2023-09-22T16:14:08-05:00 2022-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990PF 2022-01-01 813811851 THE CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION CHUC 6196003756 2820 MAIN STREET CHULA VISTA CA 91911 ERNESTINA ALONSO CEO 6196003756 2023-09-22 1 ERNESTINA ALONSO 999009999 0 PATRICIA J MAYER P00188643 8586271400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 125107098 X 0 X 79349 79349 170335 170335 18391833 17659136 18391833 -203603 5221556 0 539590 539590 18977504 18448410 296400 148200 148200 41673 30801 10872 76912 21312 55600 29975 0 23375 111785 46785 65000 3543377 3402848 0 200139 122933 6845 4856502 4669113 8321360 7783206 206201 17478123 16225198 516093 5419360 5419360 22897483 16225198 5935453 -3919979 2223212 2 2 4506913 3866491 3866491 521192 523757 523757 2000521 500202 500202 5186379 4136104 4136104 185389365 41026778 147844362 144362587 115756073 928 324469 324469 160060295 153713612 125107098 85313991 83463927 603360 685928 85917351 84149855 X 0 0 84458921 83799713 -10315977 -14235956 74142944 69563757 160060295 153713612 74142944 -3919979 341296 70564261 1000504 69563757 MERRILL LYNCH - 3177 P 2022-01-01 2022-12-31 1142415 1066347 76068 76068 CHARLES SCHWAB - 3105 - CAPITAL GAIN DISTRIBUTIONS P 2022-01-01 2022-12-31 15529 15529 15529 CHARLES SCHWAB - 3105 P 2022-01-01 2022-12-31 1862678 2030646 -167968 -167968 CHARLES SCHWAB - 6150 P 2022-01-01 2022-12-31 2180442 2328166 -147724 -147724 CHARLES SCHWAB - 6150 - CAPITAL GAIN DISTRIBUTIONS P 2022-01-01 2022-12-31 20492 20492 20492 -203603 30903 0 30903 0 30903 50114 0 18000 0 68114 X 0 37211 37211 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 WWW.THECEKFOUNDATION.ORG PEACHIE TANA 6196003756 2820 MAIN STREET CHULA VISTA CA 91911 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERNESTINA ALONSO 2820 MAIN STREET CHULA VISTA CA 91911 PRESIDENT 60.00 260400 21743 0 ERNESTINA KREUTZKAMP 2820 MAIN STREET CHULA VISTA CA 91911 CHAIRMAN/SECRETARY 6.00 18000 0 0 FERNANDA ALONSO 2820 MAIN STREET CHULA VISTA CA 91911 TREASURER 6.00 18000 0 0 PILITA M TANA 2820 MAIN STREET CHULA VISTA CA 91911 OPERATIONS AND FINAN 40.00 105000 17907 0 0 KEITH L HARLAN PO BOX 963 JAMUL CA 91935 CONSTRUCTION 153157 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 ACCOUNTING 99825 SELTZER CAPLAN MCMAHON VITEK A LAW CORPORATIO 750 B STREET SUITE 2100 SAN DIEGO CA 92101 LEGAL 76657 ANONYMOUS PHILANTOPY LLC 436 MAIN STREET SUITE 200 FRANKLIN CT 06824 PHILATHROPIC SERVICES 60000 0 0 6703009 1263691 202076941 210043641 0 83463927 126579714 1898696 124681018 6234051 6234051 30903 3810 34713 6199338 0 6199338 0 6199338 5935453 0 5935453 6199338 5213852 0 0 5935453 5213852 0 0 721601 0 0 0 0 0 0 0 0 5477737 0 0 0 ERNESTINA KREUTZKAMP X 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. 3860000 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. 55000 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. 50000 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. 55000 CASA ESPERANZA PARA NINOS 3514 N POWER ROAD SUITE 101 MESA AZ 85215 PC SUPPORT FOR ORPHANED CHILDREN IN HERMOSILLO, MEXICO 25000 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. 25000 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. 250000 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. 6000 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. 15000 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. 50000 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. 100000 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. 200000 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. 90000 EASTERN CONGO INITIATIVE 1325 QUINCY ST NE SUITE A1 MINNEAPOLIS MN 55413 PC WORKING WITH CONGOLESE COMMUNITIES TO BUILD HEALTH, FREEDOM, AND PROSPERITY. 100000 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. 200000 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. 50000 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. 50000 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. 150000 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. 50000 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. 38360 5419360 0 14 79349 14 170335 900001 73812 18 1101920 18 723910 18 539590 18 -203603 OTHER INCOME/LOSS FROM K-1S 900001 36988 110800 2411501 0 2522301 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 29975 0 23375 LEASE COMM'N (JT SYS) 2018-01-31 5100 4994 48.000000000000 106 106 5100 LEASE COMM'N (REYES) 2018-09-01 2660 2660 36.000000000000 0 2660 LEASE COMM'N (2820 B) 2019-02-11 5127 5127 24.000000000000 0 5127 LOAN FEES (2017) 2017-06-01 41932 27454 84.000000000000 5990 5990 33444 LOAN FEES (2017) 2017-06-01 36158 23673 84.000000000000 5165 5165 28838 LOAN EXPENSES (2017) 2017-06-01 43481 28472 84.000000000000 6212 6212 34684 LOAN EXPENSES (2017) 2017-06-01 37735 24709 84.000000000000 5391 5391 30100 REFI EXPENSES (2017) 2017-06-19 34523 22194 84.000000000000 4932 4932 27126 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. BUILDING 2015-12-01 862500 132720 SL 39.000000000000 22115 22115 IMPROVEMENTS (2018) 2018-07-01 6135 6135 150DB 15.000000000000 0 0 TENANT IMPROVEMENTS (2820 B) 2019-02-11 1718 1718 SL 2.000000000000 0 0 LAND 2015-12-01 287500 L 0 0 BUILDING 2015-12-01 34020000 7422261 SL 27.500000000000 1237091 1237091 FLOORING (2016) 2016-06-01 51748 51748 200DB 5.000000000000 0 0 FURNITURE (2016) 2016-06-01 808 808 200DB 5.000000000000 0 0 WINDOW COVERINGS (2016) 2016-06-01 2654 2654 200DB 5.000000000000 0 0 FLOORING (2017) 2017-03-01 11114 10701 200DB 5.000000000000 413 370 FURNITURE (2017) 2017-03-01 4340 4179 200DB 5.000000000000 161 145 WINDOW COVERINGS (2017) 2017-03-01 1037 999 200DB 5.000000000000 38 35 REMODEL (2017) 2017-03-01 64396 43784 150DB 15.000000000000 2061 4293 REMODEL (POST CONT 2017) 2017-09-15 250543 170349 150DB 15.000000000000 8019 16703 CARPORT REPLACEMENT 2017-09-15 86238 13459 SL 27.500000000000 3136 3136 NEW ROOFS 2017-09-15 557617 87020 SL 27.500000000000 20277 20277 REMODEL (2018) 2018-07-01 852063 852063 150DB 15.000000000000 0 0 REMODEL (2019) 2019-07-01 891228 891228 150DB 15.000000000000 0 0 LAND 2015-12-01 11340000 L 0 0 APPLIANCES (2016) 2016-06-01 16528 16528 200DB 5.000000000000 0 0 WATER HEATERS (2016) 2016-06-01 3078 3078 200DB 5.000000000000 0 0 APPLIANCES (2017) 2017-03-01 13778 13266 200DB 5.000000000000 512 459 BUILDING 2015-12-01 21322500 4652004 SL 27.500000000000 775364 775364 FLOORING (2016) 2016-06-01 37823 37823 200DB 5.000000000000 0 0 APPLIANCES (2016) 2016-06-01 36855 36855 200DB 5.000000000000 0 0 FURNITURE (2016) 2016-06-01 4592 4592 200DB 5.000000000000 0 0 FLOORING (2017) 2017-03-01 10776 10376 200DB 5.000000000000 400 359 FURNITURE (2017) 2017-03-01 10540 10149 200DB 5.000000000000 391 351 WINDOW COVERINGS (2017) 2017-03-01 1571 1513 200DB 5.000000000000 58 52 APPLIANCES (2017) 2017-03-01 15222 14657 200DB 5.000000000000 565 507 REMODEL (2017) 2017-03-01 60410 41074 150DB 15.000000000000 1934 4027 REMODELS (POST CONT 2017) 2017-09-15 137359 93393 150DB 15.000000000000 4397 9157 PANEL REPLACEMENT 2017-09-15 381679 59564 SL 27.500000000000 13879 13879 REMODELS (2018) 2018-07-01 551737 551737 150DB 15.000000000000 0 0 REMODELS (2019) 2019-07-01 511471 511471 150DB 15.000000000000 0 0 LAND 2015-12-01 7107500 L 0 0 BUILDING 2015-12-01 26722500 5830140 SL 27.500000000000 971727 971727 FLOORING (2016) 2016-06-01 59338 59338 200DB 5.000000000000 0 0 FURNITURE (2016) 2016-06-01 845 845 200DB 5.000000000000 0 0 WINDOW COVERINGS (2016) 2016-06-01 2446 2446 200DB 5.000000000000 0 0 FLOORING (2017) 2017-03-01 20740 19970 200DB 5.000000000000 770 691 FURNITURE (2017) 2017-03-01 8204 7899 200DB 5.000000000000 305 273 INTERIOR REMODELS (2017) 2017-03-01 183658 124872 150DB 15.000000000000 5879 12244 INT. REMODEL (POST CLOSE) 2017-09-15 179034 123239 150DB 15.000000000000 5580 11936 POOL FENCE 2017-11-13 7743 7743 150DB 15.000000000000 0 0 EXTERIOR REMODEL 2017-09-15 120963 18877 SL 27.500000000000 4399 4399 REMODELS (2018) 2018-07-01 902994 902994 150DB 15.000000000000 0 0 REMODELS (2019) 2019-07-01 536643 536643 150DB 15.000000000000 0 0 LAND 2015-12-01 8907500 L 0 0 APPLIANCES (2016) 2016-06-01 40242 40242 200DB 5.000000000000 0 0 WATER HEATERS (2016) 2016-06-01 585 585 200DB 5.000000000000 0 0 APPLIANCES (2017) 2017-03-01 15776 15190 200DB 5.000000000000 586 526 BUILDING 2015-12-01 26250000 5727054 SL 27.500000000000 954545 954545 FLOORING (2016) 2016-06-01 52116 52116 200DB 5.000000000000 0 0 FURNITURE (2016) 2016-06-01 814 814 200DB 5.000000000000 0 0 WINDOW COVERINGS (2016) 2016-06-01 2277 2277 200DB 5.000000000000 0 0 FLOORING (2017) 2017-03-01 16021 15560 200DB 5.000000000000 461 461 FURNITURE (2017) 2017-03-01 2914 2830 200DB 5.000000000000 84 84 REMODEL (2017) 2017-03-01 86232 59358 150DB 15.000000000000 2687 5749 REMODELS (POST CONT 2017) 2017-09-15 273169 188036 150DB 15.000000000000 8513 18211 EXTERIOR LIGHTING 2017-08-21 38151 6068 SL 27.500000000000 1387 1387 CARPORT REPLACEMENT 2017-09-15 44315 6914 SL 27.500000000000 1611 1611 REMODELS (2018) 2018-07-01 704769 704769 150DB 15.000000000000 0 0 REMODELS (2019) 2019-07-01 651194 651194 150DB 15.000000000000 0 0 LAND 2015-12-01 8750000 L 0 0 APPLIANCES (2016) 2016-06-01 39103 39103 200DB 5.000000000000 0 0 WATER HEATERS (2016) 2016-06-01 2873 2873 200DB 5.000000000000 0 0 APPLIANCES (2017) 2017-03-01 8288 8049 200DB 5.000000000000 239 239 BUILDING 2015-12-01 18787500 4098936 SL 27.500000000000 683182 683182 FLOORING (2016) 2016-03-01 16600 16600 200DB 5.000000000000 0 0 APPLIANCES (2016) 2016-03-01 20885 20885 200DB 5.000000000000 0 0 WINDOW COVERINGS (2016) 2016-03-01 386 386 200DB 5.000000000000 0 0 FLOORING (2017) 2017-03-01 10721 10323 200DB 5.000000000000 398 357 FURNITURE (2017) 2017-03-01 8269 7962 200DB 5.000000000000 307 276 WINDOW COVERINGS (2017) 2017-03-01 1112 1071 200DB 5.000000000000 41 37 APPLIANCES (2017) 2017-03-01 14233 13704 200DB 5.000000000000 529 474 DECKS & BALCONIES (2016) 2016-03-01 1433 1036 150DB 15.000000000000 42 96 REMODEL (PRE CONT 2017) 2017-03-01 7132 4850 150DB 15.000000000000 228 475 REMODEL (PRE CONT 2017) 2017-09-15 76673 52779 150DB 15.000000000000 2389 5112 PARTIAL REMODELS (2018) 2018-07-01 57031 57031 150DB 15.000000000000 0 0 REFURBISHMENTS (2018) 2018-07-01 80340 80340 150DB 15.000000000000 0 0 REFURBISHMENTS (2019) 2019-07-01 299345 299345 150DB 15.000000000000 0 0 LAND 2015-12-01 6262500 L 0 0 ELECTRIC ROOM DOOR REPAIR 2020-01-09 8539 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 1496 71 SL 40.000000000000 37 37 IMPROVEMENTS (2020) 2020-01-31 207 10 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-01-31 4575 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 1100 51 SL 40.000000000000 28 28 IMPROVEMENTS (2020) 2020-02-29 7418 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 7367 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 2490 109 SL 40.000000000000 62 62 IMPROVEMENTS (2020) 2020-04-30 1210 50 SL 40.000000000000 30 30 IMPROVEMENTS (2020) 2020-04-30 151 7 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-04-30 7589 316 SL 40.000000000000 190 190 EXTERIOR REPAIRS 2020-05-19 107 5 SL 40.000000000000 3 3 IMPROVEMENTS (2020) 2020-05-31 4581 182 SL 40.000000000000 115 115 IMPROVEMENTS (2020) 2020-05-31 488 19 SL 40.000000000000 12 12 IMPROVEMENTS (2020) 2020-05-31 6900 274 SL 40.000000000000 173 173 IMPROVEMENTS (2020) 2020-05-31 57 2 SL 40.000000000000 1 1 CABINET CONSTRUCTION 2020-06-15 1446 57 SL 40.000000000000 36 36 CABINET CONSTRUCTION 2020-06-26 450 17 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-06-30 4008 150 SL 40.000000000000 100 100 IMPROVEMENTS (2020) 2020-06-30 2107 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 8969 510 SL 40.000000000000 224 224 IMPROVEMENTS (2020) 2020-07-31 1085 38 SL 40.000000000000 27 27 IMPROVEMENTS (2020) 2020-08-31 2648 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 3269 102 SL 40.000000000000 82 82 IMPROVEMENTS (2020) 2020-09-30 589 19 SL 40.000000000000 15 15 IMPROVEMENTS (2020) 2020-09-30 1000 31 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-09-30 92 3 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-10-31 2397 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 7713 193 SL 40.000000000000 193 193 138 - REMODEL 2020-01-09 4442 222 SL 40.000000000000 111 111 141 - REMODEL 2020-01-09 10681 534 SL 40.000000000000 267 267 125 - REMODEL 2020-01-09 10921 546 SL 40.000000000000 273 273 266 - REMODEL 2020-01-09 3929 196 SL 40.000000000000 98 98 244 - REMODEL 2020-01-09 1413 70 SL 40.000000000000 35 35 EXTERIOR REMODEL 2020-01-09 645 32 SL 40.000000000000 16 16 208 - REMODEL 2020-01-09 2420 122 SL 40.000000000000 61 61 187 - REMODEL 2020-01-09 9514 476 SL 40.000000000000 238 238 184 - REMODEL 2020-01-09 2174 108 SL 40.000000000000 54 54 CARPORT REPAIR 2020-01-09 2002 100 SL 40.000000000000 50 50 246 - REMODEL 2020-01-09 4015 200 SL 40.000000000000 100 100 233 - REMODEL 2020-01-09 4065 204 SL 40.000000000000 102 102 225 - REMODEL 2020-01-09 2566 128 SL 40.000000000000 64 64 222 - REMODEL 2020-01-09 2495 124 SL 40.000000000000 62 62 141 - REMODEL 2020-01-29 5839 280 SL 40.000000000000 146 146 EXTERIOR REMODEL 2020-01-29 27373 1311 SL 40.000000000000 684 684 166 - REMODEL 2020-01-29 3853 184 SL 40.000000000000 96 96 IMPROVEMENTS (2020) 2020-01-31 9269 444 SL 40.000000000000 232 232 IMPROVEMENTS (2020) 2020-01-31 509 25 SL 40.000000000000 13 13 IMPROVEMENTS (2020) 2020-01-31 1213 58 SL 40.000000000000 30 30 IMPROVEMENTS (2020) 2020-01-31 622 30 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-01-31 2702 130 SL 40.000000000000 68 68 238 - REMODEL 2020-02-24 1464 68 SL 40.000000000000 37 37 141 - REMODEL 2020-02-24 2169 99 SL 40.000000000000 54 54 166 - REMODEL 2020-02-24 10960 502 SL 40.000000000000 274 274 252 - REMODEL 2020-02-24 143 7 SL 40.000000000000 4 4 EXTERIOR REMODEL 2020-02-24 8237 378 SL 40.000000000000 206 206 108 - REMODEL 2020-02-24 1464 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 1967 90 SL 40.000000000000 49 49 IMPROVEMENTS (2020) 2020-02-29 640 29 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-02-29 1073 49 SL 40.000000000000 27 27 IMPROVEMENTS (2020) 2020-02-29 333 15 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-02-29 1004 46 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-02-29 19274 884 SL 40.000000000000 482 482 EXTERIOR REMODEL 2020-03-11 58172 2666 SL 40.000000000000 1454 1454 125 - REMODEL 2020-03-16 5576 244 SL 40.000000000000 139 139 166 - REMODEL 2020-03-16 3099 135 SL 40.000000000000 77 77 187 - REMODEL 2020-03-16 2277 100 SL 40.000000000000 57 57 236 - REMODEL 2020-03-16 7162 313 SL 40.000000000000 179 179 222 - REMODEL 2020-03-16 1770 77 SL 40.000000000000 44 44 238 - REMODEL 2020-03-16 3553 156 SL 40.000000000000 89 89 184 - REMODEL 2020-03-16 4079 178 SL 40.000000000000 102 102 EXTERIOR REMODEL 2020-03-16 2106 92 SL 40.000000000000 53 53 252 - REMODEL 2020-03-16 6025 264 SL 40.000000000000 151 151 108 - REMODEL 2020-03-16 3035 133 SL 40.000000000000 76 76 195 - REMODEL 2020-03-16 5078 222 SL 40.000000000000 127 127 141 - REMODEL 2020-03-25 3028 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 2587 114 SL 40.000000000000 65 65 252 - REMODEL 2020-03-25 2487 109 SL 40.000000000000 62 62 EXTERIOR REMODEL 2020-03-25 161 7 SL 40.000000000000 4 4 195 - REMODEL 2020-03-25 4784 210 SL 40.000000000000 120 120 252 - REMODEL 2020-03-25 1769 77 SL 40.000000000000 44 44 236 - REMODEL 2020-03-25 1590 70 SL 40.000000000000 40 40 IMPROVEMENTS (2020) 2020-03-31 11444 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 1038 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 4122 180 SL 40.000000000000 103 103 236 - REMODEL 2020-04-10 3951 173 SL 40.000000000000 99 99 195 - REMODEL 2020-04-10 6533 285 SL 40.000000000000 163 163 161 - REMODEL 2020-04-10 1103 49 SL 40.000000000000 28 28 161 - REMODEL 2020-04-29 5680 237 SL 40.000000000000 142 142 166 - REMODEL 2020-04-29 3246 135 SL 40.000000000000 81 81 EXTERIOR REMODEL 2020-04-29 11300 471 SL 40.000000000000 283 283 201 - REMODEL 2020-04-29 3520 147 SL 40.000000000000 88 88 236 - REMODEL 2020-04-29 3419 142 SL 40.000000000000 85 85 252 - REMODEL 2020-04-29 3067 128 SL 40.000000000000 77 77 195 - REMODEL 2020-04-29 3353 140 SL 40.000000000000 84 84 IMPROVEMENTS (2020) 2020-04-30 1606 67 SL 40.000000000000 40 40 IMPROVEMENTS (2020) 2020-04-30 1364 57 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-04-30 300 13 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-04-30 2042 85 SL 40.000000000000 51 51 IMPROVEMENTS (2020) 2020-04-30 6136 255 SL 40.000000000000 153 153 IMPROVEMENTS (2020) 2020-04-30 3018 125 SL 40.000000000000 75 75 EXTERIOR REMODEL 2020-05-19 14926 591 SL 40.000000000000 373 373 161 - REMODEL 2020-05-19 6414 254 SL 40.000000000000 160 160 CONCRETE REPAIR 2020-05-19 15197 602 SL 40.000000000000 380 380 201 - REMODEL 2020-05-19 1378 54 SL 40.000000000000 34 34 170 - REMODEL 2020-05-19 628 25 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-05-31 6175 244 SL 40.000000000000 154 154 IMPROVEMENTS (2020) 2020-05-31 763 30 SL 40.000000000000 19 19 IMPROVEMENTS (2020) 2020-05-31 2091 82 SL 40.000000000000 52 52 236 - REMODEL 2020-06-15 2899 114 SL 40.000000000000 72 72 187 - REMODEL 2020-06-15 2272 90 SL 40.000000000000 57 57 141 - REMODEL 2020-06-15 886 35 SL 40.000000000000 22 22 161 - REMODEL 2020-06-15 3841 152 SL 40.000000000000 96 96 166 - REMODEL 2020-06-15 1342 54 SL 40.000000000000 34 34 170 - REMODEL 2020-06-15 7714 305 SL 40.000000000000 193 193 195 - REMODEL 2020-06-15 3252 128 SL 40.000000000000 81 81 201 - REMODEL 2020-06-15 11011 436 SL 40.000000000000 275 275 EXTERIOR REMODEL 2020-06-15 31944 1265 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 4542 171 SL 40.000000000000 114 114 296 - REMODEL 2020-06-26 4396 165 SL 40.000000000000 110 110 EXTERIOR REMODEL 2020-06-26 16578 621 SL 40.000000000000 414 414 170 - REMODEL 2020-06-26 4850 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 1013 38 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-06-30 13225 496 SL 40.000000000000 331 331 IMPROVEMENTS (2020) 2020-06-30 1359 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 1542 58 SL 40.000000000000 39 39 EXTERIOR REMODEL 2020-06-30 188140 7056 SL 40.000000000000 4704 4704 296 - REMODEL 2020-06-30 2998 112 SL 40.000000000000 75 75 127 - REMODEL 2020-06-30 2837 106 SL 40.000000000000 71 71 217 - REMODEL 2020-06-30 3508 132 SL 40.000000000000 88 88 170 - REMODEL 2020-06-30 5413 203 SL 40.000000000000 135 135 DUMPSTER ENCLOSURE REPAIR 2020-06-30 4916 184 SL 40.000000000000 123 123 249 - REMODEL 2020-06-30 1103 42 SL 40.000000000000 28 28 IMPROVEMENTS (2020) 2020-07-31 228 8 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-07-31 6314 224 SL 40.000000000000 158 158 IMPROVEMENTS (2020) 2020-07-31 197 7 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-07-31 1676 59 SL 40.000000000000 42 42 IMPROVEMENTS (2020) 2020-07-31 543 20 SL 40.000000000000 14 14 IMPROVEMENTS (2020) 2020-07-31 1397 50 SL 40.000000000000 35 35 REMODEL: OV:127/INV#2407 2020-08-07 3904 139 SL 40.000000000000 98 98 OV LANDSCAPING/INV#2420 2020-08-07 23480 832 SL 40.000000000000 587 587 INV#2409/OV249 REMODEL 2020-08-12 4229 150 SL 40.000000000000 106 106 INV#2408/OV217 REMODEL 2020-08-12 4217 149 SL 40.000000000000 105 105 INV#2410/OV296 REMODEL 2020-08-20 5464 183 SL 40.000000000000 137 137 INV#2419/EXT REMODEL 2020-08-20 25598 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 4321 144 SL 40.000000000000 108 108 IMPROVEMENTS (2020) 2020-09-30 1481 46 SL 40.000000000000 37 37 IMPROVEMENTS (2020) 2020-09-30 230 7 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-09-30 3306 104 SL 40.000000000000 83 83 IMPROVEMENTS (2020) 2020-09-30 20852 651 SL 40.000000000000 521 521 IMPROVEMENTS (2020) 2020-09-30 887 28 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-09-30 1371 43 SL 40.000000000000 34 34 #2445/OV:127 REMODEL - FINAL 2020-10-15 15247 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 9202 288 SL 40.000000000000 230 230 INV#2440/SIDING 2020-10-15 12108 379 SL 40.000000000000 303 303 #2469/EXT REMODEL LABOR 2020-10-15 2093 65 SL 40.000000000000 52 52 #2449/OV:249 REMODEL - FINAL 2020-10-15 15861 496 SL 40.000000000000 397 397 #2473/OV:161 REMODEL - FINAL 2020-10-15 4572 143 SL 40.000000000000 114 114 #2446/OV:170 REMODEL - FINAL 2020-10-15 4394 137 SL 40.000000000000 110 110 #2447/OV:201 REMODEL - FINAL 2020-10-15 4141 130 SL 40.000000000000 104 104 #2448/OV:217 REMODEL - FINAL 2020-10-15 9841 308 SL 40.000000000000 246 246 INV#1 - BLDG 1755 LABOR/SIDING 2020-10-26 10000 292 SL 40.000000000000 250 250 IMPROVEMENTS (2020) 2020-10-31 936 27 SL 40.000000000000 23 23 IMPROVEMENTS (2020) 2020-10-31 2158 63 SL 40.000000000000 54 54 IMPROVEMENTS (2020) 2020-10-31 1039 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 4693 127 SL 40.000000000000 117 117 OV EXTERIOR REMODEL/INV#2515 2020-11-16 143341 3883 SL 40.000000000000 3584 3584 INV#3 - BLDG 1761 SIDING MATERIAL ONLY 2020-11-16 9501 258 SL 40.000000000000 238 238 IMPROVEMENTS (2020) 2020-11-30 894 24 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-11-30 2178 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 3120 85 SL 40.000000000000 78 78 INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17 2020-12-04 63217 1712 SL 40.000000000000 1580 1580 INV#4 - BLDG 1761/SLIDING DOORS 2020-12-18 7473 255 SL 40.000000000000 187 187 146 - REMODEL 2020-01-09 1624 82 SL 40.000000000000 41 41 098 - REMODEL 2020-01-09 6001 300 SL 40.000000000000 150 150 131 - REMODEL 2020-01-09 1669 84 SL 40.000000000000 42 42 076 - REMODEL 2020-01-09 1638 82 SL 40.000000000000 41 41 082 - REMODEL 2020-01-09 1367 68 SL 40.000000000000 34 34 076 - REMODEL 2020-01-29 8993 431 SL 40.000000000000 225 225 LANDSCAPING 2020-01-29 34787 1667 SL 40.000000000000 870 870 098 - REMODEL 2020-01-29 4631 222 SL 40.000000000000 116 116 IMPROVEMENTS (2020) 2020-01-31 51774 2480 SL 40.000000000000 1294 1294 007 - REMODEL 2020-02-24 1062 49 SL 40.000000000000 27 27 098 - REMODEL 2020-02-24 2123 97 SL 40.000000000000 53 53 128 - REMODEL 2020-02-24 442 20 SL 40.000000000000 11 11 CONCRETE REPAIRS 2020-02-24 4012 184 SL 40.000000000000 100 100 EXTERIOR PAINTING 2020-02-24 20696 948 SL 40.000000000000 517 517 076 - REMODEL 2020-02-24 4694 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 3292 151 SL 40.000000000000 82 82 IMPROVEMENTS (2020) 2020-02-29 1241 57 SL 40.000000000000 31 31 IMPROVEMENTS (2020) 2020-02-29 792 37 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-02-29 5821 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 19298 884 SL 40.000000000000 482 482 123 - REMODEL REPAIR 2020-03-11 1554 71 SL 40.000000000000 39 39 128 - REMODEL 2020-03-16 3630 159 SL 40.000000000000 91 91 059 - REMODEL 2020-03-16 3535 154 SL 40.000000000000 88 88 046 - REMODEL 2020-03-16 3560 156 SL 40.000000000000 89 89 046 - REMODEL 2020-03-16 5575 244 SL 40.000000000000 139 139 007 - REMODEL 2020-03-16 7183 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 1770 77 SL 40.000000000000 44 44 073 - REMODEL 2020-03-25 748 33 SL 40.000000000000 19 19 098 - REMODEL 2020-03-25 3985 175 SL 40.000000000000 100 100 007 - REMODEL 2020-03-25 655 28 SL 40.000000000000 16 16 CONCRETE REPAIRS 2020-03-25 62150 2719 SL 40.000000000000 1554 1554 EXTERIOR PAINTING 2020-03-25 2746 120 SL 40.000000000000 69 69 EXTERIOR PAINTING 2020-03-25 4221 185 SL 40.000000000000 106 106 EXTERIOR PAINTING 2020-03-25 215 9 SL 40.000000000000 5 5 LANDSCAPING 2020-03-25 10057 440 SL 40.000000000000 251 251 007 - REMODEL 2020-03-25 3731 163 SL 40.000000000000 93 93 089 - REMODEL 2020-03-25 1275 56 SL 40.000000000000 32 32 076 - REMODEL 2020-03-25 3985 175 SL 40.000000000000 100 100 123 - REMODEL 2020-03-25 15 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-03-31 2194 96 SL 40.000000000000 55 55 IMPROVEMENTS (2020) 2020-03-31 2902 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 11307 495 SL 40.000000000000 283 283 IMPROVEMENTS (2020) 2020-03-31 3462 152 SL 40.000000000000 87 87 007 - REMODEL 2020-04-10 2182 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 3985 166 SL 40.000000000000 100 100 073 - REMODEL 2020-04-29 12779 532 SL 40.000000000000 319 319 089 - REMODEL 2020-04-29 10610 442 SL 40.000000000000 265 265 098 - REMODEL 2020-04-29 804 33 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-04-30 6672 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 3201 127 SL 40.000000000000 80 80 029 - REMODEL 2020-05-19 1338 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 3015 119 SL 40.000000000000 75 75 IMPROVEMENTS (2020) 2020-05-31 3378 133 SL 40.000000000000 84 84 IMPROVEMENTS (2020) 2020-05-31 201 8 SL 40.000000000000 5 5 076 - REMODEL 2020-06-14 1103 44 SL 40.000000000000 28 28 075 - REMODEL 2020-06-14 2935 116 SL 40.000000000000 73 73 073 - REMODEL 2020-06-14 7466 296 SL 40.000000000000 187 187 029 - REMODEL 2020-06-14 7196 285 SL 40.000000000000 180 180 EXTERIOR PAINTING 2020-06-14 136 5 SL 40.000000000000 3 3 EXTERIOR PAINTING 2020-06-14 18026 714 SL 40.000000000000 451 451 098 - REMODEL 2020-06-14 2686 106 SL 40.000000000000 67 67 089 - REMODEL 2020-06-14 4229 168 SL 40.000000000000 106 106 029 - REMODEL 2020-06-26 6775 254 SL 40.000000000000 169 169 075 - REMODEL 2020-06-26 4761 179 SL 40.000000000000 119 119 LANDSCAPING 2020-06-26 188548 7071 SL 40.000000000000 4714 4714 EXTERIOR PAINTING 2020-06-30 1931 72 SL 40.000000000000 48 48 IMPROVEMENTS (2020) 2020-06-30 2262 85 SL 40.000000000000 57 57 IMPROVEMENTS (2020) 2020-06-30 5136 192 SL 40.000000000000 128 128 029 - REMODEL 2020-06-30 2733 102 SL 40.000000000000 68 68 029 - REMODEL 2020-06-30 2425 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 1093 38 SL 40.000000000000 27 27 IMPROVEMENTS (2020) 2020-07-31 1015 36 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-07-31 3193 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 2274 81 SL 40.000000000000 57 57 INV#2413/PP075 REMODEL 2020-08-12 9672 343 SL 40.000000000000 242 242 IMPROVEMENTS (2020) 2020-08-31 1870 63 SL 40.000000000000 47 47 IMPROVEMENTS (2020) 2020-08-31 228 8 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-09-30 5211 163 SL 40.000000000000 130 130 IMPROVEMENTS (2020) 2020-09-30 3846 120 SL 40.000000000000 96 96 IMPROVEMENTS (2020) 2020-09-30 2574 80 SL 40.000000000000 64 64 INV#2474/PP075 REMODEL - FINAL 2020-10-15 2471 77 SL 40.000000000000 62 62 INV#2475/PP029 REMODEL - FINAL 2020-10-15 2387 75 SL 40.000000000000 60 60 INV#2476/PP089 REMODEL - FINAL 2020-10-15 5421 170 SL 40.000000000000 136 136 INV#2477/PP007 REMODEL - FINAL 2020-10-15 3789 119 SL 40.000000000000 95 95 INV#2450/PP030 REMODEL 2020-10-15 6035 189 SL 40.000000000000 151 151 INV#2517/PP030 REMODEL - FINAL 2020-11-16 13810 427 SL 40.000000000000 345 345 IMPROVEMENTS (2020) 2020-11-30 1961 53 SL 40.000000000000 49 49 055 - REMODEL 2020-01-09 7185 360 SL 40.000000000000 180 180 068 - REMODEL 2020-01-09 1832 92 SL 40.000000000000 46 46 120 - REMODEL 2020-01-09 1198 60 SL 40.000000000000 30 30 150 - REMODEL 2020-01-09 4765 238 SL 40.000000000000 119 119 012 - REMODEL 2020-01-09 2274 114 SL 40.000000000000 57 57 010 - REMODEL 2020-01-09 2236 112 SL 40.000000000000 56 56 022 - REMODEL 2020-01-09 13126 656 SL 40.000000000000 328 328 024 - REMODEL 2020-01-09 5457 272 SL 40.000000000000 136 136 021 - REMODEL 2020-01-09 2231 112 SL 40.000000000000 56 56 022 - REMODEL 2020-01-29 48 2 SL 40.000000000000 1 1 059 - REMODEL 2020-01-29 2653 127 SL 40.000000000000 66 66 068 - REMODEL 2020-01-29 6127 293 SL 40.000000000000 153 153 120 - REMODEL 2020-01-29 3980 191 SL 40.000000000000 100 100 EXTERIOR PAINTING 2020-01-29 322 15 SL 40.000000000000 8 8 EXTERIOR REMODEL 2020-01-29 3797 182 SL 40.000000000000 95 95 055 - REMODEL 2020-01-29 5176 248 SL 40.000000000000 129 129 IMPROVEMENTS (2020) 2020-01-31 273 13 SL 40.000000000000 7 7 IMPROVEMENTS (2020) 2020-01-31 1242 59 SL 40.000000000000 31 31 IMPROVEMENTS (2020) 2020-01-31 8817 422 SL 40.000000000000 220 220 IMPROVEMENTS (2020) 2020-01-31 1033 50 SL 40.000000000000 26 26 138 - REMODEL 2020-02-24 5617 257 SL 40.000000000000 140 140 055 - REMODEL 2020-02-24 1944 90 SL 40.000000000000 49 49 059 - REMODEL 2020-02-24 6414 294 SL 40.000000000000 160 160 068 - REMODEL 2020-02-24 8839 405 SL 40.000000000000 221 221 PLUMBING REPAIR 2020-02-24 689 31 SL 40.000000000000 17 17 EXTERIOR REMODEL 2020-02-24 2207 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 8991 412 SL 40.000000000000 225 225 098 - REMODEL 2020-02-24 1970 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 1558 71 SL 40.000000000000 39 39 IMPROVEMENTS (2020) 2020-02-29 1175 53 SL 40.000000000000 29 29 IMPROVEMENTS (2020) 2020-02-29 3245 149 SL 40.000000000000 81 81 EXTERIOR PAINTING 2020-03-11 51277 2350 SL 40.000000000000 1282 1282 088 - REMODEL 2020-03-16 5303 232 SL 40.000000000000 133 133 098 - REMODEL 2020-03-16 61 3 SL 40.000000000000 2 2 138 - REMODEL 2020-03-16 5292 231 SL 40.000000000000 132 132 012 - REMODEL 2020-03-16 1974 86 SL 40.000000000000 49 49 050 - REMODEL 2020-03-16 318 14 SL 40.000000000000 8 8 022 - REMODEL 2020-03-16 3482 152 SL 40.000000000000 87 87 085 - REMODEL 2020-03-16 535 23 SL 40.000000000000 13 13 059 - REMODEL 2020-03-16 4446 194 SL 40.000000000000 111 111 050 - REMODEL 2020-03-25 5133 224 SL 40.000000000000 128 128 055 - REMODEL 2020-03-25 3389 149 SL 40.000000000000 85 85 088 - REMODEL 2020-03-25 2371 103 SL 40.000000000000 59 59 120 - REMODEL 2020-03-25 3389 149 SL 40.000000000000 85 85 120 - REMODEL 2020-03-25 782 35 SL 40.000000000000 20 20 138 - REMODEL 2020-03-25 1933 84 SL 40.000000000000 48 48 138 - REMODEL 2020-03-25 471 21 SL 40.000000000000 12 12 CARPORT REPAIR 2020-03-25 1944 85 SL 40.000000000000 49 49 068 - REMODEL 2020-03-25 3389 149 SL 40.000000000000 85 85 IMPROVEMENTS (2020) 2020-03-31 729 32 SL 40.000000000000 18 18 IMPROVEMENTS (2020) 2020-03-31 4386 192 SL 40.000000000000 110 110 IMPROVEMENTS (2020) 2020-03-31 4130 180 SL 40.000000000000 103 103 IMPROVEMENTS (2020) 2020-03-31 1851 81 SL 40.000000000000 46 46 088 - REMODEL 2020-04-10 3010 131 SL 40.000000000000 75 75 120 - REMODEL 2020-04-10 782 35 SL 40.000000000000 20 20 050 - REMODEL 2020-04-10 3554 156 SL 40.000000000000 89 89 138 - REMODEL 2020-04-29 3389 141 SL 40.000000000000 85 85 088 - REMODEL 2020-04-29 6888 287 SL 40.000000000000 172 172 050 - REMODEL 2020-04-29 8765 365 SL 40.000000000000 219 219 059 - REMODEL 2020-04-29 3105 130 SL 40.000000000000 78 78 IMPROVEMENTS (2020) 2020-04-30 7953 332 SL 40.000000000000 199 199 IMPROVEMENTS (2020) 2020-04-30 1254 52 SL 40.000000000000 31 31 IMPROVEMENTS (2020) 2020-04-30 1707 71 SL 40.000000000000 43 43 050 - REMODEL 2020-05-19 833 33 SL 40.000000000000 21 21 140 - REMODEL 2020-05-19 1126 44 SL 40.000000000000 28 28 044 - REMODEL 2020-05-19 1312 52 SL 40.000000000000 33 33 IMPROVEMENTS (2020) 2020-05-31 1340 54 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-05-31 7369 291 SL 40.000000000000 184 184 IMPROVEMENTS (2020) 2020-05-31 575 22 SL 40.000000000000 14 14 059 - REMODEL 2020-06-15 3382 134 SL 40.000000000000 85 85 068 - REMODEL 2020-06-15 1563 62 SL 40.000000000000 39 39 068 - REMODEL 2020-06-15 2791 111 SL 40.000000000000 70 70 120 - REMODEL 2020-06-15 1878 74 SL 40.000000000000 47 47 055 - REMODEL 2020-06-15 2723 108 SL 40.000000000000 68 68 044 - REMODEL 2020-06-15 5155 204 SL 40.000000000000 129 129 138 - REMODEL 2020-06-15 1987 79 SL 40.000000000000 50 50 140 - REMODEL 2020-06-15 9383 372 SL 40.000000000000 235 235 EXTERIOR PAINTING 2020-06-15 483 19 SL 40.000000000000 12 12 050 - REMODEL 2020-06-15 2398 95 SL 40.000000000000 60 60 EXTERIOR PAINTING 2020-06-26 268 10 SL 40.000000000000 7 7 044 - REMODEL 2020-06-26 7341 276 SL 40.000000000000 184 184 140 - REMODEL 2020-06-26 6834 256 SL 40.000000000000 171 171 048 - REMODEL 2020-06-30 445 17 SL 40.000000000000 11 11 140 - REMODEL 2020-06-30 4213 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 6185 232 SL 40.000000000000 155 155 IMPROVEMENTS (2020) 2020-06-30 224 9 SL 40.000000000000 6 6 044 - REMODEL 2020-06-30 1967 74 SL 40.000000000000 49 49 IMPROVEMENTS (2020) 2020-07-31 7042 249 SL 40.000000000000 176 176 IMPROVEMENTS (2020) 2020-07-31 442 16 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-07-31 1908 68 SL 40.000000000000 48 48 IMPROVEMENTS (2020) 2020-07-31 1349 48 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-07-31 405 14 SL 40.000000000000 10 10 IMPROVEMENTS (2020) 2020-07-31 1451 51 SL 40.000000000000 36 36 INV#2415/REMODEL VM044 2020-08-07 1976 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 3392 113 SL 40.000000000000 85 85 IMPROVEMENTS (2020) 2020-08-31 179 5 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-08-31 2484 83 SL 40.000000000000 62 62 IMPROVEMENTS (2020) 2020-08-31 155 5 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-09-30 8099 253 SL 40.000000000000 202 202 IMPROVEMENTS (2020) 2020-09-30 181 6 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-09-30 2943 92 SL 40.000000000000 74 74 IMPROVEMENTS (2020) 2020-09-30 847 26 SL 40.000000000000 21 21 IMPROVEMENTS (2020) 2020-09-30 3005 94 SL 40.000000000000 75 75 IMPROVEMENTS (2020) 2020-09-30 3191 100 SL 40.000000000000 80 80 INV#2472/REMODEL VM138 - FINAL 2020-10-15 2311 72 SL 40.000000000000 58 58 INV#2471/REMODEL VM044 - FINAL 2020-10-15 3250 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 1194 37 SL 40.000000000000 30 30 INV#2455/REMODEL VM016 2020-10-15 10443 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 9016 281 SL 40.000000000000 225 225 INV#2438/EXT PAINT - 3RD PHASE 2020-10-15 45000 1406 SL 40.000000000000 1125 1125 IMPROVEMENTS (2020) 2020-10-31 670 20 SL 40.000000000000 17 17 INV#2520/VM016 REMODEL - FINAL 2020-11-16 10509 285 SL 40.000000000000 263 263 INV#2516/EXTERIOR PAINTING 4TH PHASE 2020-11-16 19159 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 1523 41 SL 40.000000000000 38 38 IMPROVEMENTS (2020) 2020-12-31 5818 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 1582 60 SL 40.000000000000 40 40 CHECK #8209 CHECK #8209 2020-06-26 1658 62 SL 40.000000000000 41 41 INV#2498/EXTERIOR LIGHTING 2020-10-15 1560 99 SL 40.000000000000 39 39 IMPROVEMENTS (2020) 2020-08-20 25000 833 SL 40.000000000000 625 625 IMPROVEMENTS (2020) 2020-07-22 38633 1368 SL 40.000000000000 966 966 IMPROVEMENTS (2020) 2020-07-02 111058 4164 SL 40.000000000000 2776 2776 IMPROVEMENTS (2020) 2020-09-25 15000 469 SL 40.000000000000 375 375 IMPROVEMENTS (2020) 2020-09-25 30000 938 SL 40.000000000000 750 750 IMPROVEMENTS (2021) 2021-01-31 4000 92 SL 40.000000000000 100 100 IMPROVEMENTS (2021) 2021-02-28 10797 225 SL 40.000000000000 270 270 IMPROVEMENTS (2021) 2021-03-31 4899 92 SL 40.000000000000 122 122 IMPROVEMENTS (2021) 2021-04-30 26629 444 SL 40.000000000000 666 666 IMPROVEMENTS (2021) 2021-05-31 11656 170 SL 40.000000000000 291 291 IMPROVEMENTS (2021) 2021-06-30 14322 179 SL 40.000000000000 358 358 IMPROVEMENTS (2021) 2021-07-31 6570 68 SL 40.000000000000 164 164 IMPROVEMENTS (2021) 2021-08-31 9680 81 SL 40.000000000000 242 242 IMPROVEMENTS (2021) 2021-09-30 11723 73 SL 40.000000000000 293 293 IMPROVEMENTS (2021) 2021-10-31 6904 29 SL 40.000000000000 173 173 IMPROVEMENTS (2021) 2021-11-30 8047 17 SL 40.000000000000 201 201 IMPROVEMENTS (2021) 2021-12-31 8477 SL 40.000000000000 212 212 IMPROVEMENTS (2021) 2021-02-28 12490 260 SL 40.000000000000 312 312 IMPROVEMENTS (2021) 2021-09-30 9211 58 SL 40.000000000000 230 230 IMPROVEMENTS (2021) 2021-11-30 7249 15 SL 40.000000000000 181 181 IMPROVEMENTS (2021) 2021-01-31 2274 52 SL 40.000000000000 57 57 IMPROVEMENTS (2021) 2021-02-28 15165 316 SL 40.000000000000 379 379 IMPROVEMENTS (2021) 2021-03-31 12078 226 SL 40.000000000000 302 302 IMPROVEMENTS (2021) 2021-04-30 4209 70 SL 40.000000000000 105 105 IMPROVEMENTS (2021) 2021-05-31 14721 215 SL 40.000000000000 368 368 IMPROVEMENTS (2021) 2021-06-30 9732 122 SL 40.000000000000 243 243 IMPROVEMENTS (2021) 2021-07-31 9102 95 SL 40.000000000000 228 228 IMPROVEMENTS (2021) 2021-08-31 19654 164 SL 40.000000000000 491 491 IMPROVEMENTS (2021) 2021-09-30 9653 60 SL 40.000000000000 241 241 IMPROVEMENTS (2021) 2021-10-31 13457 56 SL 40.000000000000 336 336 IMPROVEMENTS (2021) 2021-11-30 8463 18 SL 40.000000000000 212 212 IMPROVEMENTS (2021) 2021-12-31 3952 SL 40.000000000000 99 99 FURNITURE AND EQUIPMENT (2021) 2021-05-20 9695 1939 200DB 5.000000000000 3102 1939 FURNITURE AND EQUIPMENT (2021) 2021-06-03 3103 621 200DB 5.000000000000 993 621 IMPROVEMENTS (2021) 2021-12-31 6680 SL 40.000000000000 167 167 IMPROVEMENTS (2021) 2021-10-31 49363 206 SL 40.000000000000 1234 1234 IMPROVEMENTS (2021) 2021-08-31 7042 59 SL 40.000000000000 176 176 IMPROVEMENTS (2021) 2021-07-31 15837 165 SL 40.000000000000 396 396 IMPROVEMENTS (2021) 2021-06-30 10484 131 SL 40.000000000000 262 262 IMPROVEMENTS (2021) 2021-05-31 32864 479 SL 40.000000000000 822 822 IMPROVEMENTS (2021) 2021-03-31 5362 101 SL 40.000000000000 134 134 IMPROVEMENTS (2021) 2021-01-31 5202 119 SL 40.000000000000 130 130 FURNITURE AND EQUIPMENT (2021) 2021-07-01 9458 1892 200DB 5.000000000000 3026 1892 FURNITURE AND EQUIPMENT (2021) 2021-07-30 3520 704 200DB 5.000000000000 1126 704 FURNITURE AND EQUIPMENT (2021) 2021-08-27 1507 301 200DB 5.000000000000 482 301 FURNITURE AND EQUIPMENT (2021) 2021-08-28 8327 1665 200DB 5.000000000000 2665 1665 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 1299 260 200DB 5.000000000000 416 260 IMPROVEMENTS (2021) 2021-02-09 35000 802 SL 40.000000000000 875 875 IMPROVEMENTS (2021) 2021-02-24 9425 196 SL 40.000000000000 236 236 IMPROVEMENTS (2021) 2021-03-11 4511 94 SL 40.000000000000 113 113 IMPROVEMENTS (2021) 2021-03-17 12000 225 SL 40.000000000000 300 300 IMPROVEMENTS (2021) 2021-04-06 629 12 SL 40.000000000000 16 16 IMPROVEMENTS (2021) 2021-04-14 8268 155 SL 40.000000000000 207 207 IMPROVEMENTS (2021) 2021-05-06 31466 524 SL 40.000000000000 787 787 IMPROVEMENTS (2021) 2021-05-19 8268 121 SL 40.000000000000 207 207 IMPROVEMENTS (2021) 2021-05-21 12000 175 SL 40.000000000000 300 300 IMPROVEMENTS (2021) 2021-05-27 2250 33 SL 40.000000000000 56 56 IMPROVEMENTS (2021) 2021-06-10 460 7 SL 40.000000000000 12 12 IMPROVEMENTS (2021) 2021-07-07 5998 75 SL 40.000000000000 150 150 IMPROVEMENTS (2021) 2021-07-22 10377 108 SL 40.000000000000 259 259 IMPROVEMENTS (2021) 2021-07-30 2464 26 SL 40.000000000000 62 62 IMPROVEMENTS (2021) 2021-08-05 1620 17 SL 40.000000000000 41 41 IMPROVEMENTS (2021) 2021-01-20 21678 497 SL 40.000000000000 542 542 IMPROVEMENTS (2021) 2021-01-06 11751 294 SL 40.000000000000 294 294 IMPROVEMENTS (2021) 2021-01-31 3496 80 SL 40.000000000000 87 87 IMPROVEMENTS (2021) 2021-02-03 19880 456 SL 40.000000000000 497 497 IMPROVEMENTS (2021) 2021-02-28 2868 60 SL 40.000000000000 72 72 IMPROVEMENTS (2021) 2021-03-04 12120 253 SL 40.000000000000 303 303 IMPROVEMENTS (2021) 2021-08-13 16500 172 SL 40.000000000000 413 413 IMPROVEMENTS (2021) 2021-11-30 19271 40 SL 40.000000000000 482 482 IMPROVEMENTS (2021) 2021-12-31 5631 SL 40.000000000000 141 141 IMPROVEMENTS (2021) 2021-12-08 42759 89 SL 40.000000000000 1069 1069 IMPROVEMENTS (2021) 2021-10-31 15924 66 SL 40.000000000000 398 398 IMPROVEMENTS (2021) 2021-10-14 27373 171 SL 40.000000000000 684 684 IMPROVEMENTS (2021) 2021-09-30 11460 72 SL 40.000000000000 287 287 IMPROVEMENTS (2021) 2021-09-16 10000 63 SL 40.000000000000 250 250 IMPROVEMENTS (2021) 2021-08-31 19127 159 SL 40.000000000000 478 478 IMPROVEMENTS (2021) 2021-07-31 8290 86 SL 40.000000000000 207 207 IMPROVEMENTS (2021) 2021-07-17 28583 298 SL 40.000000000000 715 715 IMPROVEMENTS (2021) 2021-06-30 13365 167 SL 40.000000000000 334 334 IMPROVEMENTS (2021) 2021-05-31 8441 123 SL 40.000000000000 211 211 IMPROVEMENTS (2021) 2021-05-27 10000 146 SL 40.000000000000 250 250 IMPROVEMENTS (2021) 2021-04-30 8295 138 SL 40.000000000000 207 207 IMPROVEMENTS (2021) 2021-04-29 10000 167 SL 40.000000000000 250 250 IMPROVEMENTS (2021) 2021-03-31 6712 126 SL 40.000000000000 168 168 IMPROVEMENTS (2021) 2021-03-26 20691 388 SL 40.000000000000 517 517 IMPROVEMENTS (2021) 2021-01-31 6129 140 SL 40.000000000000 153 153 IMPROVEMENTS (2021) 2021-02-28 7169 149 SL 40.000000000000 179 179 IMPROVEMENTS (2021) 2021-04-30 2373 40 SL 40.000000000000 59 59 IMPROVEMENTS (2021) 2021-05-31 2229 33 SL 40.000000000000 56 56 IMPROVEMENTS (2021) 2021-06-30 17597 220 SL 40.000000000000 440 440 IMPROVEMENTS (2021) 2021-07-31 3450 36 SL 40.000000000000 86 86 IMPROVEMENTS (2021) 2021-08-31 4951 41 SL 40.000000000000 124 124 IMPROVEMENTS (2021) 2021-09-30 676 4 SL 40.000000000000 17 17 IMPROVEMENTS (2021) 2021-10-31 2438 10 SL 40.000000000000 61 61 IMPROVEMENTS (2021) 2021-11-30 2071 4 SL 40.000000000000 52 52 IMPROVEMENTS (2021) 2021-12-31 3101 SL 40.000000000000 78 78 IMPROVEMENTS (2020) 2020-02-29 28709 28709 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-03-31 18243 18243 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-04-30 13986 13986 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-06-23 24385 24385 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-08-12 15360 15360 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-10-31 5209 5209 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-11-30 5650 5650 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-11-16 19824 19824 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-10-15 17163 17163 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-09-30 28731 28731 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-08-31 5270 5270 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-08-07 2312 2312 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-07-31 18118 18118 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-06-30 13552 13552 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-06-13 40498 40498 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-05-31 10144 10144 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-05-19 3701 3701 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 3679 3679 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 13495 13495 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-01-28 2915 2915 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-01-08 13477 13477 SL 40.000000000000 0 0 IMPROVEMENTS (2022) 2022-02-14 12229 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 1752 SL 40.000000000000 33 33 IMPROVEMENTS (2022) 2022-04-30 6956 SL 40.000000000000 116 116 IMPROVEMENTS (2022) 2022-05-31 23002 SL 40.000000000000 335 335 IMPROVEMENTS (2022) 2022-06-30 2608 SL 40.000000000000 33 33 IMPROVEMENTS (2022) 2022-07-31 2390 SL 40.000000000000 25 25 IMPROVEMENTS (2022) 2022-08-31 3520 SL 40.000000000000 29 29 IMPROVEMENTS (2022) 2022-09-30 7051 SL 40.000000000000 44 44 IMPROVEMENTS (2022) 2022-10-31 7632 SL 40.000000000000 32 32 IMPROVEMENTS (2022) 2022-11-30 8524 SL 40.000000000000 18 18 IMPROVEMENTS (2022) 2022-12-31 15895 SL 40.000000000000 0 0 IMPROVEMENTS (2022) 2022-01-31 18970 SL 40.000000000000 435 435 IMPROVEMENTS (2022) 2022-02-14 36502 SL 40.000000000000 837 837 IMPROVEMENTS (2022) 2022-02-28 17267 SL 40.000000000000 360 360 IMPROVEMENTS (2022) 2022-03-31 9035 SL 40.000000000000 169 169 IMPROVEMENTS (2022) 2022-04-08 22000 SL 40.000000000000 413 413 IMPROVEMENTS (2022) 2022-04-30 49443 SL 40.000000000000 824 824 IMPROVEMENTS (2022) 2022-05-20 12000 SL 40.000000000000 175 175 IMPROVEMENTS (2022) 2022-05-31 31380 SL 40.000000000000 458 458 IMPROVEMENTS (2022) 2022-06-01 12850 SL 40.000000000000 187 187 IMPROVEMENTS (2022) 2022-06-17 10000 SL 40.000000000000 125 125 IMPROVEMENTS (2022) 2022-06-30 59641 SL 40.000000000000 746 746 IMPROVEMENTS (2022) 2022-07-21 10000 SL 40.000000000000 104 104 IMPROVEMENTS (2022) 2022-07-31 29467 SL 40.000000000000 307 307 IMPROVEMENTS (2022) 2022-08-31 32142 SL 40.000000000000 268 268 IMPROVEMENTS (2022) 2022-09-15 26079 SL 40.000000000000 217 217 IMPROVEMENTS (2022) 2022-09-30 14536 SL 40.000000000000 91 91 IMPROVEMENTS (2022) 2022-10-24 13726 SL 40.000000000000 57 57 IMPROVEMENTS (2022) 2022-10-31 68884 SL 40.000000000000 287 287 IMPROVEMENTS (2022) 2022-11-30 50687 SL 40.000000000000 106 106 IMPROVEMENTS (2022) 2022-12-31 6373 SL 40.000000000000 0 0 IMPROVEMENTS (2022) 2022-02-14 10930 SL 40.000000000000 250 250 IMPROVEMENTS (2022) 2022-11-15 7489 SL 40.000000000000 31 31 IMPROVEMENTS (2022) 2022-12-15 7489 SL 40.000000000000 16 16 IMPROVEMENTS (2022) 2022-01-31 94253 SL 40.000000000000 2160 2160 IMPROVEMENTS (2022) 2022-02-28 20658 SL 40.000000000000 430 430 IMPROVEMENTS (2022) 2022-03-31 113478 SL 40.000000000000 2128 2128 IMPROVEMENTS (2022) 2022-04-30 38309 SL 40.000000000000 638 638 IMPROVEMENTS (2022) 2022-05-31 9875 SL 40.000000000000 144 144 IMPROVEMENTS (2022) 2022-06-30 17542 SL 40.000000000000 219 219 IMPROVEMENTS (2022) 2022-07-31 40205 SL 40.000000000000 419 419 IMPROVEMENTS (2022) 2022-08-31 5564 SL 40.000000000000 46 46 IMPROVEMENTS (2022) 2022-09-30 13855 SL 40.000000000000 87 87 IMPROVEMENTS (2022) 2022-10-31 9414 SL 40.000000000000 39 39 IMPROVEMENTS (2022) 2022-11-30 11360 SL 40.000000000000 24 24 IMPROVEMENTS (2022) 2022-12-31 7447 SL 40.000000000000 0 0 IMPROVEMENTS (2022) 2022-01-31 204 SL 40.000000000000 5 5 IMPROVEMENTS (2022) 2022-02-28 2860 SL 40.000000000000 60 60 IMPROVEMENTS (2022) 2022-03-31 5509 SL 40.000000000000 103 103 IMPROVEMENTS (2022) 2022-04-30 1893 SL 40.000000000000 32 32 IMPROVEMENTS (2022) 2022-05-31 12915 SL 40.000000000000 188 188 IMPROVEMENTS (2022) 2022-06-30 7989 SL 40.000000000000 100 100 IMPROVEMENTS (2022) 2022-07-31 14673 SL 40.000000000000 153 153 IMPROVEMENTS (2022) 2022-08-31 19711 SL 40.000000000000 164 164 IMPROVEMENTS (2022) 2022-09-30 8902 SL 40.000000000000 56 56 IMPROVEMENTS (2022) 2022-10-31 26889 SL 40.000000000000 112 112 IMPROVEMENTS (2022) 2022-11-30 12900 SL 40.000000000000 27 27 IMPROVEMENTS (2022) 2022-12-31 33732 SL 40.000000000000 0 0 IMPROVEMENTS (2022) 2022-01-31 11009 SL 40.000000000000 252 252 IMPROVEMENTS (2022) 2022-02-28 9595 SL 40.000000000000 200 200 IMPROVEMENTS (2022) 2022-03-31 11600 SL 40.000000000000 218 218 IMPROVEMENTS (2022) 2022-04-30 13820 SL 40.000000000000 230 230 IMPROVEMENTS (2022) 2022-05-31 20677 SL 40.000000000000 302 302 IMPROVEMENTS (2022) 2022-06-30 13726 SL 40.000000000000 172 172 IMPROVEMENTS (2022) 2022-07-31 16731 SL 40.000000000000 174 174 IMPROVEMENTS (2022) 2022-08-31 22190 SL 40.000000000000 185 185 IMPROVEMENTS (2022) 2022-09-30 12342 SL 40.000000000000 77 77 IMPROVEMENTS (2022) 2022-10-31 2420 SL 40.000000000000 10 10 IMPROVEMENTS (2022) 2022-11-30 12995 SL 40.000000000000 27 27 IMPROVEMENTS (2022) 2022-12-31 19765 SL 40.000000000000 0 0 IMPROVEMENTS (2022) 2022-08-18 10000 SL 40.000000000000 83 83 IMPROVEMENTS (2022) 2022-12-31 35502 SL 40.000000000000 0 0 IMPROVEMENTS (2022) 2022-11-30 10000 SL 40.000000000000 21 21 DFA FIVE-YEAR GLOBAL FIXED-INCOME I 70284 70284 DFA TWO-YEAR GLOBAL FIXED-INCOME I 22751 22751 VANGUARD SHORT-TERM BOND INDEX ADM 123124 123124 VANGUARD SHRT-TERM INFL-PROT SEC IDX ADM 52074 52074 VANGUARD TOTAL BOND MARKET INDEX ADM 77688 77688 DFA EMERGING MARKETS CORE EQUITY I 34461 34461 DFA INTERNATIONAL SMALL CAP VALUE I 38372 38372 DFA US CORE EQUITY 2 I 67106 67106 DFA US HI RELATV PROFITABILITY INSTL 54465 54465 DFA US LARGE CAP VALUE I 74480 74480 DFA US LARGE COMPANY I 150065 150065 DFA US SMALL CAP GROWTH INSTL 63938 63938 DFA US TARGETED VALUE I 33294 33294 VANGUARD MID CAP INDEX ADMIRAL 23539 23539 DIMENSIONAL U S TARGETED 8790 8790 VANGUARD TOTAL BOD MARKET ETF 26221 26221 GLOBAL X FUND GLB X NSDQ 111370 111370 ISHARES ESG AWARE MSCI 82504 82504 ISHARES ESG AWARE MSCI 161408 161408 ISHARS ESG ADV HGH YLD 129487 129487 JPMORGAN EQUITY PREMIUM 256103 256103 JPMORGAN ULTRA SHORT 50130 50130 NUVEEN ESG EMERGING 57698 57698 NUVEEN ESG LARGE CAP 234330 234330 NUVEEN ESG LARGE CAP 143534 143534 NUVEEN ESG SMALL CAP 159860 159860 SCHWAB US DIVIDEND 166943 166943 SCHWAB US LARGE CAP 184459 184459 SCHWAB US LARGE CAP 108141 108141 SPDR BLOOMBERG INT GRD 97248 97248 VANGUARD SHORT TERM COR 150380 150380 XTRACKERS MSCI EAFE 33358 33358 ALPHASIMPLEX MGD FUTS ST 113253 113253 JPMORGAN HEDGED EQUITY I 244191 244191 JPMORGAN HEDGED EQUITY 3 122981 122981 DIMENSIONAL EMERG CORE 14158 14158 DIMENSIONAL INTERN CORE 17653 17653 DIMENSIONAL INTERN HIGH 4741 4741 DIMENSIONAL INTERN SMALL 6063 6063 DIMENSIONAL U S CORE 8377 8377 VANGUARD MID CAP ETF 4076 4076 VANGUARD S&P 500 ETF 35134 35134 VANGUARD SHORT TERM COR 118048 118048 VANGUARD SHORT-TERM BOND INDEX ADM 28983 28983 VANGUARD TOTAL 22240 22240 VANGUARD TOTAL BOND 26940 26940 DFA INTERNATIONAL CORE E 73463 73463 DFA INTL HI RELATV PROFITABILITY 33442 33442 VANGUARD TOTAL INTL STOC 68802 68802 VANGUARD 500 INDEX ADMIR 145954 145954 WALMART INC 6469 6469 CIGNA CORP 22862 22862 ALPHABET INC SHS CL A 8823 8823 AMAZON COM INC COM 10080 10080 AMERICAN INTERNATIONAL 12648 12648 APPLE INC 9615 9615 BP PLC SPON ADR 24102 24102 CANADIAN NATL RAILWAY CO 9510 9510 CONOCOPHILLIPS 15104 15104 DBS GROUP HLDGS SPN ADR 7197 7197 DOLLAR GENERAL CORP 15268 15268 EQUITABLE HOLDINGS INC 6945 6945 HUMANA INC 27658 27658 LEIDOS HOLDINGS INC SHS 11361 11361 METLIFE INC COM 10204 10204 MICROSOFT CORP 35973 35973 RAYTHEON TECHNOLOGIES 13624 13624 SCHNEIDER ELEC SE ADR 19041 19041 UNILEVER PLC NEW ADR 21147 21147 UNITEDHEALTH GROUP INC 34992 34992 WILLIAMS COMPANIES DEL 24675 24675 HUNTINGTON INGALLS INDS 7612 7612 ROSS STORES INC COM 18687 18687 TESLA INC 6652 6652 TRANSDIGM GROUP INC 10704 10704 AMERISOURCEBERGEN CORP 7457 7457 ARTHUR J GALLAGHER&C 7353 7353 CHARLES SCHWAB CORP 15653 15653 CHEVRON CORP 6462 6462 DAIICHI SANKYO CO 8949 8949 ELEVANCE HEALTH INC 24623 24623 HESS CORP 22691 22691 SHELL PC 4100 4100 ZURICH INSURANCE GROUP 11961 11961 523757 523757 0 0 LEASE COMM'N (JT SYS) 5100 5100 0 LEASE COMM'N (REYES) 2660 2660 0 LEASE COMM'N (2820 B) 5127 5127 0 BUILDING 862500 154835 707665 IMPROVEMENTS (2018) 6135 6135 0 TENANT IMPROVEMENTS (2820 B) 1718 1718 0 LAND 287500 0 287500 LOAN FEES (2017) 41932 33444 8488 BUILDING 34020000 8659352 25360648 FLOORING (2016) 51748 51748 0 FURNITURE (2016) 808 808 0 WINDOW COVERINGS (2016) 2654 2654 0 FLOORING (2017) 11114 11114 0 FURNITURE (2017) 4340 4340 0 WINDOW COVERINGS (2017) 1037 1037 0 REMODEL (2017) 64396 45845 18551 REMODEL (POST CONT 2017) 250543 178368 72175 CARPORT REPLACEMENT 86238 16595 69643 NEW ROOFS 557617 107297 450320 REMODEL (2018) 852063 852063 0 REMODEL (2019) 891228 891228 0 LAND 11340000 0 11340000 APPLIANCES (2016) 16528 16528 0 WATER HEATERS (2016) 3078 3078 0 APPLIANCES (2017) 13778 13778 0 LOAN FEES (2017) 36158 28838 7320 BUILDING 21322500 5427368 15895132 FLOORING (2016) 37823 37823 0 APPLIANCES (2016) 36855 36855 0 FURNITURE (2016) 4592 4592 0 FLOORING (2017) 10776 10776 0 FURNITURE (2017) 10540 10540 0 WINDOW COVERINGS (2017) 1571 1571 0 APPLIANCES (2017) 15222 15222 0 REMODEL (2017) 60410 43008 17402 REMODELS (POST CONT 2017) 137359 97790 39569 PANEL REPLACEMENT 381679 73443 308236 REMODELS (2018) 551737 551737 0 REMODELS (2019) 511471 511471 0 LAND 7107500 0 7107500 LOAN EXPENSES (2017) 43481 34684 8797 BUILDING 26722500 6801867 19920633 FLOORING (2016) 59338 59338 0 FURNITURE (2016) 845 845 0 WINDOW COVERINGS (2016) 2446 2446 0 FLOORING (2017) 20740 20740 0 FURNITURE (2017) 8204 8204 0 INTERIOR REMODELS (2017) 183658 130751 52907 INT. REMODEL (POST CLOSE) 179034 128819 50215 POOL FENCE 7743 7743 0 EXTERIOR REMODEL 120963 23276 97687 REMODELS (2018) 902994 902994 0 REMODELS (2019) 536643 536643 0 LAND 8907500 0 8907500 APPLIANCES (2016) 40242 40242 0 WATER HEATERS (2016) 585 585 0 APPLIANCES (2017) 15776 15776 0 LOAN EXPENSES (2017) 37735 30100 7635 BUILDING 26250000 6681599 19568401 FLOORING (2016) 52116 52116 0 FURNITURE (2016) 814 814 0 WINDOW COVERINGS (2016) 2277 2277 0 FLOORING (2017) 16021 16021 0 FURNITURE (2017) 2914 2914 0 REMODEL (2017) 86232 62045 24187 REMODELS (POST CONT 2017) 273169 196549 76620 EXTERIOR LIGHTING 38151 7455 30696 CARPORT REPLACEMENT 44315 8525 35790 REMODELS (2018) 704769 704769 0 REMODELS (2019) 651194 651194 0 LAND 8750000 0 8750000 APPLIANCES (2016) 39103 39103 0 WATER HEATERS (2016) 2873 2873 0 APPLIANCES (2017) 8288 8288 0 REFI EXPENSES (2017) 34523 27126 7397 BUILDING 18787500 4782118 14005382 FLOORING (2016) 16600 16600 0 APPLIANCES (2016) 20885 20885 0 WINDOW COVERINGS (2016) 386 386 0 FLOORING (2017) 10721 10721 0 FURNITURE (2017) 8269 8269 0 WINDOW COVERINGS (2017) 1112 1112 0 APPLIANCES (2017) 14233 14233 0 DECKS & BALCONIES (2016) 1433 1078 355 REMODEL (PRE CONT 2017) 7132 5078 2054 REMODEL (PRE CONT 2017) 76673 55168 21505 PARTIAL REMODELS (2018) 57031 57031 0 REFURBISHMENTS (2018) 80340 80340 0 REFURBISHMENTS (2019) 299345 299345 0 LAND 6262500 0 6262500 ELECTRIC ROOM DOOR REPAIR 8539 639 7900 ELECTRIC ROOM DOOR REPAIR 595 44 551 IMPROVEMENTS (2020) 876 64 812 IMPROVEMENTS (2020) 621 46 575 IMPROVEMENTS (2020) 1496 108 1388 IMPROVEMENTS (2020) 207 15 192 IMPROVEMENTS (2020) 4575 333 4242 EXTERIOR REPAIRS 723 51 672 ELECTRIC ROOM DOOR REPAIR 1100 79 1021 IMPROVEMENTS (2020) 7418 525 6893 IMPROVEMENTS (2020) 876 62 814 IMPROVEMENTS (2020) 826 59 767 IMPROVEMENTS (2020) 792 57 735 IMPROVEMENTS (2020) 7367 521 6846 IMPROVEMENTS (2020) 877 60 817 IMPROVEMENTS (2020) 296 20 276 IMPROVEMENTS (2020) 914 63 851 IMPROVEMENTS (2020) 433 30 403 IMPROVEMENTS (2020) 2490 171 2319 IMPROVEMENTS (2020) 1210 80 1130 IMPROVEMENTS (2020) 151 11 140 IMPROVEMENTS (2020) 7589 506 7083 EXTERIOR REPAIRS 107 8 99 IMPROVEMENTS (2020) 4581 297 4284 IMPROVEMENTS (2020) 488 31 457 IMPROVEMENTS (2020) 6900 447 6453 IMPROVEMENTS (2020) 57 3 54 CABINET CONSTRUCTION 1446 93 1353 CABINET CONSTRUCTION 450 28 422 IMPROVEMENTS (2020) 4008 250 3758 IMPROVEMENTS (2020) 2107 132 1975 IMPROVEMENTS (2020) 266 17 249 IMPROVEMENTS (2020) 77 5 72 IMPROVEMENTS (2020) 759 47 712 IMPROVEMENTS (2020) 8969 734 8235 IMPROVEMENTS (2020) 1085 65 1020 IMPROVEMENTS (2020) 2648 154 2494 IMPROVEMENTS (2020) 228 14 214 IMPROVEMENTS (2020) 536 29 507 IMPROVEMENTS (2020) 3269 184 3085 IMPROVEMENTS (2020) 589 34 555 IMPROVEMENTS (2020) 1000 56 944 IMPROVEMENTS (2020) 92 5 87 IMPROVEMENTS (2020) 2397 130 2267 IMPROVEMENTS (2020) 937 50 887 WINDOW REPLACEMENT 147 8 139 IMPROVEMENTS (2020) 7713 386 7327 138 - REMODEL 4442 333 4109 141 - REMODEL 10681 801 9880 125 - REMODEL 10921 819 10102 266 - REMODEL 3929 294 3635 244 - REMODEL 1413 105 1308 EXTERIOR REMODEL 645 48 597 208 - REMODEL 2420 183 2237 187 - REMODEL 9514 714 8800 184 - REMODEL 2174 162 2012 CARPORT REPAIR 2002 150 1852 246 - REMODEL 4015 300 3715 233 - REMODEL 4065 306 3759 225 - REMODEL 2566 192 2374 222 - REMODEL 2495 186 2309 141 - REMODEL 5839 426 5413 EXTERIOR REMODEL 27373 1995 25378 166 - REMODEL 3853 280 3573 IMPROVEMENTS (2020) 9269 676 8593 IMPROVEMENTS (2020) 509 38 471 IMPROVEMENTS (2020) 1213 88 1125 IMPROVEMENTS (2020) 622 46 576 IMPROVEMENTS (2020) 2702 198 2504 238 - REMODEL 1464 105 1359 141 - REMODEL 2169 153 2016 166 - REMODEL 10960 776 10184 252 - REMODEL 143 11 132 EXTERIOR REMODEL 8237 584 7653 108 - REMODEL 1464 105 1359 138 - REMODEL 317 23 294 236 - REMODEL 143 11 132 IMPROVEMENTS (2020) 1967 139 1828 IMPROVEMENTS (2020) 640 45 595 IMPROVEMENTS (2020) 1073 76 997 IMPROVEMENTS (2020) 333 23 310 IMPROVEMENTS (2020) 1004 71 933 IMPROVEMENTS (2020) 19274 1366 17908 EXTERIOR REMODEL 58172 4120 54052 125 - REMODEL 5576 383 5193 166 - REMODEL 3099 212 2887 187 - REMODEL 2277 157 2120 236 - REMODEL 7162 492 6670 222 - REMODEL 1770 121 1649 238 - REMODEL 3553 245 3308 184 - REMODEL 4079 280 3799 EXTERIOR REMODEL 2106 145 1961 252 - REMODEL 6025 415 5610 108 - REMODEL 3035 209 2826 195 - REMODEL 5078 349 4729 141 - REMODEL 3028 209 2819 161 - REMODEL 890 61 829 201 - REMODEL 990 69 921 236 - REMODEL 2587 179 2408 252 - REMODEL 2487 171 2316 EXTERIOR REMODEL 161 11 150 195 - REMODEL 4784 330 4454 252 - REMODEL 1769 121 1648 236 - REMODEL 1590 110 1480 IMPROVEMENTS (2020) 11444 787 10657 IMPROVEMENTS (2020) 293 19 274 IMPROVEMENTS (2020) 111 8 103 IMPROVEMENTS (2020) 567 39 528 IMPROVEMENTS (2020) 1038 71 967 IMPROVEMENTS (2020) 320 22 298 IMPROVEMENTS (2020) 979 66 913 201 - REMODEL 416 28 388 EXTERIOR REMODEL 322 22 300 252 - REMODEL 4122 283 3839 236 - REMODEL 3951 272 3679 195 - REMODEL 6533 448 6085 161 - REMODEL 1103 77 1026 161 - REMODEL 5680 379 5301 166 - REMODEL 3246 216 3030 EXTERIOR REMODEL 11300 754 10546 201 - REMODEL 3520 235 3285 236 - REMODEL 3419 227 3192 252 - REMODEL 3067 205 2862 195 - REMODEL 3353 224 3129 IMPROVEMENTS (2020) 1606 107 1499 IMPROVEMENTS (2020) 1364 91 1273 IMPROVEMENTS (2020) 300 21 279 IMPROVEMENTS (2020) 2042 136 1906 IMPROVEMENTS (2020) 6136 408 5728 IMPROVEMENTS (2020) 3018 200 2818 EXTERIOR REMODEL 14926 964 13962 161 - REMODEL 6414 414 6000 CONCRETE REPAIR 15197 982 14215 201 - REMODEL 1378 88 1290 170 - REMODEL 628 41 587 IMPROVEMENTS (2020) 6175 398 5777 IMPROVEMENTS (2020) 763 49 714 IMPROVEMENTS (2020) 2091 134 1957 236 - REMODEL 2899 186 2713 187 - REMODEL 2272 147 2125 141 - REMODEL 886 57 829 161 - REMODEL 3841 248 3593 166 - REMODEL 1342 88 1254 170 - REMODEL 7714 498 7216 195 - REMODEL 3252 209 3043 201 - REMODEL 11011 711 10300 EXTERIOR REMODEL 31944 2064 29880 296 - REMODEL 190 13 177 217 - REMODEL 143 10 133 217 - REMODEL 4542 285 4257 296 - REMODEL 4396 275 4121 EXTERIOR REMODEL 16578 1035 15543 170 - REMODEL 4850 303 4547 201 - REMODEL 294 18 276 249 - REMODEL 558 35 523 127 - REMODEL 1013 63 950 IMPROVEMENTS (2020) 13225 827 12398 IMPROVEMENTS (2020) 1359 85 1274 IMPROVEMENTS (2020) 19 0 19 IMPROVEMENTS (2020) 485 30 455 IMPROVEMENTS (2020) 1542 97 1445 EXTERIOR REMODEL 188140 11760 176380 296 - REMODEL 2998 187 2811 127 - REMODEL 2837 177 2660 217 - REMODEL 3508 220 3288 170 - REMODEL 5413 338 5075 DUMPSTER ENCLOSURE REPAIR 4916 307 4609 249 - REMODEL 1103 70 1033 IMPROVEMENTS (2020) 228 14 214 IMPROVEMENTS (2020) 6314 382 5932 IMPROVEMENTS (2020) 197 12 185 IMPROVEMENTS (2020) 1676 101 1575 IMPROVEMENTS (2020) 543 34 509 IMPROVEMENTS (2020) 1397 85 1312 REMODEL: OV:127/INV#2407 3904 237 3667 OV LANDSCAPING/INV#2420 23480 1419 22061 INV#2409/OV249 REMODEL 4229 256 3973 INV#2408/OV217 REMODEL 4217 254 3963 INV#2410/OV296 REMODEL 5464 320 5144 INV#2419/EXT REMODEL 25598 1493 24105 IMPROVEMENTS (2020) 41 2 39 IMPROVEMENTS (2020) 57 2 55 IMPROVEMENTS (2020) 4321 252 4069 IMPROVEMENTS (2020) 1481 83 1398 IMPROVEMENTS (2020) 230 13 217 IMPROVEMENTS (2020) 3306 187 3119 IMPROVEMENTS (2020) 20852 1172 19680 IMPROVEMENTS (2020) 887 50 837 IMPROVEMENTS (2020) 1371 77 1294 #2445/OV:127 REMODEL - FINAL 15247 857 14390 INV#2442/CONCRETE REPAIRS 525 29 496 INV#2441/OV:296 REMODEL - FINAL 9202 518 8684 INV#2440/SIDING 12108 682 11426 #2469/EXT REMODEL LABOR 2093 117 1976 #2449/OV:249 REMODEL - FINAL 15861 893 14968 #2473/OV:161 REMODEL - FINAL 4572 257 4315 #2446/OV:170 REMODEL - FINAL 4394 247 4147 #2447/OV:201 REMODEL - FINAL 4141 234 3907 #2448/OV:217 REMODEL - FINAL 9841 554 9287 INV#1 - BLDG 1755 LABOR/SIDING 10000 542 9458 IMPROVEMENTS (2020) 936 50 886 IMPROVEMENTS (2020) 2158 117 2041 IMPROVEMENTS (2020) 1039 56 983 IMPROVEMENTS (2020) 325 17 308 IN#2 - BLDG 1755 WOOD REPAIR - LABOR 4693 244 4449 OV EXTERIOR REMODEL/INV#2515 143341 7467 135874 INV#3 - BLDG 1761 SIDING MATERIAL ONLY 9501 496 9005 IMPROVEMENTS (2020) 894 46 848 IMPROVEMENTS (2020) 2178 113 2065 IMPROVEMENTS (2020) 66 4 62 IMPROVEMENTS (2020) 587 31 556 INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG 3120 163 2957 INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17 63217 3292 59925 INV#4 - BLDG 1761/SLIDING DOORS 7473 442 7031 146 - REMODEL 1624 123 1501 098 - REMODEL 6001 450 5551 131 - REMODEL 1669 126 1543 076 - REMODEL 1638 123 1515 082 - REMODEL 1367 102 1265 076 - REMODEL 8993 656 8337 LANDSCAPING 34787 2537 32250 098 - REMODEL 4631 338 4293 IMPROVEMENTS (2020) 51774 3774 48000 007 - REMODEL 1062 76 986 098 - REMODEL 2123 150 1973 128 - REMODEL 442 31 411 CONCRETE REPAIRS 4012 284 3728 EXTERIOR PAINTING 20696 1465 19231 076 - REMODEL 4694 332 4362 059 - REMODEL 804 57 747 046 - REMODEL 804 57 747 IMPROVEMENTS (2020) 3292 233 3059 IMPROVEMENTS (2020) 1241 88 1153 IMPROVEMENTS (2020) 792 57 735 IMPROVEMENTS (2020) 5821 413 5408 IMPROVEMENTS (2020) 111 8 103 127 - REMODEL REPAIR 831 59 772 EXTERIOR PAINTING 19298 1366 17932 123 - REMODEL REPAIR 1554 110 1444 128 - REMODEL 3630 250 3380 059 - REMODEL 3535 242 3293 046 - REMODEL 3560 245 3315 046 - REMODEL 5575 383 5192 007 - REMODEL 7183 495 6688 089 - REMODEL 190 14 176 087 - REMODEL 799 55 744 073 - REMODEL 897 61 836 098 - REMODEL 1770 121 1649 073 - REMODEL 748 52 696 098 - REMODEL 3985 275 3710 007 - REMODEL 655 44 611 CONCRETE REPAIRS 62150 4273 57877 EXTERIOR PAINTING 2746 189 2557 EXTERIOR PAINTING 4221 291 3930 EXTERIOR PAINTING 215 14 201 LANDSCAPING 10057 691 9366 007 - REMODEL 3731 256 3475 089 - REMODEL 1275 88 1187 076 - REMODEL 3985 275 3710 123 - REMODEL 15 0 15 IMPROVEMENTS (2020) 2194 151 2043 IMPROVEMENTS (2020) 2902 200 2702 IMPROVEMENTS (2020) 756 52 704 IMPROVEMENTS (2020) 222 16 206 IMPROVEMENTS (2020) 11307 778 10529 IMPROVEMENTS (2020) 3462 239 3223 007 - REMODEL 2182 151 2031 073 - REMODEL 765 52 713 089 - REMODEL 930 63 867 076 - REMODEL 804 53 751 029 - REMODEL 48 3 45 007 - REMODEL 3985 266 3719 073 - REMODEL 12779 851 11928 089 - REMODEL 10610 707 9903 098 - REMODEL 804 53 751 IMPROVEMENTS (2020) 6672 445 6227 IMPROVEMENTS (2020) 745 50 695 089 - REMODEL 95 5 90 075 - REMODEL 486 31 455 073 - REMODEL 95 5 90 EXTERIOR PAINTING 3201 207 2994 029 - REMODEL 1338 86 1252 007 - REMODEL 163 10 153 IMPROVEMENTS (2020) 580 38 542 IMPROVEMENTS (2020) 3015 194 2821 IMPROVEMENTS (2020) 3378 217 3161 IMPROVEMENTS (2020) 201 13 188 076 - REMODEL 1103 72 1031 075 - REMODEL 2935 189 2746 073 - REMODEL 7466 483 6983 029 - REMODEL 7196 465 6731 EXTERIOR PAINTING 136 8 128 EXTERIOR PAINTING 18026 1165 16861 098 - REMODEL 2686 173 2513 089 - REMODEL 4229 274 3955 029 - REMODEL 6775 423 6352 075 - REMODEL 4761 298 4463 LANDSCAPING 188548 11785 176763 EXTERIOR PAINTING 1931 120 1811 IMPROVEMENTS (2020) 2262 142 2120 IMPROVEMENTS (2020) 5136 320 4816 029 - REMODEL 2733 170 2563 029 - REMODEL 2425 152 2273 IMPROVEMENTS (2020) 190 12 178 IMPROVEMENTS (2020) 458 27 431 IMPROVEMENTS (2020) 1093 65 1028 IMPROVEMENTS (2020) 1015 61 954 IMPROVEMENTS (2020) 3193 193 3000 INV#2412/CONST SV 190 12 178 INV#2411/REMODEL PP029 2274 138 2136 INV#2413/PP075 REMODEL 9672 585 9087 IMPROVEMENTS (2020) 1870 110 1760 IMPROVEMENTS (2020) 228 14 214 IMPROVEMENTS (2020) 5211 293 4918 IMPROVEMENTS (2020) 3846 216 3630 IMPROVEMENTS (2020) 2574 144 2430 INV#2474/PP075 REMODEL - FINAL 2471 139 2332 INV#2475/PP029 REMODEL - FINAL 2387 135 2252 INV#2476/PP089 REMODEL - FINAL 5421 306 5115 INV#2477/PP007 REMODEL - FINAL 3789 214 3575 INV#2450/PP030 REMODEL 6035 340 5695 INV#2517/PP030 REMODEL - FINAL 13810 772 13038 IMPROVEMENTS (2020) 1961 102 1859 055 - REMODEL 7185 540 6645 068 - REMODEL 1832 138 1694 120 - REMODEL 1198 90 1108 150 - REMODEL 4765 357 4408 012 - REMODEL 2274 171 2103 010 - REMODEL 2236 168 2068 022 - REMODEL 13126 984 12142 024 - REMODEL 5457 408 5049 021 - REMODEL 2231 168 2063 022 - REMODEL 48 3 45 059 - REMODEL 2653 193 2460 068 - REMODEL 6127 446 5681 120 - REMODEL 3980 291 3689 EXTERIOR PAINTING 322 23 299 EXTERIOR REMODEL 3797 277 3520 055 - REMODEL 5176 377 4799 IMPROVEMENTS (2020) 273 20 253 IMPROVEMENTS (2020) 1242 90 1152 IMPROVEMENTS (2020) 8817 642 8175 IMPROVEMENTS (2020) 1033 76 957 138 - REMODEL 5617 397 5220 055 - REMODEL 1944 139 1805 059 - REMODEL 6414 454 5960 068 - REMODEL 8839 626 8213 PLUMBING REPAIR 689 48 641 EXTERIOR REMODEL 2207 156 2051 150 - REMODEL 700 51 649 010 - REMODEL 800 57 743 120 - REMODEL 8991 637 8354 098 - REMODEL 1970 139 1831 088 - REMODEL 386 28 358 IMPROVEMENTS (2020) 400 28 372 IMPROVEMENTS (2020) 1558 110 1448 IMPROVEMENTS (2020) 1175 82 1093 IMPROVEMENTS (2020) 3245 230 3015 EXTERIOR PAINTING 51277 3632 47645 088 - REMODEL 5303 365 4938 098 - REMODEL 61 5 56 138 - REMODEL 5292 363 4929 012 - REMODEL 1974 135 1839 050 - REMODEL 318 22 296 022 - REMODEL 3482 239 3243 085 - REMODEL 535 36 499 059 - REMODEL 4446 305 4141 050 - REMODEL 5133 352 4781 055 - REMODEL 3389 234 3155 088 - REMODEL 2371 162 2209 120 - REMODEL 3389 234 3155 120 - REMODEL 782 55 727 138 - REMODEL 1933 132 1801 138 - REMODEL 471 33 438 CARPORT REPAIR 1944 134 1810 068 - REMODEL 3389 234 3155 IMPROVEMENTS (2020) 729 50 679 IMPROVEMENTS (2020) 4386 302 4084 IMPROVEMENTS (2020) 4130 283 3847 IMPROVEMENTS (2020) 1851 127 1724 088 - REMODEL 3010 206 2804 120 - REMODEL 782 55 727 050 - REMODEL 3554 245 3309 138 - REMODEL 3389 226 3163 088 - REMODEL 6888 459 6429 050 - REMODEL 8765 584 8181 059 - REMODEL 3105 208 2897 IMPROVEMENTS (2020) 7953 531 7422 IMPROVEMENTS (2020) 1254 83 1171 IMPROVEMENTS (2020) 1707 114 1593 050 - REMODEL 833 54 779 140 - REMODEL 1126 72 1054 044 - REMODEL 1312 85 1227 IMPROVEMENTS (2020) 1340 88 1252 IMPROVEMENTS (2020) 7369 475 6894 IMPROVEMENTS (2020) 575 36 539 059 - REMODEL 3382 219 3163 068 - REMODEL 1563 101 1462 068 - REMODEL 2791 181 2610 120 - REMODEL 1878 121 1757 055 - REMODEL 2723 176 2547 044 - REMODEL 5155 333 4822 138 - REMODEL 1987 129 1858 140 - REMODEL 9383 607 8776 EXTERIOR PAINTING 483 31 452 050 - REMODEL 2398 155 2243 EXTERIOR PAINTING 268 17 251 044 - REMODEL 7341 460 6881 140 - REMODEL 6834 427 6407 048 - REMODEL 445 28 417 140 - REMODEL 4213 263 3950 EXTERIOR PAINTING 107 7 100 IMPROVEMENTS (2020) 304 20 284 IMPROVEMENTS (2020) 445 28 417 IMPROVEMENTS (2020) 6185 387 5798 IMPROVEMENTS (2020) 224 15 209 044 - REMODEL 1967 123 1844 IMPROVEMENTS (2020) 7042 425 6617 IMPROVEMENTS (2020) 442 27 415 IMPROVEMENTS (2020) 1908 116 1792 IMPROVEMENTS (2020) 1349 82 1267 IMPROVEMENTS (2020) 405 24 381 IMPROVEMENTS (2020) 1451 87 1364 INV#2415/REMODEL VM044 1976 119 1857 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) 3392 198 3194 IMPROVEMENTS (2020) 179 9 170 IMPROVEMENTS (2020) 2484 145 2339 IMPROVEMENTS (2020) 155 9 146 IMPROVEMENTS (2020) 8099 455 7644 IMPROVEMENTS (2020) 181 11 170 IMPROVEMENTS (2020) 2943 166 2777 IMPROVEMENTS (2020) 847 47 800 IMPROVEMENTS (2020) 3005 169 2836 IMPROVEMENTS (2020) 3191 180 3011 INV#2472/REMODEL VM138 - FINAL 2311 130 2181 INV#2471/REMODEL VM044 - FINAL 3250 182 3068 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 1194 67 1127 INV#2455/REMODEL VM016 10443 587 9856 INV#2444/EXT PAINT - SUPERVISION 322 18 304 INV#2439/REMODEL VM048 9016 506 8510 INV#2438/EXT PAINT - 3RD PHASE 45000 2531 42469 IMPROVEMENTS (2020) 670 37 633 INV#2520/VM016 REMODEL - FINAL 10509 548 9961 INV#2516/EXTERIOR PAINTING 4TH PHASE 19159 1163 17996 IMPROVEMENTS (2020) 169 8 161 IMPROVEMENTS (2020) 64 4 60 IMPROVEMENTS (2020) 1523 79 1444 IMPROVEMENTS (2020) 5818 290 5528 CLOSET DOOR 758 38 720 CHECK #8204 CHECK #8204 1582 100 1482 CHECK #8209 CHECK #8209 1658 103 1555 INV#2498/EXTERIOR LIGHTING 1560 138 1422 IMPROVEMENTS (2020) 25000 1458 23542 IMPROVEMENTS (2020) 38633 2334 36299 IMPROVEMENTS (2020) 111058 6940 104118 IMPROVEMENTS (2020) 15000 844 14156 IMPROVEMENTS (2020) 30000 1688 28312 IMPROVEMENTS (2021) 4000 192 3808 IMPROVEMENTS (2021) 10797 495 10302 IMPROVEMENTS (2021) 4899 214 4685 IMPROVEMENTS (2021) 26629 1110 25519 IMPROVEMENTS (2021) 11656 461 11195 IMPROVEMENTS (2021) 14322 537 13785 IMPROVEMENTS (2021) 6570 232 6338 IMPROVEMENTS (2021) 9680 323 9357 IMPROVEMENTS (2021) 11723 366 11357 IMPROVEMENTS (2021) 6904 202 6702 IMPROVEMENTS (2021) 8047 218 7829 IMPROVEMENTS (2021) 8477 212 8265 IMPROVEMENTS (2021) 12490 572 11918 IMPROVEMENTS (2021) 9211 288 8923 IMPROVEMENTS (2021) 7249 196 7053 IMPROVEMENTS (2021) 2274 109 2165 IMPROVEMENTS (2021) 15165 695 14470 IMPROVEMENTS (2021) 12078 528 11550 IMPROVEMENTS (2021) 4209 175 4034 IMPROVEMENTS (2021) 14721 583 14138 IMPROVEMENTS (2021) 9732 365 9367 IMPROVEMENTS (2021) 9102 323 8779 IMPROVEMENTS (2021) 19654 655 18999 IMPROVEMENTS (2021) 9653 301 9352 IMPROVEMENTS (2021) 13457 392 13065 IMPROVEMENTS (2021) 8463 230 8233 IMPROVEMENTS (2021) 3952 99 3853 FURNITURE AND EQUIPMENT (2021) 9695 5041 4654 FURNITURE AND EQUIPMENT (2021) 3103 1614 1489 IMPROVEMENTS (2021) 6680 167 6513 IMPROVEMENTS (2021) 49363 1440 47923 IMPROVEMENTS (2021) 7042 235 6807 IMPROVEMENTS (2021) 15837 561 15276 IMPROVEMENTS (2021) 10484 393 10091 IMPROVEMENTS (2021) 32864 1301 31563 IMPROVEMENTS (2021) 5362 235 5127 IMPROVEMENTS (2021) 5202 249 4953 FURNITURE AND EQUIPMENT (2021) 9458 4918 4540 FURNITURE AND EQUIPMENT (2021) 3520 1830 1690 FURNITURE AND EQUIPMENT (2021) 1507 783 724 FURNITURE AND EQUIPMENT (2021) 8327 4330 3997 FURNITURE AND EQUIPMENT (2021) 75 39 36 FURNITURE AND EQUIPMENT (2021) 261 136 125 FURNITURE AND EQUIPMENT (2021) 1299 676 623 IMPROVEMENTS (2021) 35000 1677 33323 IMPROVEMENTS (2021) 9425 432 8993 IMPROVEMENTS (2021) 4511 207 4304 IMPROVEMENTS (2021) 12000 525 11475 IMPROVEMENTS (2021) 629 28 601 IMPROVEMENTS (2021) 8268 362 7906 IMPROVEMENTS (2021) 31466 1311 30155 IMPROVEMENTS (2021) 8268 328 7940 IMPROVEMENTS (2021) 12000 475 11525 IMPROVEMENTS (2021) 2250 89 2161 IMPROVEMENTS (2021) 460 19 441 IMPROVEMENTS (2021) 5998 225 5773 IMPROVEMENTS (2021) 10377 367 10010 IMPROVEMENTS (2021) 2464 88 2376 IMPROVEMENTS (2021) 1620 58 1562 IMPROVEMENTS (2021) 21678 1039 20639 IMPROVEMENTS (2021) 11751 588 11163 IMPROVEMENTS (2021) 3496 167 3329 IMPROVEMENTS (2021) 19880 953 18927 IMPROVEMENTS (2021) 2868 132 2736 IMPROVEMENTS (2021) 12120 556 11564 IMPROVEMENTS (2021) 16500 585 15915 IMPROVEMENTS (2021) 19271 522 18749 IMPROVEMENTS (2021) 5631 141 5490 IMPROVEMENTS (2021) 42759 1158 41601 IMPROVEMENTS (2021) 15924 464 15460 IMPROVEMENTS (2021) 27373 855 26518 IMPROVEMENTS (2021) 11460 359 11101 IMPROVEMENTS (2021) 10000 313 9687 IMPROVEMENTS (2021) 19127 637 18490 IMPROVEMENTS (2021) 8290 293 7997 IMPROVEMENTS (2021) 28583 1013 27570 IMPROVEMENTS (2021) 13365 501 12864 IMPROVEMENTS (2021) 8441 334 8107 IMPROVEMENTS (2021) 10000 396 9604 IMPROVEMENTS (2021) 8295 345 7950 IMPROVEMENTS (2021) 10000 417 9583 IMPROVEMENTS (2021) 6712 294 6418 IMPROVEMENTS (2021) 20691 905 19786 IMPROVEMENTS (2021) 6129 293 5836 IMPROVEMENTS (2021) 7169 328 6841 IMPROVEMENTS (2021) 2373 99 2274 IMPROVEMENTS (2021) 2229 89 2140 IMPROVEMENTS (2021) 17597 660 16937 IMPROVEMENTS (2021) 3450 122 3328 IMPROVEMENTS (2021) 4951 165 4786 IMPROVEMENTS (2021) 676 21 655 IMPROVEMENTS (2021) 2438 71 2367 IMPROVEMENTS (2021) 2071 56 2015 IMPROVEMENTS (2021) 3101 78 3023 IMPROVEMENTS (2020) 28709 28709 0 IMPROVEMENTS (2020) 18243 18243 0 IMPROVEMENTS (2020) 13986 13986 0 IMPROVEMENTS (2020) 24385 24385 0 IMPROVEMENTS (2020) 15360 15360 0 IMPROVEMENTS (2020) 5209 5209 0 IMPROVEMENTS (2020) 5650 5650 0 IMPROVEMENTS (2020) 19824 19824 0 IMPROVEMENTS (2020) 17163 17163 0 IMPROVEMENTS (2020) 28731 28731 0 IMPROVEMENTS (2020) 5270 5270 0 IMPROVEMENTS (2020) 2312 2312 0 IMPROVEMENTS (2020) 18118 18118 0 IMPROVEMENTS (2020) 13552 13552 0 IMPROVEMENTS (2020) 40498 40498 0 IMPROVEMENTS (2020) 10144 10144 0 IMPROVEMENTS (2020) 3701 3701 0 IMPROVEMENTS (2020) 229 229 0 IMPROVEMENTS (2020) 322 322 0 IMPROVEMENTS (2020) 215 215 0 IMPROVEMENTS (2020) 3679 3679 0 IMPROVEMENTS (2020) 429 429 0 IMPROVEMENTS (2020) 568 568 0 IMPROVEMENTS (2020) 13495 13495 0 IMPROVEMENTS (2020) 2915 2915 0 IMPROVEMENTS (2020) 13477 13477 0 IMPROVEMENTS (2022) 12229 280 11949 IMPROVEMENTS (2022) 500 9 491 IMPROVEMENTS (2022) 707 16 691 IMPROVEMENTS (2022) 359 7 352 IMPROVEMENTS (2022) 1752 33 1719 IMPROVEMENTS (2022) 6956 116 6840 IMPROVEMENTS (2022) 23002 335 22667 IMPROVEMENTS (2022) 2608 33 2575 IMPROVEMENTS (2022) 2390 25 2365 IMPROVEMENTS (2022) 3520 29 3491 IMPROVEMENTS (2022) 7051 44 7007 IMPROVEMENTS (2022) 7632 32 7600 IMPROVEMENTS (2022) 8524 18 8506 IMPROVEMENTS (2022) 15895 0 15895 IMPROVEMENTS (2022) 18970 435 18535 IMPROVEMENTS (2022) 36502 837 35665 IMPROVEMENTS (2022) 17267 360 16907 IMPROVEMENTS (2022) 9035 169 8866 IMPROVEMENTS (2022) 22000 413 21587 IMPROVEMENTS (2022) 49443 824 48619 IMPROVEMENTS (2022) 12000 175 11825 IMPROVEMENTS (2022) 31380 458 30922 IMPROVEMENTS (2022) 12850 187 12663 IMPROVEMENTS (2022) 10000 125 9875 IMPROVEMENTS (2022) 59641 746 58895 IMPROVEMENTS (2022) 10000 104 9896 IMPROVEMENTS (2022) 29467 307 29160 IMPROVEMENTS (2022) 32142 268 31874 IMPROVEMENTS (2022) 26079 217 25862 IMPROVEMENTS (2022) 14536 91 14445 IMPROVEMENTS (2022) 13726 57 13669 IMPROVEMENTS (2022) 68884 287 68597 IMPROVEMENTS (2022) 50687 106 50581 IMPROVEMENTS (2022) 6373 0 6373 IMPROVEMENTS (2022) 10930 250 10680 IMPROVEMENTS (2022) 7489 31 7458 IMPROVEMENTS (2022) 7489 16 7473 IMPROVEMENTS (2022) 94253 2160 92093 IMPROVEMENTS (2022) 20658 430 20228 IMPROVEMENTS (2022) 113478 2128 111350 IMPROVEMENTS (2022) 38309 638 37671 IMPROVEMENTS (2022) 9875 144 9731 IMPROVEMENTS (2022) 17542 219 17323 IMPROVEMENTS (2022) 40205 419 39786 IMPROVEMENTS (2022) 5564 46 5518 IMPROVEMENTS (2022) 13855 87 13768 IMPROVEMENTS (2022) 9414 39 9375 IMPROVEMENTS (2022) 11360 24 11336 IMPROVEMENTS (2022) 7447 0 7447 IMPROVEMENTS (2022) 204 5 199 IMPROVEMENTS (2022) 2860 60 2800 IMPROVEMENTS (2022) 5509 103 5406 IMPROVEMENTS (2022) 1893 32 1861 IMPROVEMENTS (2022) 12915 188 12727 IMPROVEMENTS (2022) 7989 100 7889 IMPROVEMENTS (2022) 14673 153 14520 IMPROVEMENTS (2022) 19711 164 19547 IMPROVEMENTS (2022) 8902 56 8846 IMPROVEMENTS (2022) 26889 112 26777 IMPROVEMENTS (2022) 12900 27 12873 IMPROVEMENTS (2022) 33732 0 33732 IMPROVEMENTS (2022) 11009 252 10757 IMPROVEMENTS (2022) 9595 200 9395 IMPROVEMENTS (2022) 11600 218 11382 IMPROVEMENTS (2022) 13820 230 13590 IMPROVEMENTS (2022) 20677 302 20375 IMPROVEMENTS (2022) 13726 172 13554 IMPROVEMENTS (2022) 16731 174 16557 IMPROVEMENTS (2022) 22190 185 22005 IMPROVEMENTS (2022) 12342 77 12265 IMPROVEMENTS (2022) 2420 10 2410 IMPROVEMENTS (2022) 12995 27 12968 IMPROVEMENTS (2022) 19765 0 19765 IMPROVEMENTS (2022) 10000 83 9917 IMPROVEMENTS (2022) 35502 0 35502 IMPROVEMENTS (2022) 10000 21 9979 LEGAL FEES 76912 21312 55600 OTHER ASSETS 674 664 664 DUE FROM AFFILIATES - NET 254 254 254 LOAN FEES DEPOSIT 0 323551 323551 UNREALIZED GAIN / LOSS 1000504 BANK CHARGES 10 0 10 OFFICE EXPENSE 13907 0 12922 INSURANCE 29901 0 29901 ORO VISTA - RENTAL EXPENSES 1966074 1883373 0 MAIN STREET - RENTAL EXPENSES 67840 67840 0 ROYAL VILLAGE - RENTAL EXPENSES 1571192 1373605 0 PACIFIC POINT - RENTAL EXPENSES 1603470 1603470 0 VILLA MARINA -RENTAL EXPENSES 1603912 1554300 0 COUNTRY APT - RENTAL EXPENSES 1273890 1273890 0 AMORTIZATION - ALLOCATED TO UBI 0 -1068 0 AUTO EXPENSE 161487 0 161487 MEALS 1161 0 1161 OUTSIDE CONTRACT SERVICE 720 0 720 AMORTIZATION 27796 27796 0 OTHER INCOME/LOSS 539590 539590 539590 OTHER INCOME/LOSS FROM K-1S 0 0 0 OTHER BOOK TAX TRANSFER DIFFERENCES 340296 OTHER INCREASE / DECREASE 1000 PAYROLL LIABILITIES 35 51 OTHER LIABILITIES 14470 13520 SECURITY DEPOSITS 588855 672357 CHARLES SCHWAB - 6150 4843 4843 0 CHARLES SCHWAB - 3105 19740 19740 0 MERRILL LYNCH - 3177 22202 22202 0 CONSULTING FEES 65000 0 65000 PAYROLL TAXES 125577 119132 6445 FEDERAL AND CA TAX 70361 0 0 FOREIGN TAXES 3801 3801 0 CA FILING FEES 400 0 400