 40.000000000000 | $49 | $49 |
| 055 - REMODEL | 2020-01-09 | $7,185 | $360 | SL | 40.000000000000 | $180 | $180 |
| 068 - REMODEL | 2020-01-09 | $1,832 | $92 | SL | 40.000000000000 | $46 | $46 |
| 120 - REMODEL | 2020-01-09 | $1,198 | $60 | SL | 40.000000000000 | $30 | $30 |
| 150 - REMODEL | 2020-01-09 | $4,765 | $238 | SL | 40.000000000000 | $119 | $119 |
| 012 - REMODEL | 2020-01-09 | $2,274 | $114 | SL | 40.000000000000 | $57 | $57 |
| 010 - REMODEL | 2020-01-09 | $2,236 | $112 | SL | 40.000000000000 | $56 | $56 |
| 022 - REMODEL | 2020-01-09 | $13,126 | $656 | SL | 40.000000000000 | $328 | $328 |
| 024 - REMODEL | 2020-01-09 | $5,457 | $272 | SL | 40.000000000000 | $136 | $136 |
| 021 - REMODEL | 2020-01-09 | $2,231 | $112 | SL | 40.000000000000 | $56 | $56 |
| 022 - REMODEL | 2020-01-29 | $48 | $2 | SL | 40.000000000000 | $1 | $1 |
| 059 - REMODEL | 2020-01-29 | $2,653 | $127 | SL | 40.000000000000 | $66 | $66 |
| 068 - REMODEL | 2020-01-29 | $6,127 | $293 | SL | 40.000000000000 | $153 | $153 |
| 120 - REMODEL | 2020-01-29 | $3,980 | $191 | SL | 40.000000000000 | $100 | $100 |
| EXTERIOR PAINTING | 2020-01-29 | $322 | $15 | SL | 40.000000000000 | $8 | $8 |
| EXTERIOR REMODEL | 2020-01-29 | $3,797 | $182 | SL | 40.000000000000 | $95 | $95 |
| 055 - REMODEL | 2020-01-29 | $5,176 | $248 | SL | 40.000000000000 | $129 | $129 |
| IMPROVEMENTS (2020) | 2020-01-31 | $273 | $13 | SL | 40.000000000000 | $7 | $7 |
| IMPROVEMENTS (2020) | 2020-01-31 | $1,242 | $59 | SL | 40.000000000000 | $31 | $31 |
| IMPROVEMENTS (2020) | 2020-01-31 | $8,817 | $422 | SL | 40.000000000000 | $220 | $220 |
| IMPROVEMENTS (2020) | 2020-01-31 | $1,033 | $50 | SL | 40.000000000000 | $26 | $26 |
| 138 - REMODEL | 2020-02-24 | $5,617 | $257 | SL | 40.000000000000 | $140 | $140 |
| 055 - REMODEL | 2020-02-24 | $1,944 | $90 | SL | 40.000000000000 | $49 | $49 |
| 059 - REMODEL | 2020-02-24 | $6,414 | $294 | SL | 40.000000000000 | $160 | $160 |
| 068 - REMODEL | 2020-02-24 | $8,839 | $405 | SL | 40.000000000000 | $221 | $221 |
| PLUMBING REPAIR | 2020-02-24 | $689 | $31 | SL | 40.000000000000 | $17 | $17 |
| EXTERIOR REMODEL | 2020-02-24 | $2,207 | $101 | SL | 40.000000000000 | $55 | $55 |
| 150 - REMODEL | 2020-02-24 | $700 | $33 | SL | 40.000000000000 | $18 | $18 |
| 010 - REMODEL | 2020-02-24 | $800 | $37 | SL | 40.000000000000 | $20 | $20 |
| 120 - REMODEL | 2020-02-24 | $8,991 | $412 | SL | 40.000000000000 | $225 | $225 |
| 098 - REMODEL | 2020-02-24 | $1,970 | $90 | SL | 40.000000000000 | $49 | $49 |
| 088 - REMODEL | 2020-02-24 | $386 | $18 | SL | 40.000000000000 | $10 | $10 |
| IMPROVEMENTS (2020) | 2020-02-29 | $400 | $18 | SL | 40.000000000000 | $10 | $10 |
| IMPROVEMENTS (2020) | 2020-02-29 | $1,558 | $71 | SL | 40.000000000000 | $39 | $39 |
| IMPROVEMENTS (2020) | 2020-02-29 | $1,175 | $53 | SL | 40.000000000000 | $29 | $29 |
| IMPROVEMENTS (2020) | 2020-02-29 | $3,245 | $149 | SL | 40.000000000000 | $81 | $81 |
| EXTERIOR PAINTING | 2020-03-11 | $51,277 | $2,350 | SL | 40.000000000000 | $1,282 | $1,282 |
| 088 - REMODEL | 2020-03-16 | $5,303 | $232 | SL | 40.000000000000 | $133 | $133 |
| 098 - REMODEL | 2020-03-16 | $61 | $3 | SL | 40.000000000000 | $2 | $2 |
| 138 - REMODEL | 2020-03-16 | $5,292 | $231 | SL | 40.000000000000 | $132 | $132 |
| 012 - REMODEL | 2020-03-16 | $1,974 | $86 | SL | 40.000000000000 | $49 | $49 |
| 050 - REMODEL | 2020-03-16 | $318 | $14 | SL | 40.000000000000 | $8 | $8 |
| 022 - REMODEL | 2020-03-16 | $3,482 | $152 | SL | 40.000000000000 | $87 | $87 |
| 085 - REMODEL | 2020-03-16 | $535 | $23 | SL | 40.000000000000 | $13 | $13 |
| 059 - REMODEL | 2020-03-16 | $4,446 | $194 | SL | 40.000000000000 | $111 | $111 |
| 050 - REMODEL | 2020-03-25 | $5,133 | $224 | SL | 40.000000000000 | $128 | $128 |
| 055 - REMODEL | 2020-03-25 | $3,389 | $149 | SL | 40.000000000000 | $85 | $85 |
| 088 - REMODEL | 2020-03-25 | $2,371 | $103 | SL | 40.000000000000 | $59 | $59 |
| 120 - REMODEL | 2020-03-25 | $3,389 | $149 | SL | 40.000000000000 | $85 | $85 |
| 120 - REMODEL | 2020-03-25 | $782 | $35 | SL | 40.000000000000 | $20 | $20 |
| 138 - REMODEL | 2020-03-25 | $1,933 | $84 | SL | 40.000000000000 | $48 | $48 |
| 138 - REMODEL | 2020-03-25 | $471 | $21 | SL | 40.000000000000 | $12 | $12 |
| CARPORT REPAIR | 2020-03-25 | $1,944 | $85 | SL | 40.000000000000 | $49 | $49 |
| 068 - REMODEL | 2020-03-25 | $3,389 | $149 | SL | 40.000000000000 | $85 | $85 |
| IMPROVEMENTS (2020) | 2020-03-31 | $729 | $32 | SL | 40.000000000000 | $18 | $18 |
| IMPROVEMENTS (2020) | 2020-03-31 | $4,386 | $192 | SL | 40.000000000000 | $110 | $110 |
| IMPROVEMENTS (2020) | 2020-03-31 | $4,130 | $180 | SL | 40.000000000000 | $103 | $103 |
| IMPROVEMENTS (2020) | 2020-03-31 | $1,851 | $81 | SL | 40.000000000000 | $46 | $46 |
| 088 - REMODEL | 2020-04-10 | $3,010 | $131 | SL | 40.000000000000 | $75 | $75 |
| 120 - REMODEL | 2020-04-10 | $782 | $35 | SL | 40.000000000000 | $20 | $20 |
| 050 - REMODEL | 2020-04-10 | $3,554 | $156 | SL | 40.000000000000 | $89 | $89 |
| 138 - REMODEL | 2020-04-29 | $3,389 | $141 | SL | 40.000000000000 | $85 | $85 |
| 088 - REMODEL | 2020-04-29 | $6,888 | $287 | SL | 40.000000000000 | $172 | $172 |
| 050 - REMODEL | 2020-04-29 | $8,765 | $365 | SL | 40.000000000000 | $219 | $219 |
| 059 - REMODEL | 2020-04-29 | $3,105 | $130 | SL | 40.000000000000 | $78 | $78 |
| IMPROVEMENTS (2020) | 2020-04-30 | $7,953 | $332 | SL | 40.000000000000 | $199 | $199 |
| IMPROVEMENTS (2020) | 2020-04-30 | $1,254 | $52 | SL | 40.000000000000 | $31 | $31 |
| IMPROVEMENTS (2020) | 2020-04-30 | $1,707 | $71 | SL | 40.000000000000 | $43 | $43 |
| 050 - REMODEL | 2020-05-19 | $833 | $33 | SL | 40.000000000000 | $21 | $21 |
| 140 - REMODEL | 2020-05-19 | $1,126 | $44 | SL | 40.000000000000 | $28 | $28 |
| 044 - REMODEL | 2020-05-19 | $1,312 | $52 | SL | 40.000000000000 | $33 | $33 |
| IMPROVEMENTS (2020) | 2020-05-31 | $1,340 | $54 | SL | 40.000000000000 | $34 | $34 |
| IMPROVEMENTS (2020) | 2020-05-31 | $7,369 | $291 | SL | 40.000000000000 | $184 | $184 |
| IMPROVEMENTS (2020) | 2020-05-31 | $575 | $22 | SL | 40.000000000000 | $14 | $14 |
| 059 - REMODEL | 2020-06-15 | $3,382 | $134 | SL | 40.000000000000 | $85 | $85 |
| 068 - REMODEL | 2020-06-15 | $1,563 | $62 | SL | 40.000000000000 | $39 | $39 |
| 068 - REMODEL | 2020-06-15 | $2,791 | $111 | SL | 40.000000000000 | $70 | $70 |
| 120 - REMODEL | 2020-06-15 | $1,878 | $74 | SL | 40.000000000000 | $47 | $47 |
| 055 - REMODEL | 2020-06-15 | $2,723 | $108 | SL | 40.000000000000 | $68 | $68 |
| 044 - REMODEL | 2020-06-15 | $5,155 | $204 | SL | 40.000000000000 | $129 | $129 |
| 138 - REMODEL | 2020-06-15 | $1,987 | $79 | SL | 40.000000000000 | $50 | $50 |
| 140 - REMODEL | 2020-06-15 | $9,383 | $372 | SL | 40.000000000000 | $235 | $235 |
| EXTERIOR PAINTING | 2020-06-15 | $483 | $19 | SL | 40.000000000000 | $12 | $12 |
| 050 - REMODEL | 2020-06-15 | $2,398 | $95 | SL | 40.000000000000 | $60 | $60 |
| EXTERIOR PAINTING | 2020-06-26 | $268 | $10 | SL | 40.000000000000 | $7 | $7 |
| 044 - REMODEL | 2020-06-26 | $7,341 | $276 | SL | 40.000000000000 | $184 | $184 |
| 140 - REMODEL | 2020-06-26 | $6,834 | $256 | SL | 40.000000000000 | $171 | $171 |
| 048 - REMODEL | 2020-06-30 | $445 | $17 | SL | 40.000000000000 | $11 | $11 |
| 140 - REMODEL | 2020-06-30 | $4,213 | $158 | SL | 40.000000000000 | $105 | $105 |
| EXTERIOR PAINTING | 2020-06-30 | $107 | $4 | SL | 40.000000000000 | $3 | $3 |
| IMPROVEMENTS (2020) | 2020-06-30 | $304 | $12 | SL | 40.000000000000 | $8 | $8 |
| IMPROVEMENTS (2020) | 2020-06-30 | $445 | $17 | SL | 40.000000000000 | $11 | $11 |
| IMPROVEMENTS (2020) | 2020-06-30 | $6,185 | $232 | SL | 40.000000000000 | $155 | $155 |
| IMPROVEMENTS (2020) | 2020-06-30 | $224 | $9 | SL | 40.000000000000 | $6 | $6 |
| 044 - REMODEL | 2020-06-30 | $1,967 | $74 | SL | 40.000000000000 | $49 | $49 |
| IMPROVEMENTS (2020) | 2020-07-31 | $7,042 | $249 | SL | 40.000000000000 | $176 | $176 |
| IMPROVEMENTS (2020) | 2020-07-31 | $442 | $16 | SL | 40.000000000000 | $11 | $11 |
| IMPROVEMENTS (2020) | 2020-07-31 | $1,908 | $68 | SL | 40.000000000000 | $48 | $48 |
| IMPROVEMENTS (2020) | 2020-07-31 | $1,349 | $48 | SL | 40.000000000000 | $34 | $34 |
| IMPROVEMENTS (2020) | 2020-07-31 | $405 | $14 | SL | 40.000000000000 | $10 | $10 |
| IMPROVEMENTS (2020) | 2020-07-31 | $1,451 | $51 | SL | 40.000000000000 | $36 | $36 |
| INV#2415/REMODEL VM044 | 2020-08-07 | $1,976 | $70 | SL | 40.000000000000 | $49 | $49 |
| INV#2416/REMODEL VM048 | 2020-08-07 | $692 | $24 | SL | 40.000000000000 | $17 | $17 |
| INV#2417/VM EXT PAINTING | 2020-08-07 | $376 | $13 | SL | 40.000000000000 | $9 | $9 |
| INV#2418/REMODEL VM048 - PLUMBING | 2020-08-07 | $504 | $18 | SL | 40.000000000000 | $13 | $13 |
| INV#2414/REMODEL VM016 | 2020-08-07 | $48 | $2 | SL | 40.000000000000 | $1 | $1 |
| IMPROVEMENTS (2020) | 2020-08-31 | $808 | $27 | SL | 40.000000000000 | $20 | $20 |
| IMPROVEMENTS (2020) | 2020-08-31 | $3,392 | $113 | SL | 40.000000000000 | $85 | $85 |
| IMPROVEMENTS (2020) | 2020-08-31 | $179 | $5 | SL | 40.000000000000 | $4 | $4 |
| IMPROVEMENTS (2020) | 2020-08-31 | $2,484 | $83 | SL | 40.000000000000 | $62 | $62 |
| IMPROVEMENTS (2020) | 2020-08-31 | $155 | $5 | SL | 40.000000000000 | $4 | $4 |
| IMPROVEMENTS (2020) | 2020-09-30 | $8,099 | $253 | SL | 40.000000000000 | $202 | $202 |
| IMPROVEMENTS (2020) | 2020-09-30 | $181 | $6 | SL | 40.000000000000 | $5 | $5 |
| IMPROVEMENTS (2020) | 2020-09-30 | $2,943 | $92 | SL | 40.000000000000 | $74 | $74 |
| IMPROVEMENTS (2020) | 2020-09-30 | $847 | $26 | SL | 40.000000000000 | $21 | $21 |
| IMPROVEMENTS (2020) | 2020-09-30 | $3,005 | $94 | SL | 40.000000000000 | $75 | $75 |
| IMPROVEMENTS (2020) | 2020-09-30 | $3,191 | $100 | SL | 40.000000000000 | $80 | $80 |
| INV#2472/REMODEL VM138 - FINAL | 2020-10-15 | $2,311 | $72 | SL | 40.000000000000 | $58 | $58 |
| INV#2471/REMODEL VM044 - FINAL | 2020-10-15 | $3,250 | $101 | SL | 40.000000000000 | $81 | $81 |
| INV#2470/EXT PAINT - SUPERVISION | 2020-10-15 | $483 | $15 | SL | 40.000000000000 | $12 | $12 |
| INV#2458/REMODEL VM140 - FINAL | 2020-10-15 | $193 | $6 | SL | 40.000000000000 | $5 | $5 |
| INV#2457/P REMODEL VM062 | 2020-10-15 | $743 | $24 | SL | 40.000000000000 | $19 | $19 |
| INV#2456/REMODEL VM048 | 2020-10-15 | $1,194 | $37 | SL | 40.000000000000 | $30 | $30 |
| INV#2455/REMODEL VM016 | 2020-10-15 | $10,443 | $326 | SL | 40.000000000000 | $261 | $261 |
| INV#2444/EXT PAINT - SUPERVISION | 2020-10-15 | $322 | $10 | SL | 40.000000000000 | $8 | $8 |
| INV#2439/REMODEL VM048 | 2020-10-15 | $9,016 | $281 | SL | 40.000000000000 | $225 | $225 |
| INV#2438/EXT PAINT - 3RD PHASE | 2020-10-15 | $45,000 | $1,406 | SL | 40.000000000000 | $1,125 | $1,125 |
| IMPROVEMENTS (2020) | 2020-10-31 | $670 | $20 | SL | 40.000000000000 | $17 | $17 |
| INV#2520/VM016 REMODEL - FINAL | 2020-11-16 | $10,509 | $285 | SL | 40.000000000000 | $263 | $263 |
| INV#2516/EXTERIOR PAINTING 4TH PHASE | 2020-11-16 | $19,159 | $684 | SL | 40.000000000000 | $479 | $479 |
| IMPROVEMENTS (2020) | 2020-11-30 | $169 | $4 | SL | 40.000000000000 | $4 | $4 |
| IMPROVEMENTS (2020) | 2020-11-30 | $64 | $2 | SL | 40.000000000000 | $2 | $2 |
| IMPROVEMENTS (2020) | 2020-11-30 | $1,523 | $41 | SL | 40.000000000000 | $38 | $38 |
| IMPROVEMENTS (2020) | 2020-12-31 | $5,818 | $145 | SL | 40.000000000000 | $145 | $145 |
| CLOSET DOOR | 2020-12-31 | $758 | $19 | SL | 40.000000000000 | $19 | $19 |
| CHECK #8204 CHECK #8204 | 2020-06-23 | $1,582 | $60 | SL | 40.000000000000 | $40 | $40 |
| CHECK #8209 CHECK #8209 | 2020-06-26 | $1,658 | $62 | SL | 40.000000000000 | $41 | $41 |
| INV#2498/EXTERIOR LIGHTING | 2020-10-15 | $1,560 | $99 | SL | 40.000000000000 | $39 | $39 |
| IMPROVEMENTS (2020) | 2020-08-20 | $25,000 | $833 | SL | 40.000000000000 | $625 | $625 |
| IMPROVEMENTS (2020) | 2020-07-22 | $38,633 | $1,368 | SL | 40.000000000000 | $966 | $966 |
| IMPROVEMENTS (2020) | 2020-07-02 | $111,058 | $4,164 | SL | 40.000000000000 | $2,776 | $2,776 |
| IMPROVEMENTS (2020) | 2020-09-25 | $15,000 | $469 | SL | 40.000000000000 | $375 | $375 |
| IMPROVEMENTS (2020) | 2020-09-25 | $30,000 | $938 | SL | 40.000000000000 | $750 | $750 |
| IMPROVEMENTS (2021) | 2021-01-31 | $4,000 | $92 | SL | 40.000000000000 | $100 | $100 |
| IMPROVEMENTS (2021) | 2021-02-28 | $10,797 | $225 | SL | 40.000000000000 | $270 | $270 |
| IMPROVEMENTS (2021) | 2021-03-31 | $4,899 | $92 | SL | 40.000000000000 | $122 | $122 |
| IMPROVEMENTS (2021) | 2021-04-30 | $26,629 | $444 | SL | 40.000000000000 | $666 | $666 |
| IMPROVEMENTS (2021) | 2021-05-31 | $11,656 | $170 | SL | 40.000000000000 | $291 | $291 |
| IMPROVEMENTS (2021) | 2021-06-30 | $14,322 | $179 | SL | 40.000000000000 | $358 | $358 |
| IMPROVEMENTS (2021) | 2021-07-31 | $6,570 | $68 | SL | 40.000000000000 | $164 | $164 |
| IMPROVEMENTS (2021) | 2021-08-31 | $9,680 | $81 | SL | 40.000000000000 | $242 | $242 |
| IMPROVEMENTS (2021) | 2021-09-30 | $11,723 | $73 | SL | 40.000000000000 | $293 | $293 |
| IMPROVEMENTS (2021) | 2021-10-31 | $6,904 | $29 | SL | 40.000000000000 | $173 | $173 |
| IMPROVEMENTS (2021) | 2021-11-30 | $8,047 | $17 | SL | 40.000000000000 | $201 | $201 |
| IMPROVEMENTS (2021) | 2021-12-31 | $8,477 | SL | 40.000000000000 | $212 | $212 | |
| IMPROVEMENTS (2021) | 2021-02-28 | $12,490 | $260 | SL | 40.000000000000 | $312 | $312 |
| IMPROVEMENTS (2021) | 2021-09-30 | $9,211 | $58 | SL | 40.000000000000 | $230 | $230 |
| IMPROVEMENTS (2021) | 2021-11-30 | $7,249 | $15 | SL | 40.000000000000 | $181 | $181 |
| IMPROVEMENTS (2021) | 2021-01-31 | $2,274 | $52 | SL | 40.000000000000 | $57 | $57 |
| IMPROVEMENTS (2021) | 2021-02-28 | $15,165 | $316 | SL | 40.000000000000 | $379 | $379 |
| IMPROVEMENTS (2021) | 2021-03-31 | $12,078 | $226 | SL | 40.000000000000 | $302 | $302 |
| IMPROVEMENTS (2021) | 2021-04-30 | $4,209 | $70 | SL | 40.000000000000 | $105 | $105 |
| IMPROVEMENTS (2021) | 2021-05-31 | $14,721 | $215 | SL | 40.000000000000 | $368 | $368 |
| IMPROVEMENTS (2021) | 2021-06-30 | $9,732 | $122 | SL | 40.000000000000 | $243 | $243 |
| IMPROVEMENTS (2021) | 2021-07-31 | $9,102 | $95 | SL | 40.000000000000 | $228 | $228 |
| IMPROVEMENTS (2021) | 2021-08-31 | $19,654 | $164 | SL | 40.000000000000 | $491 | $491 |
| IMPROVEMENTS (2021) | 2021-09-30 | $9,653 | $60 | SL | 40.000000000000 | $241 | $241 |
| IMPROVEMENTS (2021) | 2021-10-31 | $13,457 | $56 | SL | 40.000000000000 | $336 | $336 |
| IMPROVEMENTS (2021) | 2021-11-30 | $8,463 | $18 | SL | 40.000000000000 | $212 | $212 |
| IMPROVEMENTS (2021) | 2021-12-31 | $3,952 | SL | 40.000000000000 | $99 | $99 | |
| FURNITURE AND EQUIPMENT (2021) | 2021-05-20 | $9,695 | $1,939 | 200DB | 5.000000000000 | $3,102 | $1,939 |
| FURNITURE AND EQUIPMENT (2021) | 2021-06-03 | $3,103 | $621 | 200DB | 5.000000000000 | $993 | $621 |
| IMPROVEMENTS (2021) | 2021-12-31 | $6,680 | SL | 40.000000000000 | $167 | $167 | |
| IMPROVEMENTS (2021) | 2021-10-31 | $49,363 | $206 | SL | 40.000000000000 | $1,234 | $1,234 |
| IMPROVEMENTS (2021) | 2021-08-31 | $7,042 | $59 | SL | 40.000000000000 | $176 | $176 |
| IMPROVEMENTS (2021) | 2021-07-31 | $15,837 | $165 | SL | 40.000000000000 | $396 | $396 |
| IMPROVEMENTS (2021) | 2021-06-30 | $10,484 | $131 | SL | 40.000000000000 | $262 | $262 |
| IMPROVEMENTS (2021) | 2021-05-31 | $32,864 | $479 | SL | 40.000000000000 | $822 | $822 |
| IMPROVEMENTS (2021) | 2021-03-31 | $5,362 | $101 | SL | 40.000000000000 | $134 | $134 |
| IMPROVEMENTS (2021) | 2021-01-31 | $5,202 | $119 | SL | 40.000000000000 | $130 | $130 |
| FURNITURE AND EQUIPMENT (2021) | 2021-07-01 | $9,458 | $1,892 | 200DB | 5.000000000000 | $3,026 | $1,892 |
| FURNITURE AND EQUIPMENT (2021) | 2021-07-30 | $3,520 | $704 | 200DB | 5.000000000000 | $1,126 | $704 |
| FURNITURE AND EQUIPMENT (2021) | 2021-08-27 | $1,507 | $301 | 200DB | 5.000000000000 | $482 | $301 |
| FURNITURE AND EQUIPMENT (2021) | 2021-08-28 | $8,327 | $1,665 | 200DB | 5.000000000000 | $2,665 | $1,665 |
| FURNITURE AND EQUIPMENT (2021) | 2021-09-23 | $75 | $15 | 200DB | 5.000000000000 | $24 | $15 |
| FURNITURE AND EQUIPMENT (2021) | 2021-10-01 | $261 | $52 | 200DB | 5.000000000000 | $84 | $52 |
| FURNITURE AND EQUIPMENT (2021) | 2021-10-02 | $1,299 | $260 | 200DB | 5.000000000000 | $416 | $260 |
| IMPROVEMENTS (2021) | 2021-02-09 | $35,000 | $802 | SL | 40.000000000000 | $875 | $875 |
| IMPROVEMENTS (2021) | 2021-02-24 | $9,425 | $196 | SL | 40.000000000000 | $236 | $236 |
| IMPROVEMENTS (2021) | 2021-03-11 | $4,511 | $94 | SL | 40.000000000000 | $113 | $113 |
| IMPROVEMENTS (2021) | 2021-03-17 | $12,000 | $225 | SL | 40.000000000000 | $300 | $300 |
| IMPROVEMENTS (2021) | 2021-04-06 | $629 | $12 | SL | 40.000000000000 | $16 | $16 |
| IMPROVEMENTS (2021) | 2021-04-14 | $8,268 | $155 | SL | 40.000000000000 | $207 | $207 |
| IMPROVEMENTS (2021) | 2021-05-06 | $31,466 | $524 | SL | 40.000000000000 | $787 | $787 |
| IMPROVEMENTS (2021) | 2021-05-19 | $8,268 | $121 | SL | 40.000000000000 | $207 | $207 |
| IMPROVEMENTS (2021) | 2021-05-21 | $12,000 | $175 | SL | 40.000000000000 | $300 | $300 |
| IMPROVEMENTS (2021) | 2021-05-27 | $2,250 | $33 | SL | 40.000000000000 | $56 | $56 |
| IMPROVEMENTS (2021) | 2021-06-10 | $460 | $7 | SL | 40.000000000000 | $12 | $12 |
| IMPROVEMENTS (2021) | 2021-07-07 | $5,998 | $75 | SL | 40.000000000000 | $150 | $150 |
| IMPROVEMENTS (2021) | 2021-07-22 | $10,377 | $108 | SL | 40.000000000000 | $259 | $259 |
| IMPROVEMENTS (2021) | 2021-07-30 | $2,464 | $26 | SL | 40.000000000000 | $62 | $62 |
| IMPROVEMENTS (2021) | 2021-08-05 | $1,620 | $17 | SL | 40.000000000000 | $41 | $41 |
| IMPROVEMENTS (2021) | 2021-01-20 | $21,678 | $497 | SL | 40.000000000000 | $542 | $542 |
| IMPROVEMENTS (2021) | 2021-01-06 | $11,751 | $294 | SL | 40.000000000000 | $294 | $294 |
| IMPROVEMENTS (2021) | 2021-01-31 | $3,496 | $80 | SL | 40.000000000000 | $87 | $87 |
| IMPROVEMENTS (2021) | 2021-02-03 | $19,880 | $456 | SL | 40.000000000000 | $497 | $497 |
| IMPROVEMENTS (2021) | 2021-02-28 | $2,868 | $60 | SL | 40.000000000000 | $72 | $72 |
| IMPROVEMENTS (2021) | 2021-03-04 | $12,120 | $253 | SL | 40.000000000000 | $303 | $303 |
| IMPROVEMENTS (2021) | 2021-08-13 | $16,500 | $172 | SL | 40.000000000000 | $413 | $413 |
| IMPROVEMENTS (2021) | 2021-11-30 | $19,271 | $40 | SL | 40.000000000000 | $482 | $482 |
| IMPROVEMENTS (2021) | 2021-12-31 | $5,631 | SL | 40.000000000000 | $141 | $141 | |
| IMPROVEMENTS (2021) | 2021-12-08 | $42,759 | $89 | SL | 40.000000000000 | $1,069 | $1,069 |
| IMPROVEMENTS (2021) | 2021-10-31 | $15,924 | $66 | SL | 40.000000000000 | $398 | $398 |
| IMPROVEMENTS (2021) | 2021-10-14 | $27,373 | $171 | SL | 40.000000000000 | $684 | $684 |
| IMPROVEMENTS (2021) | 2021-09-30 | $11,460 | $72 | SL | 40.000000000000 | $287 | $287 |
| IMPROVEMENTS (2021) | 2021-09-16 | $10,000 | $63 | SL | 40.000000000000 | $250 | $250 |
| IMPROVEMENTS (2021) | 2021-08-31 | $19,127 | $159 | SL | 40.000000000000 | $478 | $478 |
| IMPROVEMENTS (2021) | 2021-07-31 | $8,290 | $86 | SL | 40.000000000000 | $207 | $207 |
| IMPROVEMENTS (2021) | 2021-07-17 | $28,583 | $298 | SL | 40.000000000000 | $715 | $715 |
| IMPROVEMENTS (2021) | 2021-06-30 | $13,365 | $167 | SL | 40.000000000000 | $334 | $334 |
| IMPROVEMENTS (2021) | 2021-05-31 | $8,441 | $123 | SL | 40.000000000000 | $211 | $211 |
| IMPROVEMENTS (2021) | 2021-05-27 | $10,000 | $146 | SL | 40.000000000000 | $250 | $250 |
| IMPROVEMENTS (2021) | 2021-04-30 | $8,295 | $138 | SL | 40.000000000000 | $207 | $207 |
| IMPROVEMENTS (2021) | 2021-04-29 | $10,000 | $167 | SL | 40.000000000000 | $250 | $250 |
| IMPROVEMENTS (2021) | 2021-03-31 | $6,712 | $126 | SL | 40.000000000000 | $168 | $168 |
| IMPROVEMENTS (2021) | 2021-03-26 | $20,691 | $388 | SL | 40.000000000000 | $517 | $517 |
| IMPROVEMENTS (2021) | 2021-01-31 | $6,129 | $140 | SL | 40.000000000000 | $153 | $153 |
| IMPROVEMENTS (2021) | 2021-02-28 | $7,169 | $149 | SL | 40.000000000000 | $179 | $179 |
| IMPROVEMENTS (2021) | 2021-04-30 | $2,373 | $40 | SL | 40.000000000000 | $59 | $59 |
| IMPROVEMENTS (2021) | 2021-05-31 | $2,229 | $33 | SL | 40.000000000000 | $56 | $56 |
| IMPROVEMENTS (2021) | 2021-06-30 | $17,597 | $220 | SL | 40.000000000000 | $440 | $440 |
| IMPROVEMENTS (2021) | 2021-07-31 | $3,450 | $36 | SL | 40.000000000000 | $86 | $86 |
| IMPROVEMENTS (2021) | 2021-08-31 | $4,951 | $41 | SL | 40.000000000000 | $124 | $124 |
| IMPROVEMENTS (2021) | 2021-09-30 | $676 | $4 | SL | 40.000000000000 | $17 | $17 |
| IMPROVEMENTS (2021) | 2021-10-31 | $2,438 | $10 | SL | 40.000000000000 | $61 | $61 |
| IMPROVEMENTS (2021) | 2021-11-30 | $2,071 | $4 | SL | 40.000000000000 | $52 | $52 |
| IMPROVEMENTS (2021) | 2021-12-31 | $3,101 | SL | 40.000000000000 | $78 | $78 | |
| IMPROVEMENTS (2020) | 2020-02-29 | $28,709 | $28,709 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-03-31 | $18,243 | $18,243 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-04-30 | $13,986 | $13,986 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-06-23 | $24,385 | $24,385 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-08-12 | $15,360 | $15,360 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-10-31 | $5,209 | $5,209 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-11-30 | $5,650 | $5,650 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-11-16 | $19,824 | $19,824 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-10-15 | $17,163 | $17,163 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-09-30 | $28,731 | $28,731 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-08-31 | $5,270 | $5,270 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-08-07 | $2,312 | $2,312 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-07-31 | $18,118 | $18,118 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-06-30 | $13,552 | $13,552 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-06-13 | $40,498 | $40,498 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-05-31 | $10,144 | $10,144 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-05-19 | $3,701 | $3,701 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-04-28 | $229 | $229 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-04-09 | $322 | $322 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-03-25 | $215 | $215 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-03-13 | $3,679 | $3,679 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-03-10 | $429 | $429 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-03-23 | $568 | $568 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-01-31 | $13,495 | $13,495 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-01-28 | $2,915 | $2,915 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2020) | 2020-01-08 | $13,477 | $13,477 | SL | 40.000000000000 | $0 | $0 |
| IMPROVEMENTS (2022) | 2022-02-14 | $12,229 | SL | 40.000000000000 | $280 | $280 | |
| IMPROVEMENTS (2022) | 2022-03-30 | $500 | SL | 40.000000000000 | $9 | $9 | |
| IMPROVEMENTS (2022) | 2022-01-31 | $707 | SL | 40.000000000000 | $16 | $16 | |
| IMPROVEMENTS (2022) | 2022-02-28 | $359 | SL | 40.000000000000 | $7 | $7 | |
| IMPROVEMENTS (2022) | 2022-03-31 | $1,752 | SL | 40.000000000000 | $33 | $33 | |
| IMPROVEMENTS (2022) | 2022-04-30 | $6,956 | SL | 40.000000000000 | $116 | $116 | |
| IMPROVEMENTS (2022) | 2022-05-31 | $23,002 | SL | 40.000000000000 | $335 | $335 | |
| IMPROVEMENTS (2022) | 2022-06-30 | $2,608 | SL | 40.000000000000 | $33 | $33 | |
| IMPROVEMENTS (2022) | 2022-07-31 | $2,390 | SL | 40.000000000000 | $25 | $25 | |
| IMPROVEMENTS (2022) | 2022-08-31 | $3,520 | SL | 40.000000000000 | $29 | $29 | |
| IMPROVEMENTS (2022) | 2022-09-30 | $7,051 | SL | 40.000000000000 | $44 | $44 | |
| IMPROVEMENTS (2022) | 2022-10-31 | $7,632 | SL | 40.000000000000 | $32 | $32 | |
| IMPROVEMENTS (2022) | 2022-11-30 | $8,524 | SL | 40.000000000000 | $18 | $18 | |
| IMPROVEMENTS (2022) | 2022-12-31 | $15,895 | SL | 40.000000000000 | $0 | $0 | |
| IMPROVEMENTS (2022) | 2022-01-31 | $18,970 | SL | 40.000000000000 | $435 | $435 | |
| IMPROVEMENTS (2022) | 2022-02-14 | $36,502 | SL | 40.000000000000 | $837 | $837 | |
| IMPROVEMENTS (2022) | 2022-02-28 | $17,267 | SL | 40.000000000000 | $360 | $360 | |
| IMPROVEMENTS (2022) | 2022-03-31 | $9,035 | SL | 40.000000000000 | $169 | $169 | |
| IMPROVEMENTS (2022) | 2022-04-08 | $22,000 | SL | 40.000000000000 | $413 | $413 | |
| IMPROVEMENTS (2022) | 2022-04-30 | $49,443 | SL | 40.000000000000 | $824 | $824 | |
| IMPROVEMENTS (2022) | 2022-05-20 | $12,000 | SL | 40.000000000000 | $175 | $175 | |
| IMPROVEMENTS (2022) | 2022-05-31 | $31,380 | SL | 40.000000000000 | $458 | $458 | |
| IMPROVEMENTS (2022) | 2022-06-01 | $12,850 | SL | 40.000000000000 | $187 | $187 | |
| IMPROVEMENTS (2022) | 2022-06-17 | $10,000 | SL | 40.000000000000 | $125 | $125 | |
| IMPROVEMENTS (2022) | 2022-06-30 | $59,641 | SL | 40.000000000000 | $746 | $746 | |
| IMPROVEMENTS (2022) | 2022-07-21 | $10,000 | SL | 40.000000000000 | $104 | $104 | |
| IMPROVEMENTS (2022) | 2022-07-31 | $29,467 | SL | 40.000000000000 | $307 | $307 | |
| IMPROVEMENTS (2022) | 2022-08-31 | $32,142 | SL | 40.000000000000 | $268 | $268 | |
| IMPROVEMENTS (2022) | 2022-09-15 | $26,079 | SL | 40.000000000000 | $217 | $217 | |
| IMPROVEMENTS (2022) | 2022-09-30 | $14,536 | SL | 40.000000000000 | $91 | $91 | |
| IMPROVEMENTS (2022) | 2022-10-24 | $13,726 | SL | 40.000000000000 | $57 | $57 | |
| IMPROVEMENTS (2022) | 2022-10-31 | $68,884 | SL | 40.000000000000 | $287 | $287 | |
| IMPROVEMENTS (2022) | 2022-11-30 | $50,687 | SL | 40.000000000000 | $106 | $106 | |
| IMPROVEMENTS (2022) | 2022-12-31 | $6,373 | SL | 40.000000000000 | $0 | $0 | |
| IMPROVEMENTS (2022) | 2022-02-14 | $10,930 | SL | 40.000000000000 | $250 | $250 | |
| IMPROVEMENTS (2022) | 2022-11-15 | $7,489 | SL | 40.000000000000 | $31 | $31 | |
| IMPROVEMENTS (2022) | 2022-12-15 | $7,489 | SL | 40.000000000000 | $16 | $16 | |
| IMPROVEMENTS (2022) | 2022-01-31 | $94,253 | SL | 40.000000000000 | $2,160 | $2,160 | |
| IMPROVEMENTS (2022) | 2022-02-28 | $20,658 | SL | 40.000000000000 | $430 | $430 | |
| IMPROVEMENTS (2022) | 2022-03-31 | $113,478 | SL | 40.000000000000 | $2,128 | $2,128 | |
| IMPROVEMENTS (2022) | 2022-04-30 | $38,309 | SL | 40.000000000000 | $638 | $638 | |
| IMPROVEMENTS (2022) | 2022-05-31 | $9,875 | SL | 40.000000000000 | $144 | $144 | |
| IMPROVEMENTS (2022) | 2022-06-30 | $17,542 | SL | 40.000000000000 | $219 | $219 | |
| IMPROVEMENTS (2022) | 2022-07-31 | $40,205 | SL | 40.000000000000 | $419 | $419 | |
| IMPROVEMENTS (2022) | 2022-08-31 | $5,564 | SL | 40.000000000000 | $46 | $46 | |
| IMPROVEMENTS (2022) | 2022-09-30 | $13,855 | SL | 40.000000000000 | $87 | $87 | |
| IMPROVEMENTS (2022) | 2022-10-31 | $9,414 | SL | 40.000000000000 | $39 | $39 | |
| IMPROVEMENTS (2022) | 2022-11-30 | $11,360 | SL | 40.000000000000 | $24 | $24 | |
| IMPROVEMENTS (2022) | 2022-12-31 | $7,447 | SL | 40.000000000000 | $0 | $0 | |
| IMPROVEMENTS (2022) | 2022-01-31 | $204 | SL | 40.000000000000 | $5 | $5 | |
| IMPROVEMENTS (2022) | 2022-02-28 | $2,860 | SL | 40.000000000000 | $60 | $60 | |
| IMPROVEMENTS (2022) | 2022-03-31 | $5,509 | SL | 40.000000000000 | $103 | $103 | |
| IMPROVEMENTS (2022) | 2022-04-30 | $1,893 | SL | 40.000000000000 | $32 | $32 | |
| IMPROVEMENTS (2022) | 2022-05-31 | $12,915 | SL | 40.000000000000 | $188 | $188 | |
| IMPROVEMENTS (2022) | 2022-06-30 | $7,989 | SL | 40.000000000000 | $100 | $100 | |
| IMPROVEMENTS (2022) | 2022-07-31 | $14,673 | SL | 40.000000000000 | $153 | $153 | |
| IMPROVEMENTS (2022) | 2022-08-31 | $19,711 | SL | 40.000000000000 | $164 | $164 | |
| IMPROVEMENTS (2022) | 2022-09-30 | $8,902 | SL | 40.000000000000 | $56 | $56 | |
| IMPROVEMENTS (2022) | 2022-10-31 | $26,889 | SL | 40.000000000000 | $112 | $112 | |
| IMPROVEMENTS (2022) | 2022-11-30 | $12,900 | SL | 40.000000000000 | $27 | $27 | |
| IMPROVEMENTS (2022) | 2022-12-31 | $33,732 | SL | 40.000000000000 | $0 | $0 | |
| IMPROVEMENTS (2022) | 2022-01-31 | $11,009 | SL | 40.000000000000 | $252 | $252 | |
| IMPROVEMENTS (2022) | 2022-02-28 | $9,595 | SL | 40.000000000000 | $200 | $200 | |
| IMPROVEMENTS (2022) | 2022-03-31 | $11,600 | SL | 40.000000000000 | $218 | $218 | |
| IMPROVEMENTS (2022) | 2022-04-30 | $13,820 | SL | 40.000000000000 | $230 | $230 | |
| IMPROVEMENTS (2022) | 2022-05-31 | $20,677 | SL | 40.000000000000 | $302 | $302 | |
| IMPROVEMENTS (2022) | 2022-06-30 | $13,726 | SL | 40.000000000000 | $172 | $172 | |
| IMPROVEMENTS (2022) | 2022-07-31 | $16,731 | SL | 40.000000000000 | $174 | $174 | |
| IMPROVEMENTS (2022) | 2022-08-31 | $22,190 | SL | 40.000000000000 | $185 | $185 | |
| IMPROVEMENTS (2022) | 2022-09-30 | $12,342 | SL | 40.000000000000 | $77 | $77 | |
| IMPROVEMENTS (2022) | 2022-10-31 | $2,420 | SL | 40.000000000000 | $10 | $10 | |
| IMPROVEMENTS (2022) | 2022-11-30 | $12,995 | SL | 40.000000000000 | $27 | $27 | |
| IMPROVEMENTS (2022) | 2022-12-31 | $19,765 | SL | 40.000000000000 | $0 | $0 | |
| IMPROVEMENTS (2022) | 2022-08-18 | $10,000 | SL | 40.000000000000 | $83 | $83 | |
| IMPROVEMENTS (2022) | 2022-12-31 | $35,502 | SL | 40.000000000000 | $0 | $0 | |
| IMPROVEMENTS (2022) | 2022-11-30 | $10,000 | SL | 40.000000000000 | $21 | $21 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (50 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DFA FIVE-YEAR GLOBAL FIXED-INCOME I | $70,284 | $70,284 |
| DFA TWO-YEAR GLOBAL FIXED-INCOME I | $22,751 | $22,751 |
| VANGUARD SHORT-TERM BOND INDEX ADM | $123,124 | $123,124 |
| VANGUARD SHRT-TERM INFL-PROT SEC IDX ADM | $52,074 | $52,074 |
| VANGUARD TOTAL BOND MARKET INDEX ADM | $77,688 | $77,688 |
| DFA EMERGING MARKETS CORE EQUITY I | $34,461 | $34,461 |
| DFA INTERNATIONAL SMALL CAP VALUE I | $38,372 | $38,372 |
| DFA US CORE EQUITY 2 I | $67,106 | $67,106 |
| DFA US HI RELATV PROFITABILITY INSTL | $54,465 | $54,465 |
| DFA US LARGE CAP VALUE I | $74,480 | $74,480 |
| DFA US LARGE COMPANY I | $150,065 | $150,065 |
| DFA US SMALL CAP GROWTH INSTL | $63,938 | $63,938 |
| DFA US TARGETED VALUE I | $33,294 | $33,294 |
| VANGUARD MID CAP INDEX ADMIRAL | $23,539 | $23,539 |
| DIMENSIONAL U S TARGETED | $8,790 | $8,790 |
| VANGUARD TOTAL BOD MARKET ETF | $26,221 | $26,221 |
| GLOBAL X FUND GLB X NSDQ | $111,370 | $111,370 |
| ISHARES ESG AWARE MSCI | $82,504 | $82,504 |
| ISHARES ESG AWARE MSCI | $161,408 | $161,408 |
| ISHARS ESG ADV HGH YLD | $129,487 | $129,487 |
| JPMORGAN EQUITY PREMIUM | $256,103 | $256,103 |
| JPMORGAN ULTRA SHORT | $50,130 | $50,130 |
| NUVEEN ESG EMERGING | $57,698 | $57,698 |
| NUVEEN ESG LARGE CAP | $234,330 | $234,330 |
| NUVEEN ESG LARGE CAP | $143,534 | $143,534 |
| NUVEEN ESG SMALL CAP | $159,860 | $159,860 |
| SCHWAB US DIVIDEND | $166,943 | $166,943 |
| SCHWAB US LARGE CAP | $184,459 | $184,459 |
| SCHWAB US LARGE CAP | $108,141 | $108,141 |
| SPDR BLOOMBERG INT GRD | $97,248 | $97,248 |
| VANGUARD SHORT TERM COR | $150,380 | $150,380 |
| XTRACKERS MSCI EAFE | $33,358 | $33,358 |
| ALPHASIMPLEX MGD FUTS ST | $113,253 | $113,253 |
| JPMORGAN HEDGED EQUITY I | $244,191 | $244,191 |
| JPMORGAN HEDGED EQUITY 3 | $122,981 | $122,981 |
| DIMENSIONAL EMERG CORE | $14,158 | $14,158 |
| DIMENSIONAL INTERN CORE | $17,653 | $17,653 |
| DIMENSIONAL INTERN HIGH | $4,741 | $4,741 |
| DIMENSIONAL INTERN SMALL | $6,063 | $6,063 |
| DIMENSIONAL U S CORE | $8,377 | $8,377 |
| VANGUARD MID CAP ETF | $4,076 | $4,076 |
| VANGUARD S&P 500 ETF | $35,134 | $35,134 |
| VANGUARD SHORT TERM COR | $118,048 | $118,048 |
| VANGUARD SHORT-TERM BOND INDEX ADM | $28,983 | $28,983 |
| VANGUARD TOTAL | $22,240 | $22,240 |
| VANGUARD TOTAL BOND | $26,940 | $26,940 |
| DFA INTERNATIONAL CORE E | $73,463 | $73,463 |
| DFA INTL HI RELATV PROFITABILITY | $33,442 | $33,442 |
| VANGUARD TOTAL INTL STOC | $68,802 | $68,802 |
| VANGUARD 500 INDEX ADMIR | $145,954 | $145,954 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (34 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WALMART INC | $6,469 | $6,469 |
| CIGNA CORP | $22,862 | $22,862 |
| ALPHABET INC SHS CL A | $8,823 | $8,823 |
| AMAZON COM INC COM | $10,080 | $10,080 |
| AMERICAN INTERNATIONAL | $12,648 | $12,648 |
| APPLE INC | $9,615 | $9,615 |
| BP PLC SPON ADR | $24,102 | $24,102 |
| CANADIAN NATL RAILWAY CO | $9,510 | $9,510 |
| CONOCOPHILLIPS | $15,104 | $15,104 |
| DBS GROUP HLDGS SPN ADR | $7,197 | $7,197 |
| DOLLAR GENERAL CORP | $15,268 | $15,268 |
| EQUITABLE HOLDINGS INC | $6,945 | $6,945 |
| HUMANA INC | $27,658 | $27,658 |
| LEIDOS HOLDINGS INC SHS | $11,361 | $11,361 |
| METLIFE INC COM | $10,204 | $10,204 |
| MICROSOFT CORP | $35,973 | $35,973 |
| RAYTHEON TECHNOLOGIES | $13,624 | $13,624 |
| SCHNEIDER ELEC SE ADR | $19,041 | $19,041 |
| UNILEVER PLC NEW ADR | $21,147 | $21,147 |
| UNITEDHEALTH GROUP INC | $34,992 | $34,992 |
| WILLIAMS COMPANIES DEL | $24,675 | $24,675 |
| HUNTINGTON INGALLS INDS | $7,612 | $7,612 |
| ROSS STORES INC COM | $18,687 | $18,687 |
| TESLA INC | $6,652 | $6,652 |
| TRANSDIGM GROUP INC | $10,704 | $10,704 |
| AMERISOURCEBERGEN CORP | $7,457 | $7,457 |
| ARTHUR J GALLAGHER&C | $7,353 | $7,353 |
| CHARLES SCHWAB CORP | $15,653 | $15,653 |
| CHEVRON CORP | $6,462 | $6,462 |
| DAIICHI SANKYO CO | $8,949 | $8,949 |
| ELEVANCE HEALTH INC | $24,623 | $24,623 |
| HESS CORP | $22,691 | $22,691 |
| SHELL PC | $4,100 | $4,100 |
| ZURICH INSURANCE GROUP | $11,961 | $11,961 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $523,757 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $523,757 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (751 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LEASE COMM'N (JT SYS) | $5,100 | $5,100 | $0 |
| LEASE COMM'N (REYES) | $2,660 | $2,660 | $0 |
| LEASE COMM'N (2820 B) | $5,127 | $5,127 | $0 |
| BUILDING | $862,500 | $154,835 | $707,665 |
| IMPROVEMENTS (2018) | $6,135 | $6,135 | $0 |
| TENANT IMPROVEMENTS (2820 B) | $1,718 | $1,718 | $0 |
| LAND | $287,500 | $0 | $287,500 |
| LOAN FEES (2017) | $41,932 | $33,444 | $8,488 |
| BUILDING | $34,020,000 | $8,659,352 | $25,360,648 |
| FLOORING (2016) | $51,748 | $51,748 | $0 |
| FURNITURE (2016) | $808 | $808 | $0 |
| WINDOW COVERINGS (2016) | $2,654 | $2,654 | $0 |
| FLOORING (2017) | $11,114 | $11,114 | $0 |
| FURNITURE (2017) | $4,340 | $4,340 | $0 |
| WINDOW COVERINGS (2017) | $1,037 | $1,037 | $0 |
| REMODEL (2017) | $64,396 | $45,845 | $18,551 |
| REMODEL (POST CONT 2017) | $250,543 | $178,368 | $72,175 |
| CARPORT REPLACEMENT | $86,238 | $16,595 | $69,643 |
| NEW ROOFS | $557,617 | $107,297 | $450,320 |
| REMODEL (2018) | $852,063 | $852,063 | $0 |
| REMODEL (2019) | $891,228 | $891,228 | $0 |
| LAND | $11,340,000 | $0 | $11,340,000 |
| APPLIANCES (2016) | $16,528 | $16,528 | $0 |
| WATER HEATERS (2016) | $3,078 | $3,078 | $0 |
| APPLIANCES (2017) | $13,778 | $13,778 | $0 |
| LOAN FEES (2017) | $36,158 | $28,838 | $7,320 |
| BUILDING | $21,322,500 | $5,427,368 | $15,895,132 |
| FLOORING (2016) | $37,823 | $37,823 | $0 |
| APPLIANCES (2016) | $36,855 | $36,855 | $0 |
| FURNITURE (2016) | $4,592 | $4,592 | $0 |
| FLOORING (2017) | $10,776 | $10,776 | $0 |
| FURNITURE (2017) | $10,540 | $10,540 | $0 |
| WINDOW COVERINGS (2017) | $1,571 | $1,571 | $0 |
| APPLIANCES (2017) | $15,222 | $15,222 | $0 |
| REMODEL (2017) | $60,410 | $43,008 | $17,402 |
| REMODELS (POST CONT 2017) | $137,359 | $97,790 | $39,569 |
| PANEL REPLACEMENT | $381,679 | $73,443 | $308,236 |
| REMODELS (2018) | $551,737 | $551,737 | $0 |
| REMODELS (2019) | $511,471 | $511,471 | $0 |
| LAND | $7,107,500 | $0 | $7,107,500 |
| LOAN EXPENSES (2017) | $43,481 | $34,684 | $8,797 |
| BUILDING | $26,722,500 | $6,801,867 | $19,920,633 |
| FLOORING (2016) | $59,338 | $59,338 | $0 |
| FURNITURE (2016) | $845 | $845 | $0 |
| WINDOW COVERINGS (2016) | $2,446 | $2,446 | $0 |
| FLOORING (2017) | $20,740 | $20,740 | $0 |
| FURNITURE (2017) | $8,204 | $8,204 | $0 |
| INTERIOR REMODELS (2017) | $183,658 | $130,751 | $52,907 |
| INT. REMODEL (POST CLOSE) | $179,034 | $128,819 | $50,215 |
| POOL FENCE | $7,743 | $7,743 | $0 |
| EXTERIOR REMODEL | $120,963 | $23,276 | $97,687 |
| REMODELS (2018) | $902,994 | $902,994 | $0 |
| REMODELS (2019) | $536,643 | $536,643 | $0 |
| LAND | $8,907,500 | $0 | $8,907,500 |
| APPLIANCES (2016) | $40,242 | $40,242 | $0 |
| WATER HEATERS (2016) | $585 | $585 | $0 |
| APPLIANCES (2017) | $15,776 | $15,776 | $0 |
| LOAN EXPENSES (2017) | $37,735 | $30,100 | $7,635 |
| BUILDING | $26,250,000 | $6,681,599 | $19,568,401 |
| FLOORING (2016) | $52,116 | $52,116 | $0 |
| FURNITURE (2016) | $814 | $814 | $0 |
| WINDOW COVERINGS (2016) | $2,277 | $2,277 | $0 |
| FLOORING (2017) | $16,021 | $16,021 | $0 |
| FURNITURE (2017) | $2,914 | $2,914 | $0 |
| REMODEL (2017) | $86,232 | $62,045 | $24,187 |
| REMODELS (POST CONT 2017) | $273,169 | $196,549 | $76,620 |
| EXTERIOR LIGHTING | $38,151 | $7,455 | $30,696 |
| CARPORT REPLACEMENT | $44,315 | $8,525 | $35,790 |
| REMODELS (2018) | $704,769 | $704,769 | $0 |
| REMODELS (2019) | $651,194 | $651,194 | $0 |
| LAND | $8,750,000 | $0 | $8,750,000 |
| APPLIANCES (2016) | $39,103 | $39,103 | $0 |
| WATER HEATERS (2016) | $2,873 | $2,873 | $0 |
| APPLIANCES (2017) | $8,288 | $8,288 | $0 |
| REFI EXPENSES (2017) | $34,523 | $27,126 | $7,397 |
| BUILDING | $18,787,500 | $4,782,118 | $14,005,382 |
| FLOORING (2016) | $16,600 | $16,600 | $0 |
| APPLIANCES (2016) | $20,885 | $20,885 | $0 |
| WINDOW COVERINGS (2016) | $386 | $386 | $0 |
| FLOORING (2017) | $10,721 | $10,721 | $0 |
| FURNITURE (2017) | $8,269 | $8,269 | $0 |
| WINDOW COVERINGS (2017) | $1,112 | $1,112 | $0 |
| APPLIANCES (2017) | $14,233 | $14,233 | $0 |
| DECKS & BALCONIES (2016) | $1,433 | $1,078 | $355 |
| REMODEL (PRE CONT 2017) | $7,132 | $5,078 | $2,054 |
| REMODEL (PRE CONT 2017) | $76,673 | $55,168 | $21,505 |
| PARTIAL REMODELS (2018) | $57,031 | $57,031 | $0 |
| REFURBISHMENTS (2018) | $80,340 | $80,340 | $0 |
| REFURBISHMENTS (2019) | $299,345 | $299,345 | $0 |
| LAND | $6,262,500 | $0 | $6,262,500 |
| ELECTRIC ROOM DOOR REPAIR | $8,539 | $639 | $7,900 |
| ELECTRIC ROOM DOOR REPAIR | $595 | $44 | $551 |
| IMPROVEMENTS (2020) | $876 | $64 | $812 |
| IMPROVEMENTS (2020) | $621 | $46 | $575 |
| IMPROVEMENTS (2020) | $1,496 | $108 | $1,388 |
| IMPROVEMENTS (2020) | $207 | $15 | $192 |
| IMPROVEMENTS (2020) | $4,575 | $333 | $4,242 |
| EXTERIOR REPAIRS | $723 | $51 | $672 |
| ELECTRIC ROOM DOOR REPAIR | $1,100 | $79 | $1,021 |
| IMPROVEMENTS (2020) | $7,418 | $525 | $6,893 |
| IMPROVEMENTS (2020) | $876 | $62 | $814 |
| IMPROVEMENTS (2020) | $826 | $59 | $767 |
| IMPROVEMENTS (2020) | $792 | $57 | $735 |
| IMPROVEMENTS (2020) | $7,367 | $521 | $6,846 |
| IMPROVEMENTS (2020) | $877 | $60 | $817 |
| IMPROVEMENTS (2020) | $296 | $20 | $276 |
| IMPROVEMENTS (2020) | $914 | $63 | $851 |
| IMPROVEMENTS (2020) | $433 | $30 | $403 |
| IMPROVEMENTS (2020) | $2,490 | $171 | $2,319 |
| IMPROVEMENTS (2020) | $1,210 | $80 | $1,130 |
| IMPROVEMENTS (2020) | $151 | $11 | $140 |
| IMPROVEMENTS (2020) | $7,589 | $506 | $7,083 |
| EXTERIOR REPAIRS | $107 | $8 | $99 |
| IMPROVEMENTS (2020) | $4,581 | $297 | $4,284 |
| IMPROVEMENTS (2020) | $488 | $31 | $457 |
| IMPROVEMENTS (2020) | $6,900 | $447 | $6,453 |
| IMPROVEMENTS (2020) | $57 | $3 | $54 |
| CABINET CONSTRUCTION | $1,446 | $93 | $1,353 |
| CABINET CONSTRUCTION | $450 | $28 | $422 |
| IMPROVEMENTS (2020) | $4,008 | $250 | $3,758 |
| IMPROVEMENTS (2020) | $2,107 | $132 | $1,975 |
| IMPROVEMENTS (2020) | $266 | $17 | $249 |
| IMPROVEMENTS (2020) | $77 | $5 | $72 |
| IMPROVEMENTS (2020) | $759 | $47 | $712 |
| IMPROVEMENTS (2020) | $8,969 | $734 | $8,235 |
| IMPROVEMENTS (2020) | $1,085 | $65 | $1,020 |
| IMPROVEMENTS (2020) | $2,648 | $154 | $2,494 |
| IMPROVEMENTS (2020) | $228 | $14 | $214 |
| IMPROVEMENTS (2020) | $536 | $29 | $507 |
| IMPROVEMENTS (2020) | $3,269 | $184 | $3,085 |
| IMPROVEMENTS (2020) | $589 | $34 | $555 |
| IMPROVEMENTS (2020) | $1,000 | $56 | $944 |
| IMPROVEMENTS (2020) | $92 | $5 | $87 |
| IMPROVEMENTS (2020) | $2,397 | $130 | $2,267 |
| IMPROVEMENTS (2020) | $937 | $50 | $887 |
| WINDOW REPLACEMENT | $147 | $8 | $139 |
| IMPROVEMENTS (2020) | $7,713 | $386 | $7,327 |
| 138 - REMODEL | $4,442 | $333 | $4,109 |
| 141 - REMODEL | $10,681 | $801 | $9,880 |
| 125 - REMODEL | $10,921 | $819 | $10,102 |
| 266 - REMODEL | $3,929 | $294 | $3,635 |
| 244 - REMODEL | $1,413 | $105 | $1,308 |
| EXTERIOR REMODEL | $645 | $48 | $597 |
| 208 - REMODEL | $2,420 | $183 | $2,237 |
| 187 - REMODEL | $9,514 | $714 | $8,800 |
| 184 - REMODEL | $2,174 | $162 | $2,012 |
| CARPORT REPAIR | $2,002 | $150 | $1,852 |
| 246 - REMODEL | $4,015 | $300 | $3,715 |
| 233 - REMODEL | $4,065 | $306 | $3,759 |
| 225 - REMODEL | $2,566 | $192 | $2,374 |
| 222 - REMODEL | $2,495 | $186 | $2,309 |
| 141 - REMODEL | $5,839 | $426 | $5,413 |
| EXTERIOR REMODEL | $27,373 | $1,995 | $25,378 |
| 166 - REMODEL | $3,853 | $280 | $3,573 |
| IMPROVEMENTS (2020) | $9,269 | $676 | $8,593 |
| IMPROVEMENTS (2020) | $509 | $38 | $471 |
| IMPROVEMENTS (2020) | $1,213 | $88 | $1,125 |
| IMPROVEMENTS (2020) | $622 | $46 | $576 |
| IMPROVEMENTS (2020) | $2,702 | $198 | $2,504 |
| 238 - REMODEL | $1,464 | $105 | $1,359 |
| 141 - REMODEL | $2,169 | $153 | $2,016 |
| 166 - REMODEL | $10,960 | $776 | $10,184 |
| 252 - REMODEL | $143 | $11 | $132 |
| EXTERIOR REMODEL | $8,237 | $584 | $7,653 |
| 108 - REMODEL | $1,464 | $105 | $1,359 |
| 138 - REMODEL | $317 | $23 | $294 |
| 236 - REMODEL | $143 | $11 | $132 |
| IMPROVEMENTS (2020) | $1,967 | $139 | $1,828 |
| IMPROVEMENTS (2020) | $640 | $45 | $595 |
| IMPROVEMENTS (2020) | $1,073 | $76 | $997 |
| IMPROVEMENTS (2020) | $333 | $23 | $310 |
| IMPROVEMENTS (2020) | $1,004 | $71 | $933 |
| IMPROVEMENTS (2020) | $19,274 | $1,366 | $17,908 |
| EXTERIOR REMODEL | $58,172 | $4,120 | $54,052 |
| 125 - REMODEL | $5,576 | $383 | $5,193 |
| 166 - REMODEL | $3,099 | $212 | $2,887 |
| 187 - REMODEL | $2,277 | $157 | $2,120 |
| 236 - REMODEL | $7,162 | $492 | $6,670 |
| 222 - REMODEL | $1,770 | $121 | $1,649 |
| 238 - REMODEL | $3,553 | $245 | $3,308 |
| 184 - REMODEL | $4,079 | $280 | $3,799 |
| EXTERIOR REMODEL | $2,106 | $145 | $1,961 |
| 252 - REMODEL | $6,025 | $415 | $5,610 |
| 108 - REMODEL | $3,035 | $209 | $2,826 |
| 195 - REMODEL | $5,078 | $349 | $4,729 |
| 141 - REMODEL | $3,028 | $209 | $2,819 |
| 161 - REMODEL | $890 | $61 | $829 |
| 201 - REMODEL | $990 | $69 | $921 |
| 236 - REMODEL | $2,587 | $179 | $2,408 |
| 252 - REMODEL | $2,487 | $171 | $2,316 |
| EXTERIOR REMODEL | $161 | $11 | $150 |
| 195 - REMODEL | $4,784 | $330 | $4,454 |
| 252 - REMODEL | $1,769 | $121 | $1,648 |
| 236 - REMODEL | $1,590 | $110 | $1,480 |
| IMPROVEMENTS (2020) | $11,444 | $787 | $10,657 |
| IMPROVEMENTS (2020) | $293 | $19 | $274 |
| IMPROVEMENTS (2020) | $111 | $8 | $103 |
| IMPROVEMENTS (2020) | $567 | $39 | $528 |
| IMPROVEMENTS (2020) | $1,038 | $71 | $967 |
| IMPROVEMENTS (2020) | $320 | $22 | $298 |
| IMPROVEMENTS (2020) | $979 | $66 | $913 |
| 201 - REMODEL | $416 | $28 | $388 |
| EXTERIOR REMODEL | $322 | $22 | $300 |
| 252 - REMODEL | $4,122 | $283 | $3,839 |
| 236 - REMODEL | $3,951 | $272 | $3,679 |
| 195 - REMODEL | $6,533 | $448 | $6,085 |
| 161 - REMODEL | $1,103 | $77 | $1,026 |
| 161 - REMODEL | $5,680 | $379 | $5,301 |
| 166 - REMODEL | $3,246 | $216 | $3,030 |
| EXTERIOR REMODEL | $11,300 | $754 | $10,546 |
| 201 - REMODEL | $3,520 | $235 | $3,285 |
| 236 - REMODEL | $3,419 | $227 | $3,192 |
| 252 - REMODEL | $3,067 | $205 | $2,862 |
| 195 - REMODEL | $3,353 | $224 | $3,129 |
| IMPROVEMENTS (2020) | $1,606 | $107 | $1,499 |
| IMPROVEMENTS (2020) | $1,364 | $91 | $1,273 |
| IMPROVEMENTS (2020) | $300 | $21 | $279 |
| IMPROVEMENTS (2020) | $2,042 | $136 | $1,906 |
| IMPROVEMENTS (2020) | $6,136 | $408 | $5,728 |
| IMPROVEMENTS (2020) | $3,018 | $200 | $2,818 |
| EXTERIOR REMODEL | $14,926 | $964 | $13,962 |
| 161 - REMODEL | $6,414 | $414 | $6,000 |
| CONCRETE REPAIR | $15,197 | $982 | $14,215 |
| 201 - REMODEL | $1,378 | $88 | $1,290 |
| 170 - REMODEL | $628 | $41 | $587 |
| IMPROVEMENTS (2020) | $6,175 | $398 | $5,777 |
| IMPROVEMENTS (2020) | $763 | $49 | $714 |
| IMPROVEMENTS (2020) | $2,091 | $134 | $1,957 |
| 236 - REMODEL | $2,899 | $186 | $2,713 |
| 187 - REMODEL | $2,272 | $147 | $2,125 |
| 141 - REMODEL | $886 | $57 | $829 |
| 161 - REMODEL | $3,841 | $248 | $3,593 |
| 166 - REMODEL | $1,342 | $88 | $1,254 |
| 170 - REMODEL | $7,714 | $498 | $7,216 |
| 195 - REMODEL | $3,252 | $209 | $3,043 |
| 201 - REMODEL | $11,011 | $711 | $10,300 |
| EXTERIOR REMODEL | $31,944 | $2,064 | $29,880 |
| 296 - REMODEL | $190 | $13 | $177 |
| 217 - REMODEL | $143 | $10 | $133 |
| 217 - REMODEL | $4,542 | $285 | $4,257 |
| 296 - REMODEL | $4,396 | $275 | $4,121 |
| EXTERIOR REMODEL | $16,578 | $1,035 | $15,543 |
| 170 - REMODEL | $4,850 | $303 | $4,547 |
| 201 - REMODEL | $294 | $18 | $276 |
| 249 - REMODEL | $558 | $35 | $523 |
| 127 - REMODEL | $1,013 | $63 | $950 |
| IMPROVEMENTS (2020) | $13,225 | $827 | $12,398 |
| IMPROVEMENTS (2020) | $1,359 | $85 | $1,274 |
| IMPROVEMENTS (2020) | $19 | $0 | $19 |
| IMPROVEMENTS (2020) | $485 | $30 | $455 |
| IMPROVEMENTS (2020) | $1,542 | $97 | $1,445 |
| EXTERIOR REMODEL | $188,140 | $11,760 | $176,380 |
| 296 - REMODEL | $2,998 | $187 | $2,811 |
| 127 - REMODEL | $2,837 | $177 | $2,660 |
| 217 - REMODEL | $3,508 | $220 | $3,288 |
| 170 - REMODEL | $5,413 | $338 | $5,075 |
| DUMPSTER ENCLOSURE REPAIR | $4,916 | $307 | $4,609 |
| 249 - REMODEL | $1,103 | $70 | $1,033 |
| IMPROVEMENTS (2020) | $228 | $14 | $214 |
| IMPROVEMENTS (2020) | $6,314 | $382 | $5,932 |
| IMPROVEMENTS (2020) | $197 | $12 | $185 |
| IMPROVEMENTS (2020) | $1,676 | $101 | $1,575 |
| IMPROVEMENTS (2020) | $543 | $34 | $509 |
| IMPROVEMENTS (2020) | $1,397 | $85 | $1,312 |
| REMODEL: OV:127/INV#2407 | $3,904 | $237 | $3,667 |
| OV LANDSCAPING/INV#2420 | $23,480 | $1,419 | $22,061 |
| INV#2409/OV249 REMODEL | $4,229 | $256 | $3,973 |
| INV#2408/OV217 REMODEL | $4,217 | $254 | $3,963 |
| INV#2410/OV296 REMODEL | $5,464 | $320 | $5,144 |
| INV#2419/EXT REMODEL | $25,598 | $1,493 | $24,105 |
| IMPROVEMENTS (2020) | $41 | $2 | $39 |
| IMPROVEMENTS (2020) | $57 | $2 | $55 |
| IMPROVEMENTS (2020) | $4,321 | $252 | $4,069 |
| IMPROVEMENTS (2020) | $1,481 | $83 | $1,398 |
| IMPROVEMENTS (2020) | $230 | $13 | $217 |
| IMPROVEMENTS (2020) | $3,306 | $187 | $3,119 |
| IMPROVEMENTS (2020) | $20,852 | $1,172 | $19,680 |
| IMPROVEMENTS (2020) | $887 | $50 | $837 |
| IMPROVEMENTS (2020) | $1,371 | $77 | $1,294 |
| #2445/OV:127 REMODEL - FINAL | $15,247 | $857 | $14,390 |
| INV#2442/CONCRETE REPAIRS | $525 | $29 | $496 |
| INV#2441/OV:296 REMODEL - FINAL | $9,202 | $518 | $8,684 |
| INV#2440/SIDING | $12,108 | $682 | $11,426 |
| #2469/EXT REMODEL LABOR | $2,093 | $117 | $1,976 |
| #2449/OV:249 REMODEL - FINAL | $15,861 | $893 | $14,968 |
| #2473/OV:161 REMODEL - FINAL | $4,572 | $257 | $4,315 |
| #2446/OV:170 REMODEL - FINAL | $4,394 | $247 | $4,147 |
| #2447/OV:201 REMODEL - FINAL | $4,141 | $234 | $3,907 |
| #2448/OV:217 REMODEL - FINAL | $9,841 | $554 | $9,287 |
| INV#1 - BLDG 1755 LABOR/SIDING | $10,000 | $542 | $9,458 |
| IMPROVEMENTS (2020) | $936 | $50 | $886 |
| IMPROVEMENTS (2020) | $2,158 | $117 | $2,041 |
| IMPROVEMENTS (2020) | $1,039 | $56 | $983 |
| IMPROVEMENTS (2020) | $325 | $17 | $308 |
| IN#2 - BLDG 1755 WOOD REPAIR - LABOR | $4,693 | $244 | $4,449 |
| OV EXTERIOR REMODEL/INV#2515 | $143,341 | $7,467 | $135,874 |
| INV#3 - BLDG 1761 SIDING MATERIAL ONLY | $9,501 | $496 | $9,005 |
| IMPROVEMENTS (2020) | $894 | $46 | $848 |
| IMPROVEMENTS (2020) | $2,178 | $113 | $2,065 |
| IMPROVEMENTS (2020) | $66 | $4 | $62 |
| IMPROVEMENTS (2020) | $587 | $31 | $556 |
| INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG | $3,120 | $163 | $2,957 |
| INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17 | $63,217 | $3,292 | $59,925 |
| INV#4 - BLDG 1761/SLIDING DOORS | $7,473 | $442 | $7,031 |
| 146 - REMODEL | $1,624 | $123 | $1,501 |
| 098 - REMODEL | $6,001 | $450 | $5,551 |
| 131 - REMODEL | $1,669 | $126 | $1,543 |
| 076 - REMODEL | $1,638 | $123 | $1,515 |
| 082 - REMODEL | $1,367 | $102 | $1,265 |
| 076 - REMODEL | $8,993 | $656 | $8,337 |
| LANDSCAPING | $34,787 | $2,537 | $32,250 |
| 098 - REMODEL | $4,631 | $338 | $4,293 |
| IMPROVEMENTS (2020) | $51,774 | $3,774 | $48,000 |
| 007 - REMODEL | $1,062 | $76 | $986 |
| 098 - REMODEL | $2,123 | $150 | $1,973 |
| 128 - REMODEL | $442 | $31 | $411 |
| CONCRETE REPAIRS | $4,012 | $284 | $3,728 |
| EXTERIOR PAINTING | $20,696 | $1,465 | $19,231 |
| 076 - REMODEL | $4,694 | $332 | $4,362 |
| 059 - REMODEL | $804 | $57 | $747 |
| 046 - REMODEL | $804 | $57 | $747 |
| IMPROVEMENTS (2020) | $3,292 | $233 | $3,059 |
| IMPROVEMENTS (2020) | $1,241 | $88 | $1,153 |
| IMPROVEMENTS (2020) | $792 | $57 | $735 |
| IMPROVEMENTS (2020) | $5,821 | $413 | $5,408 |
| IMPROVEMENTS (2020) | $111 | $8 | $103 |
| 127 - REMODEL REPAIR | $831 | $59 | $772 |
| EXTERIOR PAINTING | $19,298 | $1,366 | $17,932 |
| 123 - REMODEL REPAIR | $1,554 | $110 | $1,444 |
| 128 - REMODEL | $3,630 | $250 | $3,380 |
| 059 - REMODEL | $3,535 | $242 | $3,293 |
| 046 - REMODEL | $3,560 | $245 | $3,315 |
| 046 - REMODEL | $5,575 | $383 | $5,192 |
| 007 - REMODEL | $7,183 | $495 | $6,688 |
| 089 - REMODEL | $190 | $14 | $176 |
| 087 - REMODEL | $799 | $55 | $744 |
| 073 - REMODEL | $897 | $61 | $836 |
| 098 - REMODEL | $1,770 | $121 | $1,649 |
| 073 - REMODEL | $748 | $52 | $696 |
| 098 - REMODEL | $3,985 | $275 | $3,710 |
| 007 - REMODEL | $655 | $44 | $611 |
| CONCRETE REPAIRS | $62,150 | $4,273 | $57,877 |
| EXTERIOR PAINTING | $2,746 | $189 | $2,557 |
| EXTERIOR PAINTING | $4,221 | $291 | $3,930 |
| EXTERIOR PAINTING | $215 | $14 | $201 |
| LANDSCAPING | $10,057 | $691 | $9,366 |
| 007 - REMODEL | $3,731 | $256 | $3,475 |
| 089 - REMODEL | $1,275 | $88 | $1,187 |
| 076 - REMODEL | $3,985 | $275 | $3,710 |
| 123 - REMODEL | $15 | $0 | $15 |
| IMPROVEMENTS (2020) | $2,194 | $151 | $2,043 |
| IMPROVEMENTS (2020) | $2,902 | $200 | $2,702 |
| IMPROVEMENTS (2020) | $756 | $52 | $704 |
| IMPROVEMENTS (2020) | $222 | $16 | $206 |
| IMPROVEMENTS (2020) | $11,307 | $778 | $10,529 |
| IMPROVEMENTS (2020) | $3,462 | $239 | $3,223 |
| 007 - REMODEL | $2,182 | $151 | $2,031 |
| 073 - REMODEL | $765 | $52 | $713 |
| 089 - REMODEL | $930 | $63 | $867 |
| 076 - REMODEL | $804 | $53 | $751 |
| 029 - REMODEL | $48 | $3 | $45 |
| 007 - REMODEL | $3,985 | $266 | $3,719 |
| 073 - REMODEL | $12,779 | $851 | $11,928 |
| 089 - REMODEL | $10,610 | $707 | $9,903 |
| 098 - REMODEL | $804 | $53 | $751 |
| IMPROVEMENTS (2020) | $6,672 | $445 | $6,227 |
| IMPROVEMENTS (2020) | $745 | $50 | $695 |
| 089 - REMODEL | $95 | $5 | $90 |
| 075 - REMODEL | $486 | $31 | $455 |
| 073 - REMODEL | $95 | $5 | $90 |
| EXTERIOR PAINTING | $3,201 | $207 | $2,994 |
| 029 - REMODEL | $1,338 | $86 | $1,252 |
| 007 - REMODEL | $163 | $10 | $153 |
| IMPROVEMENTS (2020) | $580 | $38 | $542 |
| IMPROVEMENTS (2020) | $3,015 | $194 | $2,821 |
| IMPROVEMENTS (2020) | $3,378 | $217 | $3,161 |
| IMPROVEMENTS (2020) | $201 | $13 | $188 |
| 076 - REMODEL | $1,103 | $72 | $1,031 |
| 075 - REMODEL | $2,935 | $189 | $2,746 |
| 073 - REMODEL | $7,466 | $483 | $6,983 |
| 029 - REMODEL | $7,196 | $465 | $6,731 |
| EXTERIOR PAINTING | $136 | $8 | $128 |
| EXTERIOR PAINTING | $18,026 | $1,165 | $16,861 |
| 098 - REMODEL | $2,686 | $173 | $2,513 |
| 089 - REMODEL | $4,229 | $274 | $3,955 |
| 029 - REMODEL | $6,775 | $423 | $6,352 |
| 075 - REMODEL | $4,761 | $298 | $4,463 |
| LANDSCAPING | $188,548 | $11,785 | $176,763 |
| EXTERIOR PAINTING | $1,931 | $120 | $1,811 |
| IMPROVEMENTS (2020) | $2,262 | $142 | $2,120 |
| IMPROVEMENTS (2020) | $5,136 | $320 | $4,816 |
| 029 - REMODEL | $2,733 | $170 | $2,563 |
| 029 - REMODEL | $2,425 | $152 | $2,273 |
| IMPROVEMENTS (2020) | $190 | $12 | $178 |
| IMPROVEMENTS (2020) | $458 | $27 | $431 |
| IMPROVEMENTS (2020) | $1,093 | $65 | $1,028 |
| IMPROVEMENTS (2020) | $1,015 | $61 | $954 |
| IMPROVEMENTS (2020) | $3,193 | $193 | $3,000 |
| INV#2412/CONST SV | $190 | $12 | $178 |
| INV#2411/REMODEL PP029 | $2,274 | $138 | $2,136 |
| INV#2413/PP075 REMODEL | $9,672 | $585 | $9,087 |
| IMPROVEMENTS (2020) | $1,870 | $110 | $1,760 |
| IMPROVEMENTS (2020) | $228 | $14 | $214 |
| IMPROVEMENTS (2020) | $5,211 | $293 | $4,918 |
| IMPROVEMENTS (2020) | $3,846 | $216 | $3,630 |
| IMPROVEMENTS (2020) | $2,574 | $144 | $2,430 |
| INV#2474/PP075 REMODEL - FINAL | $2,471 | $139 | $2,332 |
| INV#2475/PP029 REMODEL - FINAL | $2,387 | $135 | $2,252 |
| INV#2476/PP089 REMODEL - FINAL | $5,421 | $306 | $5,115 |
| INV#2477/PP007 REMODEL - FINAL | $3,789 | $214 | $3,575 |
| INV#2450/PP030 REMODEL | $6,035 | $340 | $5,695 |
| INV#2517/PP030 REMODEL - FINAL | $13,810 | $772 | $13,038 |
| IMPROVEMENTS (2020) | $1,961 | $102 | $1,859 |
| 055 - REMODEL | $7,185 | $540 | $6,645 |
| 068 - REMODEL | $1,832 | $138 | $1,694 |
| 120 - REMODEL | $1,198 | $90 | $1,108 |
| 150 - REMODEL | $4,765 | $357 | $4,408 |
| 012 - REMODEL | $2,274 | $171 | $2,103 |
| 010 - REMODEL | $2,236 | $168 | $2,068 |
| 022 - REMODEL | $13,126 | $984 | $12,142 |
| 024 - REMODEL | $5,457 | $408 | $5,049 |
| 021 - REMODEL | $2,231 | $168 | $2,063 |
| 022 - REMODEL | $48 | $3 | $45 |
| 059 - REMODEL | $2,653 | $193 | $2,460 |
| 068 - REMODEL | $6,127 | $446 | $5,681 |
| 120 - REMODEL | $3,980 | $291 | $3,689 |
| EXTERIOR PAINTING | $322 | $23 | $299 |
| EXTERIOR REMODEL | $3,797 | $277 | $3,520 |
| 055 - REMODEL | $5,176 | $377 | $4,799 |
| IMPROVEMENTS (2020) | $273 | $20 | $253 |
| IMPROVEMENTS (2020) | $1,242 | $90 | $1,152 |
| IMPROVEMENTS (2020) | $8,817 | $642 | $8,175 |
| IMPROVEMENTS (2020) | $1,033 | $76 | $957 |
| 138 - REMODEL | $5,617 | $397 | $5,220 |
| 055 - REMODEL | $1,944 | $139 | $1,805 |
| 059 - REMODEL | $6,414 | $454 | $5,960 |
| 068 - REMODEL | $8,839 | $626 | $8,213 |
| PLUMBING REPAIR | $689 | $48 | $641 |
| EXTERIOR REMODEL | $2,207 | $156 | $2,051 |
| 150 - REMODEL | $700 | $51 | $649 |
| 010 - REMODEL | $800 | $57 | $743 |
| 120 - REMODEL | $8,991 | $637 | $8,354 |
| 098 - REMODEL | $1,970 | $139 | $1,831 |
| 088 - REMODEL | $386 | $28 | $358 |
| IMPROVEMENTS (2020) | $400 | $28 | $372 |
| IMPROVEMENTS (2020) | $1,558 | $110 | $1,448 |
| IMPROVEMENTS (2020) | $1,175 | $82 | $1,093 |
| IMPROVEMENTS (2020) | $3,245 | $230 | $3,015 |
| EXTERIOR PAINTING | $51,277 | $3,632 | $47,645 |
| 088 - REMODEL | $5,303 | $365 | $4,938 |
| 098 - REMODEL | $61 | $5 | $56 |
| 138 - REMODEL | $5,292 | $363 | $4,929 |
| 012 - REMODEL | $1,974 | $135 | $1,839 |
| 050 - REMODEL | $318 | $22 | $296 |
| 022 - REMODEL | $3,482 | $239 | $3,243 |
| 085 - REMODEL | $535 | $36 | $499 |
| 059 - REMODEL | $4,446 | $305 | $4,141 |
| 050 - REMODEL | $5,133 | $352 | $4,781 |
| 055 - REMODEL | $3,389 | $234 | $3,155 |
| 088 - REMODEL | $2,371 | $162 | $2,209 |
| 120 - REMODEL | $3,389 | $234 | $3,155 |
| 120 - REMODEL | $782 | $55 | $727 |
| 138 - REMODEL | $1,933 | $132 | $1,801 |
| 138 - REMODEL | $471 | $33 | $438 |
| CARPORT REPAIR | $1,944 | $134 | $1,810 |
| 068 - REMODEL | $3,389 | $234 | $3,155 |
| IMPROVEMENTS (2020) | $729 | $50 | $679 |
| IMPROVEMENTS (2020) | $4,386 | $302 | $4,084 |
| IMPROVEMENTS (2020) | $4,130 | $283 | $3,847 |
| IMPROVEMENTS (2020) | $1,851 | $127 | $1,724 |
| 088 - REMODEL | $3,010 | $206 | $2,804 |
| 120 - REMODEL | $782 | $55 | $727 |
| 050 - REMODEL | $3,554 | $245 | $3,309 |
| 138 - REMODEL | $3,389 | $226 | $3,163 |
| 088 - REMODEL | $6,888 | $459 | $6,429 |
| 050 - REMODEL | $8,765 | $584 | $8,181 |
| 059 - REMODEL | $3,105 | $208 | $2,897 |
| IMPROVEMENTS (2020) | $7,953 | $531 | $7,422 |
| IMPROVEMENTS (2020) | $1,254 | $83 | $1,171 |
| IMPROVEMENTS (2020) | $1,707 | $114 | $1,593 |
| 050 - REMODEL | $833 | $54 | $779 |
| 140 - REMODEL | $1,126 | $72 | $1,054 |
| 044 - REMODEL | $1,312 | $85 | $1,227 |
| IMPROVEMENTS (2020) | $1,340 | $88 | $1,252 |
| IMPROVEMENTS (2020) | $7,369 | $475 | $6,894 |
| IMPROVEMENTS (2020) | $575 | $36 | $539 |
| 059 - REMODEL | $3,382 | $219 | $3,163 |
| 068 - REMODEL | $1,563 | $101 | $1,462 |
| 068 - REMODEL | $2,791 | $181 | $2,610 |
| 120 - REMODEL | $1,878 | $121 | $1,757 |
| 055 - REMODEL | $2,723 | $176 | $2,547 |
| 044 - REMODEL | $5,155 | $333 | $4,822 |
| 138 - REMODEL | $1,987 | $129 | $1,858 |
| 140 - REMODEL | $9,383 | $607 | $8,776 |
| EXTERIOR PAINTING | $483 | $31 | $452 |
| 050 - REMODEL | $2,398 | $155 | $2,243 |
| EXTERIOR PAINTING | $268 | $17 | $251 |
| 044 - REMODEL | $7,341 | $460 | $6,881 |
| 140 - REMODEL | $6,834 | $427 | $6,407 |
| 048 - REMODEL | $445 | $28 | $417 |
| 140 - REMODEL | $4,213 | $263 | $3,950 |
| EXTERIOR PAINTING | $107 | $7 | $100 |
| IMPROVEMENTS (2020) | $304 | $20 | $284 |
| IMPROVEMENTS (2020) | $445 | $28 | $417 |
| IMPROVEMENTS (2020) | $6,185 | $387 | $5,798 |
| IMPROVEMENTS (2020) | $224 | $15 | $209 |
| 044 - REMODEL | $1,967 | $123 | $1,844 |
| IMPROVEMENTS (2020) | $7,042 | $425 | $6,617 |
| IMPROVEMENTS (2020) | $442 | $27 | $415 |
| IMPROVEMENTS (2020) | $1,908 | $116 | $1,792 |
| IMPROVEMENTS (2020) | $1,349 | $82 | $1,267 |
| IMPROVEMENTS (2020) | $405 | $24 | $381 |
| IMPROVEMENTS (2020) | $1,451 | $87 | $1,364 |
| INV#2415/REMODEL VM044 | $1,976 | $119 | $1,857 |
| INV#2416/REMODEL VM048 | $692 | $41 | $651 |
| INV#2417/VM EXT PAINTING | $376 | $22 | $354 |
| INV#2418/REMODEL VM048 - PLUMBING | $504 | $31 | $473 |
| INV#2414/REMODEL VM016 | $48 | $3 | $45 |
| IMPROVEMENTS (2020) | $808 | $47 | $761 |
| IMPROVEMENTS (2020) | $3,392 | $198 | $3,194 |
| IMPROVEMENTS (2020) | $179 | $9 | $170 |
| IMPROVEMENTS (2020) | $2,484 | $145 | $2,339 |
| IMPROVEMENTS (2020) | $155 | $9 | $146 |
| IMPROVEMENTS (2020) | $8,099 | $455 | $7,644 |
| IMPROVEMENTS (2020) | $181 | $11 | $170 |
| IMPROVEMENTS (2020) | $2,943 | $166 | $2,777 |
| IMPROVEMENTS (2020) | $847 | $47 | $800 |
| IMPROVEMENTS (2020) | $3,005 | $169 | $2,836 |
| IMPROVEMENTS (2020) | $3,191 | $180 | $3,011 |
| INV#2472/REMODEL VM138 - FINAL | $2,311 | $130 | $2,181 |
| INV#2471/REMODEL VM044 - FINAL | $3,250 | $182 | $3,068 |
| INV#2470/EXT PAINT - SUPERVISION | $483 | $27 | $456 |
| INV#2458/REMODEL VM140 - FINAL | $193 | $11 | $182 |
| INV#2457/P REMODEL VM062 | $743 | $43 | $700 |
| INV#2456/REMODEL VM048 | $1,194 | $67 | $1,127 |
| INV#2455/REMODEL VM016 | $10,443 | $587 | $9,856 |
| INV#2444/EXT PAINT - SUPERVISION | $322 | $18 | $304 |
| INV#2439/REMODEL VM048 | $9,016 | $506 | $8,510 |
| INV#2438/EXT PAINT - 3RD PHASE | $45,000 | $2,531 | $42,469 |
| IMPROVEMENTS (2020) | $670 | $37 | $633 |
| INV#2520/VM016 REMODEL - FINAL | $10,509 | $548 | $9,961 |
| INV#2516/EXTERIOR PAINTING 4TH PHASE | $19,159 | $1,163 | $17,996 |
| IMPROVEMENTS (2020) | $169 | $8 | $161 |
| IMPROVEMENTS (2020) | $64 | $4 | $60 |
| IMPROVEMENTS (2020) | $1,523 | $79 | $1,444 |
| IMPROVEMENTS (2020) | $5,818 | $290 | $5,528 |
| CLOSET DOOR | $758 | $38 | $720 |
| CHECK #8204 CHECK #8204 | $1,582 | $100 | $1,482 |
| CHECK #8209 CHECK #8209 | $1,658 | $103 | $1,555 |
| INV#2498/EXTERIOR LIGHTING | $1,560 | $138 | $1,422 |
| IMPROVEMENTS (2020) | $25,000 | $1,458 | $23,542 |
| IMPROVEMENTS (2020) | $38,633 | $2,334 | $36,299 |
| IMPROVEMENTS (2020) | $111,058 | $6,940 | $104,118 |
| IMPROVEMENTS (2020) | $15,000 | $844 | $14,156 |
| IMPROVEMENTS (2020) | $30,000 | $1,688 | $28,312 |
| IMPROVEMENTS (2021) | $4,000 | $192 | $3,808 |
| IMPROVEMENTS (2021) | $10,797 | $495 | $10,302 |
| IMPROVEMENTS (2021) | $4,899 | $214 | $4,685 |
| IMPROVEMENTS (2021) | $26,629 | $1,110 | $25,519 |
| IMPROVEMENTS (2021) | $11,656 | $461 | $11,195 |
| IMPROVEMENTS (2021) | $14,322 | $537 | $13,785 |
| IMPROVEMENTS (2021) | $6,570 | $232 | $6,338 |
| IMPROVEMENTS (2021) | $9,680 | $323 | $9,357 |
| IMPROVEMENTS (2021) | $11,723 | $366 | $11,357 |
| IMPROVEMENTS (2021) | $6,904 | $202 | $6,702 |
| IMPROVEMENTS (2021) | $8,047 | $218 | $7,829 |
| IMPROVEMENTS (2021) | $8,477 | $212 | $8,265 |
| IMPROVEMENTS (2021) | $12,490 | $572 | $11,918 |
| IMPROVEMENTS (2021) | $9,211 | $288 | $8,923 |
| IMPROVEMENTS (2021) | $7,249 | $196 | $7,053 |
| IMPROVEMENTS (2021) | $2,274 | $109 | $2,165 |
| IMPROVEMENTS (2021) | $15,165 | $695 | $14,470 |
| IMPROVEMENTS (2021) | $12,078 | $528 | $11,550 |
| IMPROVEMENTS (2021) | $4,209 | $175 | $4,034 |
| IMPROVEMENTS (2021) | $14,721 | $583 | $14,138 |
| IMPROVEMENTS (2021) | $9,732 | $365 | $9,367 |
| IMPROVEMENTS (2021) | $9,102 | $323 | $8,779 |
| IMPROVEMENTS (2021) | $19,654 | $655 | $18,999 |
| IMPROVEMENTS (2021) | $9,653 | $301 | $9,352 |
| IMPROVEMENTS (2021) | $13,457 | $392 | $13,065 |
| IMPROVEMENTS (2021) | $8,463 | $230 | $8,233 |
| IMPROVEMENTS (2021) | $3,952 | $99 | $3,853 |
| FURNITURE AND EQUIPMENT (2021) | $9,695 | $5,041 | $4,654 |
| FURNITURE AND EQUIPMENT (2021) | $3,103 | $1,614 | $1,489 |
| IMPROVEMENTS (2021) | $6,680 | $167 | $6,513 |
| IMPROVEMENTS (2021) | $49,363 | $1,440 | $47,923 |
| IMPROVEMENTS (2021) | $7,042 | $235 | $6,807 |
| IMPROVEMENTS (2021) | $15,837 | $561 | $15,276 |
| IMPROVEMENTS (2021) | $10,484 | $393 | $10,091 |
| IMPROVEMENTS (2021) | $32,864 | $1,301 | $31,563 |
| IMPROVEMENTS (2021) | $5,362 | $235 | $5,127 |
| IMPROVEMENTS (2021) | $5,202 | $249 | $4,953 |
| FURNITURE AND EQUIPMENT (2021) | $9,458 | $4,918 | $4,540 |
| FURNITURE AND EQUIPMENT (2021) | $3,520 | $1,830 | $1,690 |
| FURNITURE AND EQUIPMENT (2021) | $1,507 | $783 | $724 |
| FURNITURE AND EQUIPMENT (2021) | $8,327 | $4,330 | $3,997 |
| FURNITURE AND EQUIPMENT (2021) | $75 | $39 | $36 |
| FURNITURE AND EQUIPMENT (2021) | $261 | $136 | $125 |
| FURNITURE AND EQUIPMENT (2021) | $1,299 | $676 | $623 |
| IMPROVEMENTS (2021) | $35,000 | $1,677 | $33,323 |
| IMPROVEMENTS (2021) | $9,425 | $432 | $8,993 |
| IMPROVEMENTS (2021) | $4,511 | $207 | $4,304 |
| IMPROVEMENTS (2021) | $12,000 | $525 | $11,475 |
| IMPROVEMENTS (2021) | $629 | $28 | $601 |
| IMPROVEMENTS (2021) | $8,268 | $362 | $7,906 |
| IMPROVEMENTS (2021) | $31,466 | $1,311 | $30,155 |
| IMPROVEMENTS (2021) | $8,268 | $328 | $7,940 |
| IMPROVEMENTS (2021) | $12,000 | $475 | $11,525 |
| IMPROVEMENTS (2021) | $2,250 | $89 | $2,161 |
| IMPROVEMENTS (2021) | $460 | $19 | $441 |
| IMPROVEMENTS (2021) | $5,998 | $225 | $5,773 |
| IMPROVEMENTS (2021) | $10,377 | $367 | $10,010 |
| IMPROVEMENTS (2021) | $2,464 | $88 | $2,376 |
| IMPROVEMENTS (2021) | $1,620 | $58 | $1,562 |
| IMPROVEMENTS (2021) | $21,678 | $1,039 | $20,639 |
| IMPROVEMENTS (2021) | $11,751 | $588 | $11,163 |
| IMPROVEMENTS (2021) | $3,496 | $167 | $3,329 |
| IMPROVEMENTS (2021) | $19,880 | $953 | $18,927 |
| IMPROVEMENTS (2021) | $2,868 | $132 | $2,736 |
| IMPROVEMENTS (2021) | $12,120 | $556 | $11,564 |
| IMPROVEMENTS (2021) | $16,500 | $585 | $15,915 |
| IMPROVEMENTS (2021) | $19,271 | $522 | $18,749 |
| IMPROVEMENTS (2021) | $5,631 | $141 | $5,490 |
| IMPROVEMENTS (2021) | $42,759 | $1,158 | $41,601 |
| IMPROVEMENTS (2021) | $15,924 | $464 | $15,460 |
| IMPROVEMENTS (2021) | $27,373 | $855 | $26,518 |
| IMPROVEMENTS (2021) | $11,460 | $359 | $11,101 |
| IMPROVEMENTS (2021) | $10,000 | $313 | $9,687 |
| IMPROVEMENTS (2021) | $19,127 | $637 | $18,490 |
| IMPROVEMENTS (2021) | $8,290 | $293 | $7,997 |
| IMPROVEMENTS (2021) | $28,583 | $1,013 | $27,570 |
| IMPROVEMENTS (2021) | $13,365 | $501 | $12,864 |
| IMPROVEMENTS (2021) | $8,441 | $334 | $8,107 |
| IMPROVEMENTS (2021) | $10,000 | $396 | $9,604 |
| IMPROVEMENTS (2021) | $8,295 | $345 | $7,950 |
| IMPROVEMENTS (2021) | $10,000 | $417 | $9,583 |
| IMPROVEMENTS (2021) | $6,712 | $294 | $6,418 |
| IMPROVEMENTS (2021) | $20,691 | $905 | $19,786 |
| IMPROVEMENTS (2021) | $6,129 | $293 | $5,836 |
| IMPROVEMENTS (2021) | $7,169 | $328 | $6,841 |
| IMPROVEMENTS (2021) | $2,373 | $99 | $2,274 |
| IMPROVEMENTS (2021) | $2,229 | $89 | $2,140 |
| IMPROVEMENTS (2021) | $17,597 | $660 | $16,937 |
| IMPROVEMENTS (2021) | $3,450 | $122 | $3,328 |
| IMPROVEMENTS (2021) | $4,951 | $165 | $4,786 |
| IMPROVEMENTS (2021) | $676 | $21 | $655 |
| IMPROVEMENTS (2021) | $2,438 | $71 | $2,367 |
| IMPROVEMENTS (2021) | $2,071 | $56 | $2,015 |
| IMPROVEMENTS (2021) | $3,101 | $78 | $3,023 |
| IMPROVEMENTS (2020) | $28,709 | $28,709 | $0 |
| IMPROVEMENTS (2020) | $18,243 | $18,243 | $0 |
| IMPROVEMENTS (2020) | $13,986 | $13,986 | $0 |
| IMPROVEMENTS (2020) | $24,385 | $24,385 | $0 |
| IMPROVEMENTS (2020) | $15,360 | $15,360 | $0 |
| IMPROVEMENTS (2020) | $5,209 | $5,209 | $0 |
| IMPROVEMENTS (2020) | $5,650 | $5,650 | $0 |
| IMPROVEMENTS (2020) | $19,824 | $19,824 | $0 |
| IMPROVEMENTS (2020) | $17,163 | $17,163 | $0 |
| IMPROVEMENTS (2020) | $28,731 | $28,731 | $0 |
| IMPROVEMENTS (2020) | $5,270 | $5,270 | $0 |
| IMPROVEMENTS (2020) | $2,312 | $2,312 | $0 |
| IMPROVEMENTS (2020) | $18,118 | $18,118 | $0 |
| IMPROVEMENTS (2020) | $13,552 | $13,552 | $0 |
| IMPROVEMENTS (2020) | $40,498 | $40,498 | $0 |
| IMPROVEMENTS (2020) | $10,144 | $10,144 | $0 |
| IMPROVEMENTS (2020) | $3,701 | $3,701 | $0 |
| IMPROVEMENTS (2020) | $229 | $229 | $0 |
| IMPROVEMENTS (2020) | $322 | $322 | $0 |
| IMPROVEMENTS (2020) | $215 | $215 | $0 |
| IMPROVEMENTS (2020) | $3,679 | $3,679 | $0 |
| IMPROVEMENTS (2020) | $429 | $429 | $0 |
| IMPROVEMENTS (2020) | $568 | $568 | $0 |
| IMPROVEMENTS (2020) | $13,495 | $13,495 | $0 |
| IMPROVEMENTS (2020) | $2,915 | $2,915 | $0 |
| IMPROVEMENTS (2020) | $13,477 | $13,477 | $0 |
| IMPROVEMENTS (2022) | $12,229 | $280 | $11,949 |
| IMPROVEMENTS (2022) | $500 | $9 | $491 |
| IMPROVEMENTS (2022) | $707 | $16 | $691 |
| IMPROVEMENTS (2022) | $359 | $7 | $352 |
| IMPROVEMENTS (2022) | $1,752 | $33 | $1,719 |
| IMPROVEMENTS (2022) | $6,956 | $116 | $6,840 |
| IMPROVEMENTS (2022) | $23,002 | $335 | $22,667 |
| IMPROVEMENTS (2022) | $2,608 | $33 | $2,575 |
| IMPROVEMENTS (2022) | $2,390 | $25 | $2,365 |
| IMPROVEMENTS (2022) | $3,520 | $29 | $3,491 |
| IMPROVEMENTS (2022) | $7,051 | $44 | $7,007 |
| IMPROVEMENTS (2022) | $7,632 | $32 | $7,600 |
| IMPROVEMENTS (2022) | $8,524 | $18 | $8,506 |
| IMPROVEMENTS (2022) | $15,895 | $0 | $15,895 |
| IMPROVEMENTS (2022) | $18,970 | $435 | $18,535 |
| IMPROVEMENTS (2022) | $36,502 | $837 | $35,665 |
| IMPROVEMENTS (2022) | $17,267 | $360 | $16,907 |
| IMPROVEMENTS (2022) | $9,035 | $169 | $8,866 |
| IMPROVEMENTS (2022) | $22,000 | $413 | $21,587 |
| IMPROVEMENTS (2022) | $49,443 | $824 | $48,619 |
| IMPROVEMENTS (2022) | $12,000 | $175 | $11,825 |
| IMPROVEMENTS (2022) | $31,380 | $458 | $30,922 |
| IMPROVEMENTS (2022) | $12,850 | $187 | $12,663 |
| IMPROVEMENTS (2022) | $10,000 | $125 | $9,875 |
| IMPROVEMENTS (2022) | $59,641 | $746 | $58,895 |
| IMPROVEMENTS (2022) | $10,000 | $104 | $9,896 |
| IMPROVEMENTS (2022) | $29,467 | $307 | $29,160 |
| IMPROVEMENTS (2022) | $32,142 | $268 | $31,874 |
| IMPROVEMENTS (2022) | $26,079 | $217 | $25,862 |
| IMPROVEMENTS (2022) | $14,536 | $91 | $14,445 |
| IMPROVEMENTS (2022) | $13,726 | $57 | $13,669 |
| IMPROVEMENTS (2022) | $68,884 | $287 | $68,597 |
| IMPROVEMENTS (2022) | $50,687 | $106 | $50,581 |
| IMPROVEMENTS (2022) | $6,373 | $0 | $6,373 |
| IMPROVEMENTS (2022) | $10,930 | $250 | $10,680 |
| IMPROVEMENTS (2022) | $7,489 | $31 | $7,458 |
| IMPROVEMENTS (2022) | $7,489 | $16 | $7,473 |
| IMPROVEMENTS (2022) | $94,253 | $2,160 | $92,093 |
| IMPROVEMENTS (2022) | $20,658 | $430 | $20,228 |
| IMPROVEMENTS (2022) | $113,478 | $2,128 | $111,350 |
| IMPROVEMENTS (2022) | $38,309 | $638 | $37,671 |
| IMPROVEMENTS (2022) | $9,875 | $144 | $9,731 |
| IMPROVEMENTS (2022) | $17,542 | $219 | $17,323 |
| IMPROVEMENTS (2022) | $40,205 | $419 | $39,786 |
| IMPROVEMENTS (2022) | $5,564 | $46 | $5,518 |
| IMPROVEMENTS (2022) | $13,855 | $87 | $13,768 |
| IMPROVEMENTS (2022) | $9,414 | $39 | $9,375 |
| IMPROVEMENTS (2022) | $11,360 | $24 | $11,336 |
| IMPROVEMENTS (2022) | $7,447 | $0 | $7,447 |
| IMPROVEMENTS (2022) | $204 | $5 | $199 |
| IMPROVEMENTS (2022) | $2,860 | $60 | $2,800 |
| IMPROVEMENTS (2022) | $5,509 | $103 | $5,406 |
| IMPROVEMENTS (2022) | $1,893 | $32 | $1,861 |
| IMPROVEMENTS (2022) | $12,915 | $188 | $12,727 |
| IMPROVEMENTS (2022) | $7,989 | $100 | $7,889 |
| IMPROVEMENTS (2022) | $14,673 | $153 | $14,520 |
| IMPROVEMENTS (2022) | $19,711 | $164 | $19,547 |
| IMPROVEMENTS (2022) | $8,902 | $56 | $8,846 |
| IMPROVEMENTS (2022) | $26,889 | $112 | $26,777 |
| IMPROVEMENTS (2022) | $12,900 | $27 | $12,873 |
| IMPROVEMENTS (2022) | $33,732 | $0 | $33,732 |
| IMPROVEMENTS (2022) | $11,009 | $252 | $10,757 |
| IMPROVEMENTS (2022) | $9,595 | $200 | $9,395 |
| IMPROVEMENTS (2022) | $11,600 | $218 | $11,382 |
| IMPROVEMENTS (2022) | $13,820 | $230 | $13,590 |
| IMPROVEMENTS (2022) | $20,677 | $302 | $20,375 |
| IMPROVEMENTS (2022) | $13,726 | $172 | $13,554 |
| IMPROVEMENTS (2022) | $16,731 | $174 | $16,557 |
| IMPROVEMENTS (2022) | $22,190 | $185 | $22,005 |
| IMPROVEMENTS (2022) | $12,342 | $77 | $12,265 |
| IMPROVEMENTS (2022) | $2,420 | $10 | $2,410 |
| IMPROVEMENTS (2022) | $12,995 | $27 | $12,968 |
| IMPROVEMENTS (2022) | $19,765 | $0 | $19,765 |
| IMPROVEMENTS (2022) | $10,000 | $83 | $9,917 |
| IMPROVEMENTS (2022) | $35,502 | $0 | $35,502 |
| IMPROVEMENTS (2022) | $10,000 | $21 | $9,979 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $76,912 | LegalFeesAmt |
| Net Investment Income | $21,312 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $55,600 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER ASSETS | $674 | $664 | $664 |
| DUE FROM AFFILIATES - NET | $254 | $254 | $254 |
| LOAN FEES DEPOSIT | $0 | $323,551 | $323,551 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN / LOSS | Desc |
| Amt | $1,000,504 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $10 | $0 | $10 |
| OFFICE EXPENSE | $13,907 | $0 | $12,922 |
| INSURANCE | $29,901 | $0 | $29,901 |
| ORO VISTA - RENTAL EXPENSES | $1,966,074 | $1,883,373 | $0 |
| MAIN STREET - RENTAL EXPENSES | $67,840 | $67,840 | $0 |
| ROYAL VILLAGE - RENTAL EXPENSES | $1,571,192 | $1,373,605 | $0 |
| PACIFIC POINT - RENTAL EXPENSES | $1,603,470 | $1,603,470 | $0 |
| VILLA MARINA -RENTAL EXPENSES | $1,603,912 | $1,554,300 | $0 |
| COUNTRY APT - RENTAL EXPENSES | $1,273,890 | $1,273,890 | $0 |
| AMORTIZATION - ALLOCATED TO UBI | $0 | -$1,068 | $0 |
| AUTO EXPENSE | $161,487 | $0 | $161,487 |
| MEALS | $1,161 | $0 | $1,161 |
| OUTSIDE CONTRACT SERVICE | $720 | $0 | $720 |
| AMORTIZATION | $27,796 | $27,796 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME/LOSS | $539,590 | $539,590 | $539,590 |
| OTHER INCOME/LOSS FROM K-1S | $0 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER BOOK TAX TRANSFER DIFFERENCES | $340,296 |
| OTHER INCREASE / DECREASE | $1,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL LIABILITIES | $35 | $51 |
| OTHER LIABILITIES | $14,470 | $13,520 |
| SECURITY DEPOSITS | $588,855 | $672,357 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CHARLES SCHWAB - 6150 | $4,843 | $4,843 | $0 |
| CHARLES SCHWAB - 3105 | $19,740 | $19,740 | $0 |
| MERRILL LYNCH - 3177 | $22,202 | $22,202 | $0 |
| CONSULTING FEES | $65,000 | $0 | $65,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $125,577 | $119,132 | $6,445 |
| FEDERAL AND CA TAX | $70,361 | $0 | $0 |
| FOREIGN TAXES | $3,801 | $3,801 | $0 |
| CA FILING FEES | $400 | $0 | $400 |
Comments