2022-10-28T11:04:03-05:00 2021-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990PF 2021-01-01 813811851 THE CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION CHUC 6196003756 2820 MAIN STREET CHULA VISTA CA 91911 ERNESTINA ALONSO CEO 6196003756 2022-10-25 1 ERNESTINA ALONSO 999009999 PATRICIA J MAYER P00188643 8586271400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 126121942 X 3320 X 62433 62433 147582 149760 18200338 17467754 18200338 492470 3322702 492470 59351 59351 18965494 18231768 294260 147130 147130 5536 2768 2768 71117 35559 35559 132464 0 80000 60409 0 60409 129150 64150 0 3619250 3475945 0 226337 67582 64404 4844117 4657886 1998 0 1998 7751837 7418964 23367 17136475 15869984 415635 5921000 5921000 23057475 15869984 6336635 -4091981 2361784 6468915 4506913 4506913 486776 521192 521192 2068396 2000521 2000521 4400784 5186379 5186379 183986842 36142480 151739733 147844362 113906009 239656 928 928 165404260 160060295 126121942 87088181 85313991 60990 603360 87149171 85917351 X 0 0 84479085 84458921 -6223996 -10315977 78255089 74142944 165404260 160060295 78255089 -4091981 104538 74267646 124702 74142944 MERRILL LYNCH - 3177 - LT P 2021-01-01 2021-12-31 1058373 807924 250449 250449 MERRILL LYNCH - 3177 - ST P 2021-01-01 2021-12-31 453057 405534 47523 47523 CHARLES SCHWAB - 3105 - CAPITAL GAIN DISTRIBUTIONS P 2021-01-01 2021-12-31 44457 44457 44457 CHARLES SCHWAB - 3105 - LT P 2021-01-01 2021-12-31 1766815 1616774 150041 150041 492470 32829 0 32829 0 32829 13228 0 50000 0 63228 X 285 30114 30114 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 HTTP://CEKREUTZKAMP.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 258260 12400 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 102000 5000 0 0 KEITH L HARLAN PO BOX 963 JAMUL CA 91935 CONSTRUCTION 209657 SELTZER CAPLAN MCMAHON VITEK A LAW CORPORATIO 750 B STREET SUITE 2100 SAN DIEGO CA 92101 LEGAL 131802 CHARCO DESIGN AND BUILD INC 11585 SORRENTO VALLEY SUITE 104 SAN DIEGO CA 92121 CONSTRUCTION 72730 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 ACCOUNTING 60409 ANONYMOUS PHILANTOPY LLC 436 MAIN STREET SUITE 200 FRANKLIN CT 06824 PHILATHROPIC SERVICES 60000 0 0 7379122 1519581 200616294 209514997 0 85313991 124201006 1863015 122337991 6116900 6116900 32829 32829 6084071 324730 6408801 0 6408801 6336635 0 6336635 6408801 5141686 0 0 6336635 5141686 0 0 1194949 0 0 0 0 0 0 0 0 5213852 0 0 0 ERNESTINA KREUTZKAMP X BOYS & GIRLS CLUB OF SOUTH COUNTY 847 ENCINA AVENUE/PO BOX 520 IMPERIAL BEACH CA 91933 PC SPONSOR REMODEL OF EXTERIOR BUILDING FACILITY 250000 CASA DE AMPARO 325 BUENA CREEK ROAD SAN MARCOS CA 92069 PC 2021 FUNDRAISING EVENT - 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STUDENTS, SPONSOR A FARM APPRENTICE TRAINING PROGRAM AND FOOD DISTRIBUTION FOR GRANDMA LULU'S TABLE 130000 PHILANTHROPIC IMPACT FUND 269 S BEVERLY DRIVE 338 BEVERLY HILLS CA 90212 PC SUPPORT INITIATIVE TO TRANSFORM THE AGRICULTURE SECTOR, INVESTING IN FEMALE SMALL HOLDER COFFEE FARMERS 2800000 SOCIAL IMPACT FUND 750 WEST 7TH ST BOX 811026 LOS ANGELES CA 90212 PC CASE FOR KINDESS DOCUMENTARY 50000 V FOUNDATION 1300 MAIN STREET STE 280 NAPA CA 94559 PC FUNDING CUTTING-EDGE CANCER RESEARCH TO ULTIMATELY GAIN VICTORY OVER CANCER AND SAVE LIVES 25000 IMPERIAL BEACH ARTS BUREAU PO BOX 1378 IMPERIAL BEACH CA 91933 PC HONOR AND RECOGNIZE THE VETERANS WITHIN THE COMMUNITY 6000 THE ELLEN DEGENERES WILDLIFE FUND 269 S BEVERLY DRIVE 338 BEVERLY HILLS CA 90212 PC HELPING COMMUNITIES INITIATIVE AS PART OF THE ORGANIZATION'S GLOBAL CONVSERVATION EFFORTS FOR ENDANGERED SPECIES - DIAN FOSSEY GORILLA FUND 250000 ZOOLOGICAL SOCIETY OF SAN DIEGO PO BOX 120551 SAN DIEGO CA 92112 PC SUPPORT ITS EFFORTS IN SAVING SPECIES WORLDWIDE THROUGH ITS EXPERTISE IN ANIMAL CARE AND CONSERVATION. 100000 PROJECT HEALING WATERS FLY FISHING INC PO BOX 695 LA PLATA MD 20646 PC FREEDOM RANCH FOR HEROES - TO HEAL OUR NATION'S SERVICE MEMBERS AND VETERANS 75000 LOVE ONE INTERNATIONAL 1749 MALLORY LANE SUITE 102 BRENTWOOD TN 37027 PC TO PROVIDE ACCESS TO LIFE-SAVING MEDICAL CARE FOR CHILDREN IN UGANDA 250000 EMERIL LAGASSE FOUNDATION 829 AT CHARLES AVE NEW ORLEANS LA 70130 PC CREATING OPPORTUNITIES TO INSPIRE, MENTOR AND ENABLE YOUTH TO REACH THEIR FULL POTENTIAL THROUGH CULINARY, NUTRITION AND ARTS EDUCATION. 150000 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 DISEASES. 150000 5921000 0 14 62433 14 149760 900001 96345 18 1283571 18 647397 18 59351 18 492470 OTHER INCOME/LOSS FROM K-1S 900001 -188454 -92109 2694982 0 2602873 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 60409 0 60409 LEASE COMM'N (JT SYS) 2018-01-31 5100 3719 48.000000000000 1275 1275 4994 LEASE COMM'N (REYES) 2018-09-01 2660 2070 36.000000000000 590 590 2660 LEASE COMM'N (2820 B) 2019-02-11 5127 4914 24.000000000000 213 213 5127 LOAN FEES (2017) 2017-06-01 41932 21464 84.000000000000 5990 5990 27454 LOAN FEES (2017) 2017-06-01 36158 18508 84.000000000000 5165 5165 23673 LOAN EXPENSES (2017) 2017-06-01 43481 22260 84.000000000000 6212 6212 28472 LOAN EXPENSES (2017) 2017-06-01 37735 19318 84.000000000000 5391 5391 24709 REFI EXPENSES (2017) 2017-06-19 34523 17262 84.000000000000 4932 4932 22194 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 110605 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 1646 SL 2.000000000000 72 72 LAND 2015-12-01 287500 L 0 0 BUILDING 2015-12-01 34020000 6185170 SL 27.500000000000 1237091 1237091 FLOORING (2016) 2016-06-01 51748 50488 200DB 5.000000000000 1260 1260 FURNITURE (2016) 2016-06-01 808 789 200DB 5.000000000000 19 19 WINDOW COVERINGS (2016) 2016-06-01 2654 2590 200DB 5.000000000000 64 64 FLOORING (2017) 2017-03-01 11114 9876 200DB 5.000000000000 825 1238 FURNITURE (2017) 2017-03-01 4340 3856 200DB 5.000000000000 323 484 WINDOW COVERINGS (2017) 2017-03-01 1037 922 200DB 5.000000000000 77 115 REMODEL (2017) 2017-03-01 64396 41494 150DB 15.000000000000 2290 4293 REMODEL (POST CONT 2017) 2017-09-15 250543 161439 150DB 15.000000000000 8910 16703 CARPORT REPLACEMENT 2017-09-15 86238 10323 SL 27.500000000000 3136 3136 NEW ROOFS 2017-09-15 557617 66743 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 16125 200DB 5.000000000000 403 403 WATER HEATERS (2016) 2016-06-01 3078 3003 200DB 5.000000000000 75 75 APPLIANCES (2017) 2017-03-01 13778 12243 200DB 5.000000000000 1023 1535 BUILDING 2015-12-01 21322500 3876640 SL 27.500000000000 775364 775364 FLOORING (2016) 2016-06-01 37823 36902 200DB 5.000000000000 921 921 APPLIANCES (2016) 2016-06-01 36855 35958 200DB 5.000000000000 897 897 FURNITURE (2016) 2016-06-01 4592 4480 200DB 5.000000000000 112 112 FLOORING (2017) 2017-03-01 10776 9575 200DB 5.000000000000 801 1201 FURNITURE (2017) 2017-03-01 10540 9366 200DB 5.000000000000 783 1174 WINDOW COVERINGS (2017) 2017-03-01 1571 1396 200DB 5.000000000000 117 175 APPLIANCES (2017) 2017-03-01 15222 13526 200DB 5.000000000000 1131 1696 REMODEL (2017) 2017-03-01 60410 38925 150DB 15.000000000000 2149 4027 REMODELS (POST CONT 2017) 2017-09-15 137359 88508 150DB 15.000000000000 4885 9157 PANEL REPLACEMENT 2017-09-15 381679 45685 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 4858413 SL 27.500000000000 971727 971727 FLOORING (2016) 2016-06-01 59338 57893 200DB 5.000000000000 1445 1445 FURNITURE (2016) 2016-06-01 845 825 200DB 5.000000000000 20 20 WINDOW COVERINGS (2016) 2016-06-01 2446 2387 200DB 5.000000000000 59 59 FLOORING (2017) 2017-03-01 20740 18429 200DB 5.000000000000 1541 2311 FURNITURE (2017) 2017-03-01 8204 7290 200DB 5.000000000000 609 914 INTERIOR REMODELS (2017) 2017-03-01 183658 118340 150DB 15.000000000000 6532 12244 INT. REMODEL (POST CLOSE) 2017-09-15 179034 117039 150DB 15.000000000000 6200 11936 POOL FENCE 2017-11-13 7743 7743 150DB 15.000000000000 0 0 EXTERIOR REMODEL 2017-09-15 120963 14478 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 39262 200DB 5.000000000000 980 980 WATER HEATERS (2016) 2016-06-01 585 571 200DB 5.000000000000 14 14 APPLIANCES (2017) 2017-03-01 15776 14019 200DB 5.000000000000 1171 1757 BUILDING 2015-12-01 26250000 4772509 SL 27.500000000000 954545 954545 FLOORING (2016) 2016-06-01 52116 50847 200DB 5.000000000000 1269 1269 FURNITURE (2016) 2016-06-01 814 794 200DB 5.000000000000 20 20 WINDOW COVERINGS (2016) 2016-06-01 2277 2221 200DB 5.000000000000 56 56 FLOORING (2017) 2017-03-01 16021 14637 200DB 5.000000000000 923 1384 FURNITURE (2017) 2017-03-01 2914 2662 200DB 5.000000000000 168 252 REMODEL (2017) 2017-03-01 86232 56372 150DB 15.000000000000 2986 5749 REMODELS (POST CONT 2017) 2017-09-15 273169 178577 150DB 15.000000000000 9459 18211 EXTERIOR LIGHTING 2017-08-21 38151 4681 SL 27.500000000000 1387 1387 CARPORT REPLACEMENT 2017-09-15 44315 5303 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 38150 200DB 5.000000000000 953 953 WATER HEATERS (2016) 2016-06-01 2873 2803 200DB 5.000000000000 70 70 APPLIANCES (2017) 2017-03-01 8288 7572 200DB 5.000000000000 477 716 BUILDING 2015-12-01 18787500 3415754 SL 27.500000000000 683182 683182 FLOORING (2016) 2016-03-01 16600 16196 200DB 5.000000000000 404 404 APPLIANCES (2016) 2016-03-01 20885 20376 200DB 5.000000000000 509 509 WINDOW COVERINGS (2016) 2016-03-01 386 377 200DB 5.000000000000 9 9 FLOORING (2017) 2017-03-01 10721 9526 200DB 5.000000000000 797 1195 FURNITURE (2017) 2017-03-01 8269 7348 200DB 5.000000000000 614 921 WINDOW COVERINGS (2017) 2017-03-01 1112 988 200DB 5.000000000000 83 124 APPLIANCES (2017) 2017-03-01 14233 12647 200DB 5.000000000000 1057 1586 DECKS & BALCONIES (2016) 2016-03-01 1433 992 150DB 15.000000000000 44 96 REMODEL (PRE CONT 2017) 2017-03-01 7132 4596 150DB 15.000000000000 254 475 REMODEL (PRE CONT 2017) 2017-09-15 76673 50124 150DB 15.000000000000 2655 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 213 SL 40.000000000000 213 213 ELECTRIC ROOM DOOR REPAIR 2020-01-29 595 14 SL 40.000000000000 15 15 IMPROVEMENTS (2020) 2020-01-31 876 20 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-01-31 621 14 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-01-31 1496 34 SL 40.000000000000 37 37 IMPROVEMENTS (2020) 2020-01-31 207 5 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-01-31 4575 105 SL 40.000000000000 114 114 EXTERIOR REPAIRS 2020-02-24 723 15 SL 40.000000000000 18 18 ELECTRIC ROOM DOOR REPAIR 2020-02-24 1100 23 SL 40.000000000000 28 28 IMPROVEMENTS (2020) 2020-02-29 7418 155 SL 40.000000000000 185 185 IMPROVEMENTS (2020) 2020-02-29 876 18 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-02-29 826 17 SL 40.000000000000 21 21 IMPROVEMENTS (2020) 2020-02-29 792 17 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-02-29 7367 153 SL 40.000000000000 184 184 IMPROVEMENTS (2020) 2020-03-31 877 16 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-03-31 296 6 SL 40.000000000000 7 7 IMPROVEMENTS (2020) 2020-03-31 914 17 SL 40.000000000000 23 23 IMPROVEMENTS (2020) 2020-03-31 433 8 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-03-31 2490 47 SL 40.000000000000 62 62 IMPROVEMENTS (2020) 2020-04-30 1210 20 SL 40.000000000000 30 30 IMPROVEMENTS (2020) 2020-04-30 151 3 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-04-30 7589 126 SL 40.000000000000 190 190 EXTERIOR REPAIRS 2020-05-19 107 2 SL 40.000000000000 3 3 IMPROVEMENTS (2020) 2020-05-31 4581 67 SL 40.000000000000 115 115 IMPROVEMENTS (2020) 2020-05-31 488 7 SL 40.000000000000 12 12 IMPROVEMENTS (2020) 2020-05-31 6900 101 SL 40.000000000000 173 173 IMPROVEMENTS (2020) 2020-05-31 57 1 SL 40.000000000000 1 1 CABINET CONSTRUCTION 2020-06-15 1446 21 SL 40.000000000000 36 36 CABINET CONSTRUCTION 2020-06-26 450 6 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-06-30 4008 50 SL 40.000000000000 100 100 IMPROVEMENTS (2020) 2020-06-30 2107 26 SL 40.000000000000 53 53 IMPROVEMENTS (2020) 2020-06-30 266 3 SL 40.000000000000 7 7 IMPROVEMENTS (2020) 2020-06-30 77 1 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-06-30 759 9 SL 40.000000000000 19 19 IMPROVEMENTS (2020) 2020-07-31 8969 150 SL 40.000000000000 360 360 IMPROVEMENTS (2020) 2020-07-31 1085 11 SL 40.000000000000 27 27 IMPROVEMENTS (2020) 2020-08-31 2648 22 SL 40.000000000000 66 66 IMPROVEMENTS (2020) 2020-08-31 228 2 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-09-30 536 3 SL 40.000000000000 13 13 IMPROVEMENTS (2020) 2020-09-30 3269 20 SL 40.000000000000 82 82 IMPROVEMENTS (2020) 2020-09-30 589 4 SL 40.000000000000 15 15 IMPROVEMENTS (2020) 2020-09-30 1000 6 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-09-30 92 1 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-10-31 2397 10 SL 40.000000000000 60 60 IMPROVEMENTS (2020) 2020-10-31 937 4 SL 40.000000000000 23 23 WINDOW REPLACEMENT 2020-11-30 147 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-12-31 7713 SL 40.000000000000 193 193 138 - REMODEL 2020-01-09 4442 111 SL 40.000000000000 111 111 141 - REMODEL 2020-01-09 10681 267 SL 40.000000000000 267 267 125 - REMODEL 2020-01-09 10921 273 SL 40.000000000000 273 273 266 - REMODEL 2020-01-09 3929 98 SL 40.000000000000 98 98 244 - REMODEL 2020-01-09 1413 35 SL 40.000000000000 35 35 EXTERIOR REMODEL 2020-01-09 645 16 SL 40.000000000000 16 16 208 - REMODEL 2020-01-09 2420 61 SL 40.000000000000 61 61 187 - REMODEL 2020-01-09 9514 238 SL 40.000000000000 238 238 184 - REMODEL 2020-01-09 2174 54 SL 40.000000000000 54 54 CARPORT REPAIR 2020-01-09 2002 50 SL 40.000000000000 50 50 246 - REMODEL 2020-01-09 4015 100 SL 40.000000000000 100 100 233 - REMODEL 2020-01-09 4065 102 SL 40.000000000000 102 102 225 - REMODEL 2020-01-09 2566 64 SL 40.000000000000 64 64 222 - REMODEL 2020-01-09 2495 62 SL 40.000000000000 62 62 141 - REMODEL 2020-01-29 5839 134 SL 40.000000000000 146 146 EXTERIOR REMODEL 2020-01-29 27373 627 SL 40.000000000000 684 684 166 - REMODEL 2020-01-29 3853 88 SL 40.000000000000 96 96 IMPROVEMENTS (2020) 2020-01-31 9269 212 SL 40.000000000000 232 232 IMPROVEMENTS (2020) 2020-01-31 509 12 SL 40.000000000000 13 13 IMPROVEMENTS (2020) 2020-01-31 1213 28 SL 40.000000000000 30 30 IMPROVEMENTS (2020) 2020-01-31 622 14 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-01-31 2702 62 SL 40.000000000000 68 68 238 - REMODEL 2020-02-24 1464 31 SL 40.000000000000 37 37 141 - REMODEL 2020-02-24 2169 45 SL 40.000000000000 54 54 166 - REMODEL 2020-02-24 10960 228 SL 40.000000000000 274 274 252 - REMODEL 2020-02-24 143 3 SL 40.000000000000 4 4 EXTERIOR REMODEL 2020-02-24 8237 172 SL 40.000000000000 206 206 108 - REMODEL 2020-02-24 1464 31 SL 40.000000000000 37 37 138 - REMODEL 2020-02-24 317 7 SL 40.000000000000 8 8 236 - REMODEL 2020-02-24 143 3 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-02-29 1967 41 SL 40.000000000000 49 49 IMPROVEMENTS (2020) 2020-02-29 640 13 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-02-29 1073 22 SL 40.000000000000 27 27 IMPROVEMENTS (2020) 2020-02-29 333 7 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-02-29 1004 21 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-02-29 19274 402 SL 40.000000000000 482 482 EXTERIOR REMODEL 2020-03-11 58172 1212 SL 40.000000000000 1454 1454 125 - REMODEL 2020-03-16 5576 105 SL 40.000000000000 139 139 166 - REMODEL 2020-03-16 3099 58 SL 40.000000000000 77 77 187 - REMODEL 2020-03-16 2277 43 SL 40.000000000000 57 57 236 - REMODEL 2020-03-16 7162 134 SL 40.000000000000 179 179 222 - REMODEL 2020-03-16 1770 33 SL 40.000000000000 44 44 238 - REMODEL 2020-03-16 3553 67 SL 40.000000000000 89 89 184 - REMODEL 2020-03-16 4079 76 SL 40.000000000000 102 102 EXTERIOR REMODEL 2020-03-16 2106 39 SL 40.000000000000 53 53 252 - REMODEL 2020-03-16 6025 113 SL 40.000000000000 151 151 108 - REMODEL 2020-03-16 3035 57 SL 40.000000000000 76 76 195 - REMODEL 2020-03-16 5078 95 SL 40.000000000000 127 127 141 - REMODEL 2020-03-25 3028 57 SL 40.000000000000 76 76 161 - REMODEL 2020-03-25 890 17 SL 40.000000000000 22 22 201 - REMODEL 2020-03-25 990 19 SL 40.000000000000 25 25 236 - REMODEL 2020-03-25 2587 49 SL 40.000000000000 65 65 252 - REMODEL 2020-03-25 2487 47 SL 40.000000000000 62 62 EXTERIOR REMODEL 2020-03-25 161 3 SL 40.000000000000 4 4 195 - REMODEL 2020-03-25 4784 90 SL 40.000000000000 120 120 252 - REMODEL 2020-03-25 1769 33 SL 40.000000000000 44 44 236 - REMODEL 2020-03-25 1590 30 SL 40.000000000000 40 40 IMPROVEMENTS (2020) 2020-03-31 11444 215 SL 40.000000000000 286 286 IMPROVEMENTS (2020) 2020-03-31 293 5 SL 40.000000000000 7 7 IMPROVEMENTS (2020) 2020-03-31 111 2 SL 40.000000000000 3 3 IMPROVEMENTS (2020) 2020-03-31 567 11 SL 40.000000000000 14 14 IMPROVEMENTS (2020) 2020-03-31 1038 19 SL 40.000000000000 26 26 IMPROVEMENTS (2020) 2020-03-31 320 6 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-03-31 979 18 SL 40.000000000000 24 24 201 - REMODEL 2020-04-10 416 8 SL 40.000000000000 10 10 EXTERIOR REMODEL 2020-04-10 322 6 SL 40.000000000000 8 8 252 - REMODEL 2020-04-10 4122 77 SL 40.000000000000 103 103 236 - REMODEL 2020-04-10 3951 74 SL 40.000000000000 99 99 195 - REMODEL 2020-04-10 6533 122 SL 40.000000000000 163 163 161 - REMODEL 2020-04-10 1103 21 SL 40.000000000000 28 28 161 - REMODEL 2020-04-29 5680 95 SL 40.000000000000 142 142 166 - REMODEL 2020-04-29 3246 54 SL 40.000000000000 81 81 EXTERIOR REMODEL 2020-04-29 11300 188 SL 40.000000000000 283 283 201 - REMODEL 2020-04-29 3520 59 SL 40.000000000000 88 88 236 - REMODEL 2020-04-29 3419 57 SL 40.000000000000 85 85 252 - REMODEL 2020-04-29 3067 51 SL 40.000000000000 77 77 195 - REMODEL 2020-04-29 3353 56 SL 40.000000000000 84 84 IMPROVEMENTS (2020) 2020-04-30 1606 27 SL 40.000000000000 40 40 IMPROVEMENTS (2020) 2020-04-30 1364 23 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-04-30 300 5 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-04-30 2042 34 SL 40.000000000000 51 51 IMPROVEMENTS (2020) 2020-04-30 6136 102 SL 40.000000000000 153 153 IMPROVEMENTS (2020) 2020-04-30 3018 50 SL 40.000000000000 75 75 EXTERIOR REMODEL 2020-05-19 14926 218 SL 40.000000000000 373 373 161 - REMODEL 2020-05-19 6414 94 SL 40.000000000000 160 160 CONCRETE REPAIR 2020-05-19 15197 222 SL 40.000000000000 380 380 201 - REMODEL 2020-05-19 1378 20 SL 40.000000000000 34 34 170 - REMODEL 2020-05-19 628 9 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-05-31 6175 90 SL 40.000000000000 154 154 IMPROVEMENTS (2020) 2020-05-31 763 11 SL 40.000000000000 19 19 IMPROVEMENTS (2020) 2020-05-31 2091 30 SL 40.000000000000 52 52 236 - REMODEL 2020-06-15 2899 42 SL 40.000000000000 72 72 187 - REMODEL 2020-06-15 2272 33 SL 40.000000000000 57 57 141 - REMODEL 2020-06-15 886 13 SL 40.000000000000 22 22 161 - REMODEL 2020-06-15 3841 56 SL 40.000000000000 96 96 166 - REMODEL 2020-06-15 1342 20 SL 40.000000000000 34 34 170 - REMODEL 2020-06-15 7714 112 SL 40.000000000000 193 193 195 - REMODEL 2020-06-15 3252 47 SL 40.000000000000 81 81 201 - REMODEL 2020-06-15 11011 161 SL 40.000000000000 275 275 EXTERIOR REMODEL 2020-06-15 31944 466 SL 40.000000000000 799 799 296 - REMODEL 2020-06-15 190 3 SL 40.000000000000 5 5 217 - REMODEL 2020-06-15 143 2 SL 40.000000000000 4 4 217 - REMODEL 2020-06-26 4542 57 SL 40.000000000000 114 114 296 - REMODEL 2020-06-26 4396 55 SL 40.000000000000 110 110 EXTERIOR REMODEL 2020-06-26 16578 207 SL 40.000000000000 414 414 170 - REMODEL 2020-06-26 4850 61 SL 40.000000000000 121 121 201 - REMODEL 2020-06-26 294 4 SL 40.000000000000 7 7 249 - REMODEL 2020-06-26 558 7 SL 40.000000000000 14 14 127 - REMODEL 2020-06-26 1013 13 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-06-30 13225 165 SL 40.000000000000 331 331 IMPROVEMENTS (2020) 2020-06-30 1359 17 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-06-30 19 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-06-30 485 6 SL 40.000000000000 12 12 IMPROVEMENTS (2020) 2020-06-30 1542 19 SL 40.000000000000 39 39 EXTERIOR REMODEL 2020-06-30 188140 2352 SL 40.000000000000 4704 4704 296 - REMODEL 2020-06-30 2998 37 SL 40.000000000000 75 75 127 - REMODEL 2020-06-30 2837 35 SL 40.000000000000 71 71 217 - REMODEL 2020-06-30 3508 44 SL 40.000000000000 88 88 170 - REMODEL 2020-06-30 5413 68 SL 40.000000000000 135 135 DUMPSTER ENCLOSURE REPAIR 2020-06-30 4916 61 SL 40.000000000000 123 123 249 - REMODEL 2020-06-30 1103 14 SL 40.000000000000 28 28 IMPROVEMENTS (2020) 2020-07-31 228 2 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-07-31 6314 66 SL 40.000000000000 158 158 IMPROVEMENTS (2020) 2020-07-31 197 2 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-07-31 1676 17 SL 40.000000000000 42 42 IMPROVEMENTS (2020) 2020-07-31 543 6 SL 40.000000000000 14 14 IMPROVEMENTS (2020) 2020-07-31 1397 15 SL 40.000000000000 35 35 REMODEL: OV:127/INV#2407 2020-08-07 3904 41 SL 40.000000000000 98 98 OV LANDSCAPING/INV#2420 2020-08-07 23480 245 SL 40.000000000000 587 587 INV#2409/OV249 REMODEL 2020-08-12 4229 44 SL 40.000000000000 106 106 INV#2408/OV217 REMODEL 2020-08-12 4217 44 SL 40.000000000000 105 105 INV#2410/OV296 REMODEL 2020-08-20 5464 46 SL 40.000000000000 137 137 INV#2419/EXT REMODEL 2020-08-20 25598 213 SL 40.000000000000 640 640 IMPROVEMENTS (2020) 2020-08-31 41 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-08-31 57 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-08-31 4321 36 SL 40.000000000000 108 108 IMPROVEMENTS (2020) 2020-09-30 1481 9 SL 40.000000000000 37 37 IMPROVEMENTS (2020) 2020-09-30 230 1 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-09-30 3306 21 SL 40.000000000000 83 83 IMPROVEMENTS (2020) 2020-09-30 20852 130 SL 40.000000000000 521 521 IMPROVEMENTS (2020) 2020-09-30 887 6 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-09-30 1371 9 SL 40.000000000000 34 34 #2445/OV:127 REMODEL - FINAL 2020-10-15 15247 95 SL 40.000000000000 381 381 INV#2442/CONCRETE REPAIRS 2020-10-15 525 3 SL 40.000000000000 13 13 INV#2441/OV:296 REMODEL - FINAL 2020-10-15 9202 58 SL 40.000000000000 230 230 INV#2440/SIDING 2020-10-15 12108 76 SL 40.000000000000 303 303 #2469/EXT REMODEL LABOR 2020-10-15 2093 13 SL 40.000000000000 52 52 #2449/OV:249 REMODEL - FINAL 2020-10-15 15861 99 SL 40.000000000000 397 397 #2473/OV:161 REMODEL - FINAL 2020-10-15 4572 29 SL 40.000000000000 114 114 #2446/OV:170 REMODEL - FINAL 2020-10-15 4394 27 SL 40.000000000000 110 110 #2447/OV:201 REMODEL - FINAL 2020-10-15 4141 26 SL 40.000000000000 104 104 #2448/OV:217 REMODEL - FINAL 2020-10-15 9841 62 SL 40.000000000000 246 246 INV#1 - BLDG 1755 LABOR/SIDING 2020-10-26 10000 42 SL 40.000000000000 250 250 IMPROVEMENTS (2020) 2020-10-31 936 4 SL 40.000000000000 23 23 IMPROVEMENTS (2020) 2020-10-31 2158 9 SL 40.000000000000 54 54 IMPROVEMENTS (2020) 2020-10-31 1039 4 SL 40.000000000000 26 26 IMPROVEMENTS (2020) 2020-10-31 325 1 SL 40.000000000000 8 8 IN#2 - BLDG 1755 WOOD REPAIR - LABOR 2020-11-16 4693 10 SL 40.000000000000 117 117 OV EXTERIOR REMODEL/INV#2515 2020-11-16 143341 299 SL 40.000000000000 3584 3584 INV#3 - BLDG 1761 SIDING MATERIAL ONLY 2020-11-16 9501 20 SL 40.000000000000 238 238 IMPROVEMENTS (2020) 2020-11-30 894 2 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-11-30 2178 5 SL 40.000000000000 54 54 IMPROVEMENTS (2020) 2020-11-30 66 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-11-30 587 1 SL 40.000000000000 15 15 INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG 2020-12-04 3120 7 SL 40.000000000000 78 78 INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17 2020-12-04 63217 132 SL 40.000000000000 1580 1580 INV#4 - BLDG 1761/SLIDING DOORS 2020-12-18 7473 SL 40.000000000000 255 255 146 - REMODEL 2020-01-09 1624 41 SL 40.000000000000 41 41 098 - REMODEL 2020-01-09 6001 150 SL 40.000000000000 150 150 131 - REMODEL 2020-01-09 1669 42 SL 40.000000000000 42 42 076 - REMODEL 2020-01-09 1638 41 SL 40.000000000000 41 41 082 - REMODEL 2020-01-09 1367 34 SL 40.000000000000 34 34 076 - REMODEL 2020-01-29 8993 206 SL 40.000000000000 225 225 LANDSCAPING 2020-01-29 34787 797 SL 40.000000000000 870 870 098 - REMODEL 2020-01-29 4631 106 SL 40.000000000000 116 116 IMPROVEMENTS (2020) 2020-01-31 51774 1186 SL 40.000000000000 1294 1294 007 - REMODEL 2020-02-24 1062 22 SL 40.000000000000 27 27 098 - REMODEL 2020-02-24 2123 44 SL 40.000000000000 53 53 128 - REMODEL 2020-02-24 442 9 SL 40.000000000000 11 11 CONCRETE REPAIRS 2020-02-24 4012 84 SL 40.000000000000 100 100 EXTERIOR PAINTING 2020-02-24 20696 431 SL 40.000000000000 517 517 076 - REMODEL 2020-02-24 4694 98 SL 40.000000000000 117 117 059 - REMODEL 2020-02-24 804 17 SL 40.000000000000 20 20 046 - REMODEL 2020-02-24 804 17 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-02-29 3292 69 SL 40.000000000000 82 82 IMPROVEMENTS (2020) 2020-02-29 1241 26 SL 40.000000000000 31 31 IMPROVEMENTS (2020) 2020-02-29 792 17 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-02-29 5821 121 SL 40.000000000000 146 146 IMPROVEMENTS (2020) 2020-02-29 111 2 SL 40.000000000000 3 3 127 - REMODEL REPAIR 2020-03-11 831 17 SL 40.000000000000 21 21 EXTERIOR PAINTING 2020-03-11 19298 402 SL 40.000000000000 482 482 123 - REMODEL REPAIR 2020-03-11 1554 32 SL 40.000000000000 39 39 128 - REMODEL 2020-03-16 3630 68 SL 40.000000000000 91 91 059 - REMODEL 2020-03-16 3535 66 SL 40.000000000000 88 88 046 - REMODEL 2020-03-16 3560 67 SL 40.000000000000 89 89 046 - REMODEL 2020-03-16 5575 105 SL 40.000000000000 139 139 007 - REMODEL 2020-03-16 7183 135 SL 40.000000000000 180 180 089 - REMODEL 2020-03-16 190 4 SL 40.000000000000 5 5 087 - REMODEL 2020-03-16 799 15 SL 40.000000000000 20 20 073 - REMODEL 2020-03-16 897 17 SL 40.000000000000 22 22 098 - REMODEL 2020-03-16 1770 33 SL 40.000000000000 44 44 073 - REMODEL 2020-03-25 748 14 SL 40.000000000000 19 19 098 - REMODEL 2020-03-25 3985 75 SL 40.000000000000 100 100 007 - REMODEL 2020-03-25 655 12 SL 40.000000000000 16 16 CONCRETE REPAIRS 2020-03-25 62150 1165 SL 40.000000000000 1554 1554 EXTERIOR PAINTING 2020-03-25 2746 51 SL 40.000000000000 69 69 EXTERIOR PAINTING 2020-03-25 4221 79 SL 40.000000000000 106 106 EXTERIOR PAINTING 2020-03-25 215 4 SL 40.000000000000 5 5 LANDSCAPING 2020-03-25 10057 189 SL 40.000000000000 251 251 007 - REMODEL 2020-03-25 3731 70 SL 40.000000000000 93 93 089 - REMODEL 2020-03-25 1275 24 SL 40.000000000000 32 32 076 - REMODEL 2020-03-25 3985 75 SL 40.000000000000 100 100 123 - REMODEL 2020-03-25 15 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-03-31 2194 41 SL 40.000000000000 55 55 IMPROVEMENTS (2020) 2020-03-31 2902 54 SL 40.000000000000 73 73 IMPROVEMENTS (2020) 2020-03-31 756 14 SL 40.000000000000 19 19 IMPROVEMENTS (2020) 2020-03-31 222 4 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-03-31 11307 212 SL 40.000000000000 283 283 IMPROVEMENTS (2020) 2020-03-31 3462 65 SL 40.000000000000 87 87 007 - REMODEL 2020-04-10 2182 41 SL 40.000000000000 55 55 073 - REMODEL 2020-04-10 765 14 SL 40.000000000000 19 19 089 - REMODEL 2020-04-10 930 17 SL 40.000000000000 23 23 076 - REMODEL 2020-04-29 804 13 SL 40.000000000000 20 20 029 - REMODEL 2020-04-29 48 1 SL 40.000000000000 1 1 007 - REMODEL 2020-04-29 3985 66 SL 40.000000000000 100 100 073 - REMODEL 2020-04-29 12779 213 SL 40.000000000000 319 319 089 - REMODEL 2020-04-29 10610 177 SL 40.000000000000 265 265 098 - REMODEL 2020-04-29 804 13 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-04-30 6672 111 SL 40.000000000000 167 167 IMPROVEMENTS (2020) 2020-04-30 745 12 SL 40.000000000000 19 19 089 - REMODEL 2020-05-19 95 1 SL 40.000000000000 2 2 075 - REMODEL 2020-05-19 486 7 SL 40.000000000000 12 12 073 - REMODEL 2020-05-19 95 1 SL 40.000000000000 2 2 EXTERIOR PAINTING 2020-05-19 3201 47 SL 40.000000000000 80 80 029 - REMODEL 2020-05-19 1338 20 SL 40.000000000000 33 33 007 - REMODEL 2020-05-19 163 2 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-05-31 580 8 SL 40.000000000000 15 15 IMPROVEMENTS (2020) 2020-05-31 3015 44 SL 40.000000000000 75 75 IMPROVEMENTS (2020) 2020-05-31 3378 49 SL 40.000000000000 84 84 IMPROVEMENTS (2020) 2020-05-31 201 3 SL 40.000000000000 5 5 076 - REMODEL 2020-06-14 1103 16 SL 40.000000000000 28 28 075 - REMODEL 2020-06-14 2935 43 SL 40.000000000000 73 73 073 - REMODEL 2020-06-14 7466 109 SL 40.000000000000 187 187 029 - REMODEL 2020-06-14 7196 105 SL 40.000000000000 180 180 EXTERIOR PAINTING 2020-06-14 136 2 SL 40.000000000000 3 3 EXTERIOR PAINTING 2020-06-14 18026 263 SL 40.000000000000 451 451 098 - REMODEL 2020-06-14 2686 39 SL 40.000000000000 67 67 089 - REMODEL 2020-06-14 4229 62 SL 40.000000000000 106 106 029 - REMODEL 2020-06-26 6775 85 SL 40.000000000000 169 169 075 - REMODEL 2020-06-26 4761 60 SL 40.000000000000 119 119 LANDSCAPING 2020-06-26 188548 2357 SL 40.000000000000 4714 4714 EXTERIOR PAINTING 2020-06-30 1931 24 SL 40.000000000000 48 48 IMPROVEMENTS (2020) 2020-06-30 2262 28 SL 40.000000000000 57 57 IMPROVEMENTS (2020) 2020-06-30 5136 64 SL 40.000000000000 128 128 029 - REMODEL 2020-06-30 2733 34 SL 40.000000000000 68 68 029 - REMODEL 2020-06-30 2425 30 SL 40.000000000000 61 61 IMPROVEMENTS (2020) 2020-07-31 190 2 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-07-31 458 5 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-07-31 1093 11 SL 40.000000000000 27 27 IMPROVEMENTS (2020) 2020-07-31 1015 11 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-07-31 3193 33 SL 40.000000000000 80 80 INV#2412/CONST SV 2020-08-07 190 2 SL 40.000000000000 5 5 INV#2411/REMODEL PP029 2020-08-07 2274 24 SL 40.000000000000 57 57 INV#2413/PP075 REMODEL 2020-08-12 9672 101 SL 40.000000000000 242 242 IMPROVEMENTS (2020) 2020-08-31 1870 16 SL 40.000000000000 47 47 IMPROVEMENTS (2020) 2020-08-31 228 2 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-09-30 5211 33 SL 40.000000000000 130 130 IMPROVEMENTS (2020) 2020-09-30 3846 24 SL 40.000000000000 96 96 IMPROVEMENTS (2020) 2020-09-30 2574 16 SL 40.000000000000 64 64 INV#2474/PP075 REMODEL - FINAL 2020-10-15 2471 15 SL 40.000000000000 62 62 INV#2475/PP029 REMODEL - FINAL 2020-10-15 2387 15 SL 40.000000000000 60 60 INV#2476/PP089 REMODEL - FINAL 2020-10-15 5421 34 SL 40.000000000000 136 136 INV#2477/PP007 REMODEL - FINAL 2020-10-15 3789 24 SL 40.000000000000 95 95 INV#2450/PP030 REMODEL 2020-10-15 6035 38 SL 40.000000000000 151 151 INV#2517/PP030 REMODEL - FINAL 2020-11-16 13810 33 SL 40.000000000000 394 394 IMPROVEMENTS (2020) 2020-11-30 1961 4 SL 40.000000000000 49 49 055 - REMODEL 2020-01-09 7185 180 SL 40.000000000000 180 180 068 - REMODEL 2020-01-09 1832 46 SL 40.000000000000 46 46 120 - REMODEL 2020-01-09 1198 30 SL 40.000000000000 30 30 150 - REMODEL 2020-01-09 4765 119 SL 40.000000000000 119 119 012 - REMODEL 2020-01-09 2274 57 SL 40.000000000000 57 57 010 - REMODEL 2020-01-09 2236 56 SL 40.000000000000 56 56 022 - REMODEL 2020-01-09 13126 328 SL 40.000000000000 328 328 024 - REMODEL 2020-01-09 5457 136 SL 40.000000000000 136 136 021 - REMODEL 2020-01-09 2231 56 SL 40.000000000000 56 56 022 - REMODEL 2020-01-29 48 1 SL 40.000000000000 1 1 059 - REMODEL 2020-01-29 2653 61 SL 40.000000000000 66 66 068 - REMODEL 2020-01-29 6127 140 SL 40.000000000000 153 153 120 - REMODEL 2020-01-29 3980 91 SL 40.000000000000 100 100 EXTERIOR PAINTING 2020-01-29 322 7 SL 40.000000000000 8 8 EXTERIOR REMODEL 2020-01-29 3797 87 SL 40.000000000000 95 95 055 - REMODEL 2020-01-29 5176 119 SL 40.000000000000 129 129 IMPROVEMENTS (2020) 2020-01-31 273 6 SL 40.000000000000 7 7 IMPROVEMENTS (2020) 2020-01-31 1242 28 SL 40.000000000000 31 31 IMPROVEMENTS (2020) 2020-01-31 8817 202 SL 40.000000000000 220 220 IMPROVEMENTS (2020) 2020-01-31 1033 24 SL 40.000000000000 26 26 138 - REMODEL 2020-02-24 5617 117 SL 40.000000000000 140 140 055 - REMODEL 2020-02-24 1944 41 SL 40.000000000000 49 49 059 - REMODEL 2020-02-24 6414 134 SL 40.000000000000 160 160 068 - REMODEL 2020-02-24 8839 184 SL 40.000000000000 221 221 PLUMBING REPAIR 2020-02-24 689 14 SL 40.000000000000 17 17 EXTERIOR REMODEL 2020-02-24 2207 46 SL 40.000000000000 55 55 150 - REMODEL 2020-02-24 700 15 SL 40.000000000000 18 18 010 - REMODEL 2020-02-24 800 17 SL 40.000000000000 20 20 120 - REMODEL 2020-02-24 8991 187 SL 40.000000000000 225 225 098 - REMODEL 2020-02-24 1970 41 SL 40.000000000000 49 49 088 - REMODEL 2020-02-24 386 8 SL 40.000000000000 10 10 IMPROVEMENTS (2020) 2020-02-29 400 8 SL 40.000000000000 10 10 IMPROVEMENTS (2020) 2020-02-29 1558 32 SL 40.000000000000 39 39 IMPROVEMENTS (2020) 2020-02-29 1175 24 SL 40.000000000000 29 29 IMPROVEMENTS (2020) 2020-02-29 3245 68 SL 40.000000000000 81 81 EXTERIOR PAINTING 2020-03-11 51277 1068 SL 40.000000000000 1282 1282 088 - REMODEL 2020-03-16 5303 99 SL 40.000000000000 133 133 098 - REMODEL 2020-03-16 61 1 SL 40.000000000000 2 2 138 - REMODEL 2020-03-16 5292 99 SL 40.000000000000 132 132 012 - REMODEL 2020-03-16 1974 37 SL 40.000000000000 49 49 050 - REMODEL 2020-03-16 318 6 SL 40.000000000000 8 8 022 - REMODEL 2020-03-16 3482 65 SL 40.000000000000 87 87 085 - REMODEL 2020-03-16 535 10 SL 40.000000000000 13 13 059 - REMODEL 2020-03-16 4446 83 SL 40.000000000000 111 111 050 - REMODEL 2020-03-25 5133 96 SL 40.000000000000 128 128 055 - REMODEL 2020-03-25 3389 64 SL 40.000000000000 85 85 088 - REMODEL 2020-03-25 2371 44 SL 40.000000000000 59 59 120 - REMODEL 2020-03-25 3389 64 SL 40.000000000000 85 85 120 - REMODEL 2020-03-25 782 15 SL 40.000000000000 20 20 138 - REMODEL 2020-03-25 1933 36 SL 40.000000000000 48 48 138 - REMODEL 2020-03-25 471 9 SL 40.000000000000 12 12 CARPORT REPAIR 2020-03-25 1944 36 SL 40.000000000000 49 49 068 - REMODEL 2020-03-25 3389 64 SL 40.000000000000 85 85 IMPROVEMENTS (2020) 2020-03-31 729 14 SL 40.000000000000 18 18 IMPROVEMENTS (2020) 2020-03-31 4386 82 SL 40.000000000000 110 110 IMPROVEMENTS (2020) 2020-03-31 4130 77 SL 40.000000000000 103 103 IMPROVEMENTS (2020) 2020-03-31 1851 35 SL 40.000000000000 46 46 088 - REMODEL 2020-04-10 3010 56 SL 40.000000000000 75 75 120 - REMODEL 2020-04-10 782 15 SL 40.000000000000 20 20 050 - REMODEL 2020-04-10 3554 67 SL 40.000000000000 89 89 138 - REMODEL 2020-04-29 3389 56 SL 40.000000000000 85 85 088 - REMODEL 2020-04-29 6888 115 SL 40.000000000000 172 172 050 - REMODEL 2020-04-29 8765 146 SL 40.000000000000 219 219 059 - REMODEL 2020-04-29 3105 52 SL 40.000000000000 78 78 IMPROVEMENTS (2020) 2020-04-30 7953 133 SL 40.000000000000 199 199 IMPROVEMENTS (2020) 2020-04-30 1254 21 SL 40.000000000000 31 31 IMPROVEMENTS (2020) 2020-04-30 1707 28 SL 40.000000000000 43 43 050 - REMODEL 2020-05-19 833 12 SL 40.000000000000 21 21 140 - REMODEL 2020-05-19 1126 16 SL 40.000000000000 28 28 044 - REMODEL 2020-05-19 1312 19 SL 40.000000000000 33 33 IMPROVEMENTS (2020) 2020-05-31 1340 20 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-05-31 7369 107 SL 40.000000000000 184 184 IMPROVEMENTS (2020) 2020-05-31 575 8 SL 40.000000000000 14 14 059 - REMODEL 2020-06-15 3382 49 SL 40.000000000000 85 85 068 - REMODEL 2020-06-15 1563 23 SL 40.000000000000 39 39 068 - REMODEL 2020-06-15 2791 41 SL 40.000000000000 70 70 120 - REMODEL 2020-06-15 1878 27 SL 40.000000000000 47 47 055 - REMODEL 2020-06-15 2723 40 SL 40.000000000000 68 68 044 - REMODEL 2020-06-15 5155 75 SL 40.000000000000 129 129 138 - REMODEL 2020-06-15 1987 29 SL 40.000000000000 50 50 140 - REMODEL 2020-06-15 9383 137 SL 40.000000000000 235 235 EXTERIOR PAINTING 2020-06-15 483 7 SL 40.000000000000 12 12 050 - REMODEL 2020-06-15 2398 35 SL 40.000000000000 60 60 EXTERIOR PAINTING 2020-06-26 268 3 SL 40.000000000000 7 7 044 - REMODEL 2020-06-26 7341 92 SL 40.000000000000 184 184 140 - REMODEL 2020-06-26 6834 85 SL 40.000000000000 171 171 048 - REMODEL 2020-06-30 445 6 SL 40.000000000000 11 11 140 - REMODEL 2020-06-30 4213 53 SL 40.000000000000 105 105 EXTERIOR PAINTING 2020-06-30 107 1 SL 40.000000000000 3 3 IMPROVEMENTS (2020) 2020-06-30 304 4 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-06-30 445 6 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-06-30 6185 77 SL 40.000000000000 155 155 IMPROVEMENTS (2020) 2020-06-30 224 3 SL 40.000000000000 6 6 044 - REMODEL 2020-06-30 1967 25 SL 40.000000000000 49 49 IMPROVEMENTS (2020) 2020-07-31 7042 73 SL 40.000000000000 176 176 IMPROVEMENTS (2020) 2020-07-31 442 5 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-07-31 1908 20 SL 40.000000000000 48 48 IMPROVEMENTS (2020) 2020-07-31 1349 14 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-07-31 405 4 SL 40.000000000000 10 10 IMPROVEMENTS (2020) 2020-07-31 1451 15 SL 40.000000000000 36 36 INV#2415/REMODEL VM044 2020-08-07 1976 21 SL 40.000000000000 49 49 INV#2416/REMODEL VM048 2020-08-07 692 7 SL 40.000000000000 17 17 INV#2417/VM EXT PAINTING 2020-08-07 376 4 SL 40.000000000000 9 9 INV#2418/REMODEL VM048 - PLUMBING 2020-08-07 504 5 SL 40.000000000000 13 13 INV#2414/REMODEL VM016 2020-08-07 48 1 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-08-31 808 7 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-08-31 3392 28 SL 40.000000000000 85 85 IMPROVEMENTS (2020) 2020-08-31 179 1 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-08-31 2484 21 SL 40.000000000000 62 62 IMPROVEMENTS (2020) 2020-08-31 155 1 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-09-30 8099 51 SL 40.000000000000 202 202 IMPROVEMENTS (2020) 2020-09-30 181 1 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-09-30 2943 18 SL 40.000000000000 74 74 IMPROVEMENTS (2020) 2020-09-30 847 5 SL 40.000000000000 21 21 IMPROVEMENTS (2020) 2020-09-30 3005 19 SL 40.000000000000 75 75 IMPROVEMENTS (2020) 2020-09-30 3191 20 SL 40.000000000000 80 80 INV#2472/REMODEL VM138 - FINAL 2020-10-15 2311 14 SL 40.000000000000 58 58 INV#2471/REMODEL VM044 - FINAL 2020-10-15 3250 20 SL 40.000000000000 81 81 INV#2470/EXT PAINT - SUPERVISION 2020-10-15 483 3 SL 40.000000000000 12 12 INV#2458/REMODEL VM140 - FINAL 2020-10-15 193 1 SL 40.000000000000 5 5 INV#2457/P REMODEL VM062 2020-10-15 743 5 SL 40.000000000000 19 19 INV#2456/REMODEL VM048 2020-10-15 1194 7 SL 40.000000000000 30 30 INV#2455/REMODEL VM016 2020-10-15 10443 65 SL 40.000000000000 261 261 INV#2444/EXT PAINT - SUPERVISION 2020-10-15 322 2 SL 40.000000000000 8 8 INV#2439/REMODEL VM048 2020-10-15 9016 56 SL 40.000000000000 225 225 INV#2438/EXT PAINT - 3RD PHASE 2020-10-15 45000 281 SL 40.000000000000 1125 1125 IMPROVEMENTS (2020) 2020-10-31 670 3 SL 40.000000000000 17 17 INV#2520/VM016 REMODEL - FINAL 2020-11-16 10509 22 SL 40.000000000000 263 263 INV#2516/EXTERIOR PAINTING 4TH PHASE 2020-11-16 19159 53 SL 40.000000000000 631 631 IMPROVEMENTS (2020) 2020-11-30 169 SL 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(2021) 2021-04-14 8268 SL 40.000000000000 155 155 IMPROVEMENTS (2021) 2021-05-06 31466 SL 40.000000000000 524 524 IMPROVEMENTS (2021) 2021-05-19 8268 SL 40.000000000000 121 121 IMPROVEMENTS (2021) 2021-05-21 12000 SL 40.000000000000 175 175 IMPROVEMENTS (2021) 2021-05-27 2250 SL 40.000000000000 33 33 IMPROVEMENTS (2021) 2021-06-10 460 SL 40.000000000000 7 7 IMPROVEMENTS (2021) 2021-07-07 5998 SL 40.000000000000 75 75 IMPROVEMENTS (2021) 2021-07-22 10377 SL 40.000000000000 108 108 IMPROVEMENTS (2021) 2021-07-30 2464 SL 40.000000000000 26 26 IMPROVEMENTS (2021) 2021-08-05 1620 SL 40.000000000000 17 17 IMPROVEMENTS (2021) 2021-01-20 21678 SL 40.000000000000 497 497 IMPROVEMENTS (2021) 2021-01-06 11751 SL 40.000000000000 294 294 IMPROVEMENTS (2021) 2021-01-31 3496 SL 40.000000000000 80 80 IMPROVEMENTS (2021) 2021-02-03 19880 SL 40.000000000000 456 456 IMPROVEMENTS (2021) 2021-02-28 2868 SL 40.000000000000 60 60 IMPROVEMENTS (2021) 2021-03-04 12120 SL 40.000000000000 253 253 IMPROVEMENTS (2021) 2021-08-13 16500 SL 40.000000000000 172 172 IMPROVEMENTS (2021) 2021-11-30 19271 SL 40.000000000000 40 40 IMPROVEMENTS (2021) 2021-12-31 5631 SL 40.000000000000 0 0 IMPROVEMENTS (2021) 2021-12-08 42759 SL 40.000000000000 89 89 IMPROVEMENTS (2021) 2021-10-31 15924 SL 40.000000000000 66 66 IMPROVEMENTS (2021) 2021-10-14 27373 SL 40.000000000000 171 171 IMPROVEMENTS (2021) 2021-09-30 11460 SL 40.000000000000 72 72 IMPROVEMENTS (2021) 2021-09-16 10000 SL 40.000000000000 63 63 IMPROVEMENTS (2021) 2021-08-31 19127 SL 40.000000000000 159 159 IMPROVEMENTS (2021) 2021-07-31 8290 SL 40.000000000000 86 86 IMPROVEMENTS (2021) 2021-07-17 28583 SL 40.000000000000 298 298 IMPROVEMENTS (2021) 2021-06-30 13365 SL 40.000000000000 167 167 IMPROVEMENTS (2021) 2021-05-31 8441 SL 40.000000000000 123 123 IMPROVEMENTS (2021) 2021-05-27 10000 SL 40.000000000000 146 146 IMPROVEMENTS (2021) 2021-04-30 8295 SL 40.000000000000 138 138 IMPROVEMENTS (2021) 2021-04-29 10000 SL 40.000000000000 167 167 IMPROVEMENTS (2021) 2021-03-31 6712 SL 40.000000000000 126 126 IMPROVEMENTS (2021) 2021-03-26 20691 SL 40.000000000000 388 388 IMPROVEMENTS (2021) 2021-01-31 6129 SL 40.000000000000 140 140 IMPROVEMENTS (2021) 2021-02-28 7169 SL 40.000000000000 149 149 IMPROVEMENTS (2021) 2021-04-30 2373 SL 40.000000000000 40 40 IMPROVEMENTS (2021) 2021-05-31 2229 SL 40.000000000000 33 33 IMPROVEMENTS (2021) 2021-06-30 17597 SL 40.000000000000 220 220 IMPROVEMENTS (2021) 2021-07-31 3450 SL 40.000000000000 36 36 IMPROVEMENTS (2021) 2021-08-31 4951 SL 40.000000000000 41 41 IMPROVEMENTS (2021) 2021-09-30 676 SL 40.000000000000 4 4 IMPROVEMENTS (2021) 2021-10-31 2438 SL 40.000000000000 10 10 IMPROVEMENTS (2021) 2021-11-30 2071 SL 40.000000000000 4 4 IMPROVEMENTS (2021) 2021-12-31 3101 SL 40.000000000000 0 0 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 GOLDMAN SACHS GROUP INC 18915 18915 WALMART INC 6854 6854 WELLS FARGO & COMPANY 13672 13672 ENTERPRISE PRODUCTS OPER 9567 9567 ABBVIE INC 11701 11701 BP CAP MARKETS AMERICA 9605 9605 US BANCORP 7500 7500 CVS HEALTH CORP 11641 11641 CAPITAL ONE FINANCIAL CO 6537 6537 JPMORGAN CHASE & CO 7607 7607 VERIZON COMMUNICATIONS 10232 10232 MARSH & MCLENNAN COS INC 9127 9127 FISERV INC 10764 10764 MORGAN STANLEY 17108 17108 CIGNA CORP 12109 12109 ORACLE CORP 14173 14173 APPLE INC 9742 9742 NEXTERA ENERGY CAPITAL 10944 10944 COMCAST CORP 11340 11340 BLACKROCK ALLOCATION 25418 25418 BLACKROCK ALLOCATION 19509 19509 BLACKROCK HI YLD BD 104844 104844 ISH A R. ES CORE S&P MID-CAP 282514 282514 ISH A R. ES CORE S&P SMALL 180124 180124 ISH A R. ES INC CORE MSCI 129597 129597 DFA FIVE-YEAR GLOBAL FIXED-INCOME I 57148 57148 DFA INFLATION-PROTECTED SECURITIES I 57899 57899 DFA TWO-YEAR GLOBAL FIXED-INCOME I 116464 116464 VANGUARD SHORT-TERM BOND INDEX ADM 343666 343666 VANGUARD SHORT-TERM INVESTMENT-GRADE ADM 227382 227382 VANGUARD SHRT-TERM INFL-PROT SEC IDX ADM 57233 57233 VANGUARD TOTAL BOND MARKET INDEX ADM 228758 228758 VANGUARD EMERGING MARKT GOVT BND ETF 56692 56692 DFA EMERGING MARKETS CORE EQUITY I 101337 101337 DFA INTERNATIONAL SMALL CAP VALUE I 96375 96375 DFA US CORE EQUITY 2 I 178362 178362 DFA US HI RELATV PROFITABILITY INSTL 131574 131574 DFA US LARGE CAP VALUE I 171432 171432 DFA US LARGE COMPANY I 230211 230211 DFA US SMALL CAP GROWTH INSTL 154144 154144 DFA US TARGETED VALUE I 93958 93958 VANGUARD MID CAP INDEX ADMIRAL 65259 65259 ABBVIE INC 17924 17924 ACTIVISION BLIZZARD INC 5189 5189 AIR LIQUIDE 10914 10914 AIRBNB INC 3496 3496 ALIGN TECH INC DEL COM 5257 5257 AMERICAN TOWER REIT INC 9360 9360 AMN ELEC POWER CO 7118 7118 APOLLO GLOBAL MGMT LLC 9923 9923 BAKER HUGHES CO 16096 16096 BARCLAYS PLC 13010 13010 CAPITAL ONE FINL 7109 7109 CATERPILLAR INC DEL 9510 9510 CENTERPOINT ENERGY INC 5301 5301 CHIPOTLE MEXICAN GRILL 5245 5245 CIGNA CORP REG SHS 15844 15844 COVESTRO AG 7663 7663 CROWDSTRIKE HLDINGS INC 2457 2457 DANAHER CORP DEL COM 8225 8225 DOCEBO INC 4244 4244 ELI LILLY & CO 2762 2762 EDP ENERGIAS DE PORTUGAL 15719 15719 ENN ENERGY HOLDINGS LTD 6346 6346 ESSILORLUXOTTICA SA 8767 8767 ETSY INC SHS 6568 6568 EVOLUTION GAMING GROUP 4718 4718 FARFETCH LTD 4714 4714 FORTIVE CORP 3815 3815 GXO LOGISTICS INC REG 7993 7993 HUNTINGTON INGALLS INDS 4108 4108 INTERCONTINENTAL 24619 24619 JACKSON FINL INCORP 42 42 JPMORGAN CHASE & CO 12826 12826 KDDI CORP SHS 6021 6021 KERING S A 12399 12399 KKR & CO INC 3129 3129 LAUDER ESTEE COS INC A 10366 10366 LEAR CORP SHS 6769 6769 LOGITECH INTERNATIONAL 5031 5031 MATCH GROUP INC 6084 6084 META PLATFORMS INC 19172 19172 MORGAN STANLEY 19141 19141 OLAPLEX HLDINGS INC 4049 4049 PEPSICO INC 5559 5559 PRUDENTIAL PLC ADR 13875 13875 PT BANK RAKYAT ADR 5654 5654 RIO TINTO PLC SPNSRD ADR 7564 7564 ROGERS COMMUNICATIONS B 13051 13051 ROSS STORES INC COM 14056 14056 SEALED AIR CORP 8029 8029 SYNCHRONY FINL COM 10577 10577 SS AND C TECHNOLOGIES 12625 12625 TE CONNECTIVITY LTD 9196 9196 TESLA INC 4227 4227 THERMO FISHER SCIENTIFIC 4671 4671 TRANSDIGM GROUP INC 8272 8272 UBER TECHNOLOGIES INC 2097 2097 VESTAS WIND SYTS AS ADR 5665 5665 ZEBRA TECHNOLOGIES CRP A 5357 5357 BLACKROCK HI YLD BD 286094 286094 DIMENSIONAL U S TARGETED 9504 9504 VANGUARD TOTAL BOD MARKET ETF 16103 16103 VANGUARD TOTAL INTERNATIONAL STK ETF 8900 8900 DFA INTERNATIONAL CORE E 200249 200249 DFA INTL HI RELATV PROFI 81905 81905 VANGUARD TOTAL INTL STOC 194479 194479 VANGUARD 500 INDEX ADMIT 580589 580589 ABBVIE INC SHS 21122 21122 ADOBE INC 7372 7372 ALCON SA ACT NOM 7667 7667 ALLSTATE CORP DEL COM 6471 6471 ALPHABET INC SHS CL A 26073 26073 AMADEUS IT GROUP SA 5079 5079 AMAZON COM INC COM 46681 46681 AMEREN CORP 7299 7299 AMERICAN INTERNATIONAL 27236 27236 ANALOG DEVICES INC COM 10019 10019 ANTHEM INC 28276 28276 APPLE INC 20598 20598 ASML HLDG NV NY REG SHS 18311 18311 ASSURANT INC 13092 13092 ASTRAZENECA PLC SPND ADR 34135 34135 BAE SYS PLC SPN ADR 5868 5868 BALL CORP COM 4910 4910 BP PLC SPON ADR 17576 17576 BRITISH AMN TOBACO SPADR 10737 10737 CANADIAN NATL RAILWAY CO 17446 17446 CATALENT INC SHS 6530 6530 CELLNEX TELECOM SAU-UNSP 13521 13521 CISCO SYSTEMS INC COM 31812 31812 CITIGROUP INC COM NEW 31463 31463 CITIZENS FINL GROUP INC 14742 14742 COCA COLA COM 15454 15454 COGNIZANT TECH SOLUTNS A 17833 17833 COMCAST CORP NEW CL A 29695 29695 CONOCOPHILLIPS 18478 18478 CONSTELLATION BRANDS INC 14305 14305 CORTEVA INC REG SHS 8416 8416 COSTAR GROUP INC COM 2687 2687 CVS HEALTH CORP 15577 15577 DBS GROUP HLDGS SPN ADR 6913 6913 DIAGEO PLC SPSD ADR NEW 18492 18492 DOLLAR GENERAL CORP 14621 14621 DOMINOS PIZZA INC 3950 3950 DUPONT DE NEMOURS INC 7513 7513 EDISON INTL CALIF 8054 8054 EQUINOR ASA 12375 12375 EQUITABLE HOLDINGS INC 7935 7935 EXELON CORPORATION 5545 5545 FERGUSON PLC REG SHS 13634 13634 FID NATIONAL FINL INC 11114 11114 FIDELITY NATL INFO SVCS 29471 29471 FOX CORP REG SHS CL A 12435 12435 GALLAGHER ARTHUR J & CO 9502 9502 GENERAL ELEC CO REG SHS 10959 10959 GENERAL MOTORS CO 18468 18468 GRUPO FIN BANORTE-SPON 7598 7598 HASBRO INC COM 15776 15776 HEXAGON AB ADR 4586 4586 HUMANA INC 15307 15307 INFINEON TECHS AG SPDADR 13294 13294 INTESA SANPAOLO SPON ADR 12829 12829 INTUIT INC COM 32161 32161 INTUITIVE SURGICAL INC 3234 3234 JPMORGAN CHASE & CO 16456 16456 KONINKL PHIL NV SH NEW 7554 7554 L OREAL CO ADR 9160 9160 LEIDOS HOLDINGS INC SHS 9957 9957 LINDE PLC REG SHS 3464 3464 LOCKHEED MARTIN CORP 7464 7464 LOWE'S COMPANIES INC 5428 5428 LVMH MOET HENNESSY ADR 16716 16716 M&T BANK CORPORATION 11979 11979 MARATHON PETROLEUM CORP 9215 9215 MARVELL TECH INC 16973 16973 MASTERCARD INC 19403 19403 MCKESSON CORPORATION COM 6214 6214 MEDTRONIC PLC SHS 31656 31656 MERCADOLIBRE INC 5394 5394 METLIFE INC COM 17935 17935 MICROSOFT CORP 80717 80717 MORGAN STANLEY 14214 14214 NETFLIX COM INC 10844 10844 NEWELL BRANDS INC 6836 6836 NIKE INC CL B 14500 14500 NISOURCE INC 4777 4777 NOVARTIS ADR 31920 31920 NVIDIA 14117 14117 NXP SEMICONDUCTORS N.V. 5011 5011 OTIS WORLDWIDE CORP REG 13235 13235 PAYCHEX INC 7371 7371 PHILIP MORRIS INTL INC 10640 10640 PIONEER NATURAL RES CO 3456 3456 PPG INDUSTRIES INC SHS 7415 7415 PROGRESSIVE CRP OHIO 15603 15603 PUB SVC ENTERPRISE GRP 10076 10076 RAYMOND JAMES FINL INC 11144 11144 RAYTHEON TECHNOLOGIES 23236 23236 RECKITT BENCKISER GROUP 13825 13825 RECRUIT HOLDINGS CO.LTD. 17795 17795 RELX PLC 19957 19957 ROPER TECHNOLOGIES INC 6394 6394 ROYAL DSM N V SPON ADR 12454 12454 RYANAIR HOLDINGS PLC SHS 6037 6037 S&P GLOBAL INC 17461 17461 SANOFI ADR 50250 50250 SBERBANK SPONSORED ADR 3465 3465 SCHNEIDER ELEC SE ADR 22036 22036 SCHWAB CHARLES CORP NEW 15811 15811 SEA LTD 14094 14094 SERVICENOW INC 8438 8438 SHERWIN WILLIAMS 6339 6339 SHOPIFY INC CL A 8264 8264 SNAP INC CL A 8889 8889 SONY CORP ADR NEW 22878 22878 STANLEY BLACK & DECKER 6224 6224 TAIWAN S MANUFCTRING ADR 16482 16482 TELUS CORP COM 15674 15674 TEXAS INSTRUMENTS 14701 14701 TRANSUNION 6048 6048 UNILEVER PLC NEW ADR 38567 38567 UNION PACIFIC CORP 14360 14360 UNITEDHEALTH GROUP INC 41175 41175 VERIZON COMMUNICATNS COM 10756 10756 VISA INC CL A SHRS 41825 41825 VOLKSWAGEN AG-UNSP 15060 15060 WELLS FARGO & COMPANY 41551 41551 WILLIAMS COMPANIES DEL 5755 5755 WILLIS TOWERS WATSON PLC 4987 4987 WIX COM LTD 3629 3629 WUXI BIOLOGICS CAYMAN 7899 7899 ZIMMER BIOMET HOLDI 13593 13593 ZOETIS INC 10981 10981 FNMA PMA4377 03%2051 25849 25849 FNMA PMA4378 02%2051 39647 39647 FNMA PMA4379 50%2051 39044 39044 521192 521192 0 0 LEASE COMM'N (JT SYS) 5100 4994 106 LEASE COMM'N (REYES) 2660 2660 0 LEASE COMM'N (2820 B) 5127 5127 0 BUILDING 862500 132720 729780 IMPROVEMENTS (2018) 6135 6135 0 TENANT IMPROVEMENTS (2820 B) 1718 1718 0 LAND 287500 0 287500 LOAN FEES (2017) 41932 27454 14478 BUILDING 34020000 7422261 26597739 FLOORING (2016) 51748 51748 0 FURNITURE (2016) 808 808 0 WINDOW COVERINGS (2016) 2654 2654 0 FLOORING (2017) 11114 10701 413 FURNITURE (2017) 4340 4179 161 WINDOW COVERINGS (2017) 1037 999 38 REMODEL (2017) 64396 43784 20612 REMODEL (POST CONT 2017) 250543 170349 80194 CARPORT REPLACEMENT 86238 13459 72779 NEW ROOFS 557617 87020 470597 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 13266 512 LOAN FEES (2017) 36158 23673 12485 BUILDING 21322500 4652004 16670496 FLOORING (2016) 37823 37823 0 APPLIANCES (2016) 36855 36855 0 FURNITURE (2016) 4592 4592 0 FLOORING (2017) 10776 10376 400 FURNITURE (2017) 10540 10149 391 WINDOW COVERINGS (2017) 1571 1513 58 APPLIANCES (2017) 15222 14657 565 REMODEL (2017) 60410 41074 19336 REMODELS (POST CONT 2017) 137359 93393 43966 PANEL REPLACEMENT 381679 59564 322115 REMODELS (2018) 551737 551737 0 REMODELS (2019) 511471 511471 0 LAND 7107500 0 7107500 LOAN EXPENSES (2017) 43481 28472 15009 BUILDING 26722500 5830140 20892360 FLOORING (2016) 59338 59338 0 FURNITURE (2016) 845 845 0 WINDOW COVERINGS (2016) 2446 2446 0 FLOORING (2017) 20740 19970 770 FURNITURE (2017) 8204 7899 305 INTERIOR REMODELS (2017) 183658 124872 58786 INT. REMODEL (POST CLOSE) 179034 123239 55795 POOL FENCE 7743 7743 0 EXTERIOR REMODEL 120963 18877 102086 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 15190 586 LOAN EXPENSES (2017) 37735 24709 13026 BUILDING 26250000 5727054 20522946 FLOORING (2016) 52116 52116 0 FURNITURE (2016) 814 814 0 WINDOW COVERINGS (2016) 2277 2277 0 FLOORING (2017) 16021 15560 461 FURNITURE (2017) 2914 2830 84 REMODEL (2017) 86232 59358 26874 REMODELS (POST CONT 2017) 273169 188036 85133 EXTERIOR LIGHTING 38151 6068 32083 CARPORT REPLACEMENT 44315 6914 37401 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 8049 239 REFI EXPENSES (2017) 34523 22194 12329 BUILDING 18787500 4098936 14688564 FLOORING (2016) 16600 16600 0 APPLIANCES (2016) 20885 20885 0 WINDOW COVERINGS (2016) 386 386 0 FLOORING (2017) 10721 10323 398 FURNITURE (2017) 8269 7962 307 WINDOW COVERINGS (2017) 1112 1071 41 APPLIANCES (2017) 14233 13704 529 DECKS & BALCONIES (2016) 1433 1036 397 REMODEL (PRE CONT 2017) 7132 4850 2282 REMODEL (PRE CONT 2017) 76673 52779 23894 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 426 8113 ELECTRIC ROOM DOOR REPAIR 595 29 566 IMPROVEMENTS (2020) 876 42 834 IMPROVEMENTS (2020) 621 30 591 IMPROVEMENTS (2020) 1496 71 1425 IMPROVEMENTS (2020) 207 10 197 IMPROVEMENTS (2020) 4575 219 4356 EXTERIOR REPAIRS 723 33 690 ELECTRIC ROOM DOOR REPAIR 1100 51 1049 IMPROVEMENTS (2020) 7418 340 7078 IMPROVEMENTS (2020) 876 40 836 IMPROVEMENTS (2020) 826 38 788 IMPROVEMENTS (2020) 792 37 755 IMPROVEMENTS (2020) 7367 337 7030 IMPROVEMENTS (2020) 877 38 839 IMPROVEMENTS (2020) 296 13 283 IMPROVEMENTS (2020) 914 40 874 IMPROVEMENTS (2020) 433 19 414 IMPROVEMENTS (2020) 2490 109 2381 IMPROVEMENTS (2020) 1210 50 1160 IMPROVEMENTS (2020) 151 7 144 IMPROVEMENTS (2020) 7589 316 7273 EXTERIOR REPAIRS 107 5 102 IMPROVEMENTS (2020) 4581 182 4399 IMPROVEMENTS (2020) 488 19 469 IMPROVEMENTS (2020) 6900 274 6626 IMPROVEMENTS (2020) 57 2 55 CABINET CONSTRUCTION 1446 57 1389 CABINET CONSTRUCTION 450 17 433 IMPROVEMENTS (2020) 4008 150 3858 IMPROVEMENTS (2020) 2107 79 2028 IMPROVEMENTS (2020) 266 10 256 IMPROVEMENTS (2020) 77 3 74 IMPROVEMENTS (2020) 759 28 731 IMPROVEMENTS (2020) 8969 510 8459 IMPROVEMENTS (2020) 1085 38 1047 IMPROVEMENTS (2020) 2648 88 2560 IMPROVEMENTS (2020) 228 8 220 IMPROVEMENTS (2020) 536 16 520 IMPROVEMENTS (2020) 3269 102 3167 IMPROVEMENTS (2020) 589 19 570 IMPROVEMENTS (2020) 1000 31 969 IMPROVEMENTS (2020) 92 3 89 IMPROVEMENTS (2020) 2397 70 2327 IMPROVEMENTS (2020) 937 27 910 WINDOW REPLACEMENT 147 4 143 IMPROVEMENTS (2020) 7713 193 7520 138 - REMODEL 4442 222 4220 141 - REMODEL 10681 534 10147 125 - REMODEL 10921 546 10375 266 - REMODEL 3929 196 3733 244 - REMODEL 1413 70 1343 EXTERIOR REMODEL 645 32 613 208 - REMODEL 2420 122 2298 187 - REMODEL 9514 476 9038 184 - REMODEL 2174 108 2066 CARPORT REPAIR 2002 100 1902 246 - REMODEL 4015 200 3815 233 - REMODEL 4065 204 3861 225 - REMODEL 2566 128 2438 222 - REMODEL 2495 124 2371 141 - REMODEL 5839 280 5559 EXTERIOR REMODEL 27373 1311 26062 166 - REMODEL 3853 184 3669 IMPROVEMENTS (2020) 9269 444 8825 IMPROVEMENTS (2020) 509 25 484 IMPROVEMENTS (2020) 1213 58 1155 IMPROVEMENTS (2020) 622 30 592 IMPROVEMENTS (2020) 2702 130 2572 238 - REMODEL 1464 68 1396 141 - REMODEL 2169 99 2070 166 - REMODEL 10960 502 10458 252 - REMODEL 143 7 136 EXTERIOR REMODEL 8237 378 7859 108 - REMODEL 1464 68 1396 138 - REMODEL 317 15 302 236 - REMODEL 143 7 136 IMPROVEMENTS (2020) 1967 90 1877 IMPROVEMENTS (2020) 640 29 611 IMPROVEMENTS (2020) 1073 49 1024 IMPROVEMENTS (2020) 333 15 318 IMPROVEMENTS (2020) 1004 46 958 IMPROVEMENTS (2020) 19274 884 18390 EXTERIOR REMODEL 58172 2666 55506 125 - REMODEL 5576 244 5332 166 - REMODEL 3099 135 2964 187 - REMODEL 2277 100 2177 236 - REMODEL 7162 313 6849 222 - REMODEL 1770 77 1693 238 - REMODEL 3553 156 3397 184 - REMODEL 4079 178 3901 EXTERIOR REMODEL 2106 92 2014 252 - REMODEL 6025 264 5761 108 - REMODEL 3035 133 2902 195 - REMODEL 5078 222 4856 141 - REMODEL 3028 133 2895 161 - REMODEL 890 39 851 201 - REMODEL 990 44 946 236 - REMODEL 2587 114 2473 252 - REMODEL 2487 109 2378 EXTERIOR REMODEL 161 7 154 195 - REMODEL 4784 210 4574 252 - REMODEL 1769 77 1692 236 - REMODEL 1590 70 1520 IMPROVEMENTS (2020) 11444 501 10943 IMPROVEMENTS (2020) 293 12 281 IMPROVEMENTS (2020) 111 5 106 IMPROVEMENTS (2020) 567 25 542 IMPROVEMENTS (2020) 1038 45 993 IMPROVEMENTS (2020) 320 14 306 IMPROVEMENTS (2020) 979 42 937 201 - REMODEL 416 18 398 EXTERIOR REMODEL 322 14 308 252 - REMODEL 4122 180 3942 236 - REMODEL 3951 173 3778 195 - REMODEL 6533 285 6248 161 - REMODEL 1103 49 1054 161 - REMODEL 5680 237 5443 166 - REMODEL 3246 135 3111 EXTERIOR REMODEL 11300 471 10829 201 - REMODEL 3520 147 3373 236 - REMODEL 3419 142 3277 252 - REMODEL 3067 128 2939 195 - REMODEL 3353 140 3213 IMPROVEMENTS (2020) 1606 67 1539 IMPROVEMENTS (2020) 1364 57 1307 IMPROVEMENTS (2020) 300 13 287 IMPROVEMENTS (2020) 2042 85 1957 IMPROVEMENTS (2020) 6136 255 5881 IMPROVEMENTS (2020) 3018 125 2893 EXTERIOR REMODEL 14926 591 14335 161 - REMODEL 6414 254 6160 CONCRETE REPAIR 15197 602 14595 201 - REMODEL 1378 54 1324 170 - REMODEL 628 25 603 IMPROVEMENTS (2020) 6175 244 5931 IMPROVEMENTS (2020) 763 30 733 IMPROVEMENTS (2020) 2091 82 2009 236 - REMODEL 2899 114 2785 187 - REMODEL 2272 90 2182 141 - REMODEL 886 35 851 161 - REMODEL 3841 152 3689 166 - REMODEL 1342 54 1288 170 - REMODEL 7714 305 7409 195 - REMODEL 3252 128 3124 201 - REMODEL 11011 436 10575 EXTERIOR REMODEL 31944 1265 30679 296 - REMODEL 190 8 182 217 - REMODEL 143 6 137 217 - REMODEL 4542 171 4371 296 - REMODEL 4396 165 4231 EXTERIOR REMODEL 16578 621 15957 170 - REMODEL 4850 182 4668 201 - REMODEL 294 11 283 249 - REMODEL 558 21 537 127 - REMODEL 1013 38 975 IMPROVEMENTS (2020) 13225 496 12729 IMPROVEMENTS (2020) 1359 51 1308 IMPROVEMENTS (2020) 19 0 19 IMPROVEMENTS (2020) 485 18 467 IMPROVEMENTS (2020) 1542 58 1484 EXTERIOR REMODEL 188140 7056 181084 296 - REMODEL 2998 112 2886 127 - REMODEL 2837 106 2731 217 - REMODEL 3508 132 3376 170 - REMODEL 5413 203 5210 DUMPSTER ENCLOSURE REPAIR 4916 184 4732 249 - REMODEL 1103 42 1061 IMPROVEMENTS (2020) 228 8 220 IMPROVEMENTS (2020) 6314 224 6090 IMPROVEMENTS (2020) 197 7 190 IMPROVEMENTS (2020) 1676 59 1617 IMPROVEMENTS (2020) 543 20 523 IMPROVEMENTS (2020) 1397 50 1347 REMODEL: OV:127/INV#2407 3904 139 3765 OV LANDSCAPING/INV#2420 23480 832 22648 INV#2409/OV249 REMODEL 4229 150 4079 INV#2408/OV217 REMODEL 4217 149 4068 INV#2410/OV296 REMODEL 5464 183 5281 INV#2419/EXT REMODEL 25598 853 24745 IMPROVEMENTS (2020) 41 1 40 IMPROVEMENTS (2020) 57 1 56 IMPROVEMENTS (2020) 4321 144 4177 IMPROVEMENTS (2020) 1481 46 1435 IMPROVEMENTS (2020) 230 7 223 IMPROVEMENTS (2020) 3306 104 3202 IMPROVEMENTS (2020) 20852 651 20201 IMPROVEMENTS (2020) 887 28 859 IMPROVEMENTS (2020) 1371 43 1328 #2445/OV:127 REMODEL - FINAL 15247 476 14771 INV#2442/CONCRETE REPAIRS 525 16 509 INV#2441/OV:296 REMODEL - FINAL 9202 288 8914 INV#2440/SIDING 12108 379 11729 #2469/EXT REMODEL LABOR 2093 65 2028 #2449/OV:249 REMODEL - FINAL 15861 496 15365 #2473/OV:161 REMODEL - FINAL 4572 143 4429 #2446/OV:170 REMODEL - FINAL 4394 137 4257 #2447/OV:201 REMODEL - FINAL 4141 130 4011 #2448/OV:217 REMODEL - FINAL 9841 308 9533 INV#1 - BLDG 1755 LABOR/SIDING 10000 292 9708 IMPROVEMENTS (2020) 936 27 909 IMPROVEMENTS (2020) 2158 63 2095 IMPROVEMENTS (2020) 1039 30 1009 IMPROVEMENTS (2020) 325 9 316 IN#2 - BLDG 1755 WOOD REPAIR - LABOR 4693 127 4566 OV EXTERIOR REMODEL/INV#2515 143341 3883 139458 INV#3 - BLDG 1761 SIDING MATERIAL ONLY 9501 258 9243 IMPROVEMENTS (2020) 894 24 870 IMPROVEMENTS (2020) 2178 59 2119 IMPROVEMENTS (2020) 66 2 64 IMPROVEMENTS (2020) 587 16 571 INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG 3120 85 3035 INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17 63217 1712 61505 INV#4 - BLDG 1761/SLIDING DOORS 7473 255 7218 146 - REMODEL 1624 82 1542 098 - REMODEL 6001 300 5701 131 - REMODEL 1669 84 1585 076 - REMODEL 1638 82 1556 082 - REMODEL 1367 68 1299 076 - REMODEL 8993 431 8562 LANDSCAPING 34787 1667 33120 098 - REMODEL 4631 222 4409 IMPROVEMENTS (2020) 51774 2480 49294 007 - REMODEL 1062 49 1013 098 - REMODEL 2123 97 2026 128 - REMODEL 442 20 422 CONCRETE REPAIRS 4012 184 3828 EXTERIOR PAINTING 20696 948 19748 076 - REMODEL 4694 215 4479 059 - REMODEL 804 37 767 046 - REMODEL 804 37 767 IMPROVEMENTS (2020) 3292 151 3141 IMPROVEMENTS (2020) 1241 57 1184 IMPROVEMENTS (2020) 792 37 755 IMPROVEMENTS (2020) 5821 267 5554 IMPROVEMENTS (2020) 111 5 106 127 - REMODEL REPAIR 831 38 793 EXTERIOR PAINTING 19298 884 18414 123 - REMODEL REPAIR 1554 71 1483 128 - REMODEL 3630 159 3471 059 - REMODEL 3535 154 3381 046 - REMODEL 3560 156 3404 046 - REMODEL 5575 244 5331 007 - REMODEL 7183 315 6868 089 - REMODEL 190 9 181 087 - REMODEL 799 35 764 073 - REMODEL 897 39 858 098 - REMODEL 1770 77 1693 073 - REMODEL 748 33 715 098 - REMODEL 3985 175 3810 007 - REMODEL 655 28 627 CONCRETE REPAIRS 62150 2719 59431 EXTERIOR PAINTING 2746 120 2626 EXTERIOR PAINTING 4221 185 4036 EXTERIOR PAINTING 215 9 206 LANDSCAPING 10057 440 9617 007 - REMODEL 3731 163 3568 089 - REMODEL 1275 56 1219 076 - REMODEL 3985 175 3810 123 - REMODEL 15 0 15 IMPROVEMENTS (2020) 2194 96 2098 IMPROVEMENTS (2020) 2902 127 2775 IMPROVEMENTS (2020) 756 33 723 IMPROVEMENTS (2020) 222 10 212 IMPROVEMENTS (2020) 11307 495 10812 IMPROVEMENTS (2020) 3462 152 3310 007 - REMODEL 2182 96 2086 073 - REMODEL 765 33 732 089 - REMODEL 930 40 890 076 - REMODEL 804 33 771 029 - REMODEL 48 2 46 007 - REMODEL 3985 166 3819 073 - REMODEL 12779 532 12247 089 - REMODEL 10610 442 10168 098 - REMODEL 804 33 771 IMPROVEMENTS (2020) 6672 278 6394 IMPROVEMENTS (2020) 745 31 714 089 - REMODEL 95 3 92 075 - REMODEL 486 19 467 073 - REMODEL 95 3 92 EXTERIOR PAINTING 3201 127 3074 029 - REMODEL 1338 53 1285 007 - REMODEL 163 6 157 IMPROVEMENTS (2020) 580 23 557 IMPROVEMENTS (2020) 3015 119 2896 IMPROVEMENTS (2020) 3378 133 3245 IMPROVEMENTS (2020) 201 8 193 076 - REMODEL 1103 44 1059 075 - REMODEL 2935 116 2819 073 - REMODEL 7466 296 7170 029 - REMODEL 7196 285 6911 EXTERIOR PAINTING 136 5 131 EXTERIOR PAINTING 18026 714 17312 098 - REMODEL 2686 106 2580 089 - REMODEL 4229 168 4061 029 - REMODEL 6775 254 6521 075 - REMODEL 4761 179 4582 LANDSCAPING 188548 7071 181477 EXTERIOR PAINTING 1931 72 1859 IMPROVEMENTS (2020) 2262 85 2177 IMPROVEMENTS (2020) 5136 192 4944 029 - REMODEL 2733 102 2631 029 - REMODEL 2425 91 2334 IMPROVEMENTS (2020) 190 7 183 IMPROVEMENTS (2020) 458 16 442 IMPROVEMENTS (2020) 1093 38 1055 IMPROVEMENTS (2020) 1015 36 979 IMPROVEMENTS (2020) 3193 113 3080 INV#2412/CONST SV 190 7 183 INV#2411/REMODEL PP029 2274 81 2193 INV#2413/PP075 REMODEL 9672 343 9329 IMPROVEMENTS (2020) 1870 63 1807 IMPROVEMENTS (2020) 228 8 220 IMPROVEMENTS (2020) 5211 163 5048 IMPROVEMENTS (2020) 3846 120 3726 IMPROVEMENTS (2020) 2574 80 2494 INV#2474/PP075 REMODEL - FINAL 2471 77 2394 INV#2475/PP029 REMODEL - FINAL 2387 75 2312 INV#2476/PP089 REMODEL - FINAL 5421 170 5251 INV#2477/PP007 REMODEL - FINAL 3789 119 3670 INV#2450/PP030 REMODEL 6035 189 5846 INV#2517/PP030 REMODEL - FINAL 13810 427 13383 IMPROVEMENTS (2020) 1961 53 1908 055 - REMODEL 7185 360 6825 068 - REMODEL 1832 92 1740 120 - REMODEL 1198 60 1138 150 - REMODEL 4765 238 4527 012 - REMODEL 2274 114 2160 010 - REMODEL 2236 112 2124 022 - REMODEL 13126 656 12470 024 - REMODEL 5457 272 5185 021 - REMODEL 2231 112 2119 022 - REMODEL 48 2 46 059 - REMODEL 2653 127 2526 068 - REMODEL 6127 293 5834 120 - REMODEL 3980 191 3789 EXTERIOR PAINTING 322 15 307 EXTERIOR REMODEL 3797 182 3615 055 - REMODEL 5176 248 4928 IMPROVEMENTS (2020) 273 13 260 IMPROVEMENTS (2020) 1242 59 1183 IMPROVEMENTS (2020) 8817 422 8395 IMPROVEMENTS (2020) 1033 50 983 138 - REMODEL 5617 257 5360 055 - REMODEL 1944 90 1854 059 - REMODEL 6414 294 6120 068 - REMODEL 8839 405 8434 PLUMBING REPAIR 689 31 658 EXTERIOR REMODEL 2207 101 2106 150 - REMODEL 700 33 667 010 - REMODEL 800 37 763 120 - REMODEL 8991 412 8579 098 - REMODEL 1970 90 1880 088 - REMODEL 386 18 368 IMPROVEMENTS (2020) 400 18 382 IMPROVEMENTS (2020) 1558 71 1487 IMPROVEMENTS (2020) 1175 53 1122 IMPROVEMENTS (2020) 3245 149 3096 EXTERIOR PAINTING 51277 2350 48927 088 - REMODEL 5303 232 5071 098 - REMODEL 61 3 58 138 - REMODEL 5292 231 5061 012 - REMODEL 1974 86 1888 050 - REMODEL 318 14 304 022 - REMODEL 3482 152 3330 085 - REMODEL 535 23 512 059 - REMODEL 4446 194 4252 050 - REMODEL 5133 224 4909 055 - REMODEL 3389 149 3240 088 - REMODEL 2371 103 2268 120 - REMODEL 3389 149 3240 120 - REMODEL 782 35 747 138 - REMODEL 1933 84 1849 138 - REMODEL 471 21 450 CARPORT REPAIR 1944 85 1859 068 - REMODEL 3389 149 3240 IMPROVEMENTS (2020) 729 32 697 IMPROVEMENTS (2020) 4386 192 4194 IMPROVEMENTS (2020) 4130 180 3950 IMPROVEMENTS (2020) 1851 81 1770 088 - REMODEL 3010 131 2879 120 - REMODEL 782 35 747 050 - REMODEL 3554 156 3398 138 - REMODEL 3389 141 3248 088 - REMODEL 6888 287 6601 050 - REMODEL 8765 365 8400 059 - REMODEL 3105 130 2975 IMPROVEMENTS (2020) 7953 332 7621 IMPROVEMENTS (2020) 1254 52 1202 IMPROVEMENTS (2020) 1707 71 1636 050 - REMODEL 833 33 800 140 - REMODEL 1126 44 1082 044 - REMODEL 1312 52 1260 IMPROVEMENTS (2020) 1340 54 1286 IMPROVEMENTS (2020) 7369 291 7078 IMPROVEMENTS (2020) 575 22 553 059 - REMODEL 3382 134 3248 068 - REMODEL 1563 62 1501 068 - REMODEL 2791 111 2680 120 - REMODEL 1878 74 1804 055 - REMODEL 2723 108 2615 044 - REMODEL 5155 204 4951 138 - REMODEL 1987 79 1908 140 - REMODEL 9383 372 9011 EXTERIOR PAINTING 483 19 464 050 - REMODEL 2398 95 2303 EXTERIOR PAINTING 268 10 258 044 - REMODEL 7341 276 7065 140 - REMODEL 6834 256 6578 048 - REMODEL 445 17 428 140 - REMODEL 4213 158 4055 EXTERIOR PAINTING 107 4 103 IMPROVEMENTS (2020) 304 12 292 IMPROVEMENTS (2020) 445 17 428 IMPROVEMENTS (2020) 6185 232 5953 IMPROVEMENTS (2020) 224 9 215 044 - REMODEL 1967 74 1893 IMPROVEMENTS (2020) 7042 249 6793 IMPROVEMENTS (2020) 442 16 426 IMPROVEMENTS (2020) 1908 68 1840 IMPROVEMENTS (2020) 1349 48 1301 IMPROVEMENTS (2020) 405 14 391 IMPROVEMENTS (2020) 1451 51 1400 INV#2415/REMODEL VM044 1976 70 1906 INV#2416/REMODEL VM048 692 24 668 INV#2417/VM EXT PAINTING 376 13 363 INV#2418/REMODEL VM048 - PLUMBING 504 18 486 INV#2414/REMODEL VM016 48 2 46 IMPROVEMENTS (2020) 808 27 781 IMPROVEMENTS (2020) 3392 113 3279 IMPROVEMENTS (2020) 179 5 174 IMPROVEMENTS (2020) 2484 83 2401 IMPROVEMENTS (2020) 155 5 150 IMPROVEMENTS (2020) 8099 253 7846 IMPROVEMENTS (2020) 181 6 175 IMPROVEMENTS (2020) 2943 92 2851 IMPROVEMENTS (2020) 847 26 821 IMPROVEMENTS (2020) 3005 94 2911 IMPROVEMENTS (2020) 3191 100 3091 INV#2472/REMODEL VM138 - FINAL 2311 72 2239 INV#2471/REMODEL VM044 - FINAL 3250 101 3149 INV#2470/EXT PAINT - SUPERVISION 483 15 468 INV#2458/REMODEL VM140 - FINAL 193 6 187 INV#2457/P REMODEL VM062 743 24 719 INV#2456/REMODEL VM048 1194 37 1157 INV#2455/REMODEL VM016 10443 326 10117 INV#2444/EXT PAINT - SUPERVISION 322 10 312 INV#2439/REMODEL VM048 9016 281 8735 INV#2438/EXT PAINT - 3RD PHASE 45000 1406 43594 IMPROVEMENTS (2020) 670 20 650 INV#2520/VM016 REMODEL - FINAL 10509 285 10224 INV#2516/EXTERIOR PAINTING 4TH PHASE 19159 684 18475 IMPROVEMENTS (2020) 169 4 165 IMPROVEMENTS (2020) 64 2 62 IMPROVEMENTS (2020) 1523 41 1482 IMPROVEMENTS (2020) 5818 145 5673 CLOSET DOOR 758 19 739 CHECK #8204 CHECK #8204 1582 60 1522 CHECK #8209 CHECK #8209 1658 62 1596 INV#2498/EXTERIOR LIGHTING 1560 99 1461 IMPROVEMENTS (2020) 25000 833 24167 IMPROVEMENTS (2020) 38633 1368 37265 IMPROVEMENTS (2020) 111058 4164 106894 IMPROVEMENTS (2020) 15000 469 14531 IMPROVEMENTS (2020) 30000 938 29062 IMPROVEMENTS (2021) 4000 92 3908 IMPROVEMENTS (2021) 10797 225 10572 IMPROVEMENTS (2021) 4899 92 4807 IMPROVEMENTS (2021) 26629 444 26185 IMPROVEMENTS (2021) 11656 170 11486 IMPROVEMENTS (2021) 14322 179 14143 IMPROVEMENTS (2021) 6570 68 6502 IMPROVEMENTS (2021) 9680 81 9599 IMPROVEMENTS (2021) 11723 73 11650 IMPROVEMENTS (2021) 6904 29 6875 IMPROVEMENTS (2021) 8047 17 8030 IMPROVEMENTS (2021) 8477 0 8477 IMPROVEMENTS (2021) 12490 260 12230 IMPROVEMENTS (2021) 9211 58 9153 IMPROVEMENTS (2021) 7249 15 7234 IMPROVEMENTS (2021) 2274 52 2222 IMPROVEMENTS (2021) 15165 316 14849 IMPROVEMENTS (2021) 12078 226 11852 IMPROVEMENTS (2021) 4209 70 4139 IMPROVEMENTS (2021) 14721 215 14506 IMPROVEMENTS (2021) 9732 122 9610 IMPROVEMENTS (2021) 9102 95 9007 IMPROVEMENTS (2021) 19654 164 19490 IMPROVEMENTS (2021) 9653 60 9593 IMPROVEMENTS (2021) 13457 56 13401 IMPROVEMENTS (2021) 8463 18 8445 IMPROVEMENTS (2021) 3952 0 3952 FURNITURE AND EQUIPMENT (2021) 9695 1939 7756 FURNITURE AND EQUIPMENT (2021) 3103 621 2482 IMPROVEMENTS (2021) 6680 0 6680 IMPROVEMENTS (2021) 49363 206 49157 IMPROVEMENTS (2021) 7042 59 6983 IMPROVEMENTS (2021) 15837 165 15672 IMPROVEMENTS (2021) 10484 131 10353 IMPROVEMENTS (2021) 32864 479 32385 IMPROVEMENTS (2021) 5362 101 5261 IMPROVEMENTS (2021) 5202 119 5083 FURNITURE AND EQUIPMENT (2021) 9458 1892 7566 FURNITURE AND EQUIPMENT (2021) 3520 704 2816 FURNITURE AND EQUIPMENT (2021) 1507 301 1206 FURNITURE AND EQUIPMENT (2021) 8327 1665 6662 FURNITURE AND EQUIPMENT (2021) 75 15 60 FURNITURE AND EQUIPMENT (2021) 261 52 209 FURNITURE AND EQUIPMENT (2021) 1299 260 1039 IMPROVEMENTS (2021) 35000 802 34198 IMPROVEMENTS (2021) 9425 196 9229 IMPROVEMENTS (2021) 4511 94 4417 IMPROVEMENTS (2021) 12000 225 11775 IMPROVEMENTS (2021) 629 12 617 IMPROVEMENTS (2021) 8268 155 8113 IMPROVEMENTS (2021) 31466 524 30942 IMPROVEMENTS (2021) 8268 121 8147 IMPROVEMENTS (2021) 12000 175 11825 IMPROVEMENTS (2021) 2250 33 2217 IMPROVEMENTS (2021) 460 7 453 IMPROVEMENTS (2021) 5998 75 5923 IMPROVEMENTS (2021) 10377 108 10269 IMPROVEMENTS (2021) 2464 26 2438 IMPROVEMENTS (2021) 1620 17 1603 IMPROVEMENTS (2021) 21678 497 21181 IMPROVEMENTS (2021) 11751 294 11457 IMPROVEMENTS (2021) 3496 80 3416 IMPROVEMENTS (2021) 19880 456 19424 IMPROVEMENTS (2021) 2868 60 2808 IMPROVEMENTS (2021) 12120 253 11867 IMPROVEMENTS (2021) 16500 172 16328 IMPROVEMENTS (2021) 19271 40 19231 IMPROVEMENTS (2021) 5631 0 5631 IMPROVEMENTS (2021) 42759 89 42670 IMPROVEMENTS (2021) 15924 66 15858 IMPROVEMENTS (2021) 27373 171 27202 IMPROVEMENTS (2021) 11460 72 11388 IMPROVEMENTS (2021) 10000 63 9937 IMPROVEMENTS (2021) 19127 159 18968 IMPROVEMENTS (2021) 8290 86 8204 IMPROVEMENTS (2021) 28583 298 28285 IMPROVEMENTS (2021) 13365 167 13198 IMPROVEMENTS (2021) 8441 123 8318 IMPROVEMENTS (2021) 10000 146 9854 IMPROVEMENTS (2021) 8295 138 8157 IMPROVEMENTS (2021) 10000 167 9833 IMPROVEMENTS (2021) 6712 126 6586 IMPROVEMENTS (2021) 20691 388 20303 IMPROVEMENTS (2021) 6129 140 5989 IMPROVEMENTS (2021) 7169 149 7020 IMPROVEMENTS (2021) 2373 40 2333 IMPROVEMENTS (2021) 2229 33 2196 IMPROVEMENTS (2021) 17597 220 17377 IMPROVEMENTS (2021) 3450 36 3414 IMPROVEMENTS (2021) 4951 41 4910 IMPROVEMENTS (2021) 676 4 672 IMPROVEMENTS (2021) 2438 10 2428 IMPROVEMENTS (2021) 2071 4 2067 IMPROVEMENTS (2021) 3101 0 3101 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 LEGAL FEES 132464 0 80000 SECURITY DEPOSITS 236808 0 0 OTHER ASSETS 2848 674 674 DUE FROM AFFILIATES 0 254 254 2021 DISTRIBUTIONS - OTHER 2237 OTHER INCREASE / DECREASE 122465 BANK CHARGES 134 0 134 OFFICE EXPENSE 18749 0 15946 INSURANCE 5077 0 5077 MISC EXPENSES 315 0 315 ORO VISTA - RENTAL EXPENSES 1966096 1883323 0 MAIN STREET - RENTAL EXPENSES 72356 72356 0 ROYAL VILLAGE - RENTAL EXPENSES 1410905 1233695 0 PACIFIC POINT - RENTAL EXPENSES 1514652 1514652 0 VILLA MARINA -RENTAL EXPENSES 1487117 1441463 0 COUNTRY APT - RENTAL EXPENSES 1244773 1244773 0 AMORTIZATION - ALLOCATED TO UBI 0 -1066 0 AUTO EXPENSE 469 0 469 MEALS 1426 0 1426 AMORTIZATION 29768 29768 0 OTHER INCOME/LOSS 59351 59351 59351 OTHER INCOME/LOSS FROM K-1S 0 0 0 UNREALIZED GAIN / LOSS 104538 PAYROLL LIABILITIES -275 35 PREPAID RENT 47932 0 OTHER LIABILITIES 13333 14470 SECURITY DEPOSITS 0 588855 MERRILL LYNCH - 3177 0 0 0 CHARLES SCHWAB - 4857 0 0 0 CHARLES SCHWAB - 3105 20425 20425 0 MERRILL LYNCH - 3177 43725 43725 0 CONSULTING FEES 65000 0 0 PAYROLL TAXES 128688 64344 64344 FEDERAL AND CA TAX 94351 0 0 FOREIGN TAXES 3238 3238 0 CA FILING FEES 60 0 60