2019-11-14T15:51:18-06:00 2018-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990PF 2018-01-01 204298535 OSCAR T AND OLIVANN HOKOLD FOUNDATION OSCA 2532404771 2514 92ND ST S LAKEWOOD WA 98499 MILLIE SHULZ SECRETARY/TREASURER 2532404771 2019-11-12 1 ANITA R EIXENBERGER P00798611 2535667070 162.17.160.225 2019-11-12 15:28:03 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C963984725A5E2B6A1D6D3B1F68D114FC0D3B86E 2018 2020-03-31 21:24:44Z X 113635009 X X 5010 5010 1288 1288 15882630 15882630 -225046 2730429 48098508 2730429 6763 0 18626120 18619357 683299 341649 341650 2821852 2821852 0 119454 59727 59727 2717733 2717733 0 1835183 1835183 0 3230944 3230944 2429400 2404400 25000 2360476 2308540 51936 16198341 15720028 478313 2986684 2986684 19185025 15720028 3464997 -558905 2899329 874785 1251961 1251961 1367181 0 0 196660 191786 191786 0 14034754 14034754 405134 10 10 48829 0 0 94758141 6995687 113779242 87762454 94758141 23854 547292 547292 2434125 254147 2285162 2179978 2179978 992143 671087 671087 119972990 106639322 113635009 594985 683602 55272460 42557093 684690 554505 56552135 43795200 X 0 0 0 0 63420855 62844122 63420855 62844122 119972990 106639322 63420855 -558905 0 62861950 17828 62844122 ALPHACLONE ALTERNATIVE 2015-07-13 2018-01-08 34602 34231 371 371 SALE OF DRAKE APARTMENTS D 2018-07-31 30000000 2046288 29416353 2629935 2629935 KKR & CO LP 2015-07-13 2018-01-24 25525 24994 531 531 UNITED STATES TREASURY BILL 2018-08-09 2018-11-08 17486800 17399971 86829 86829 COLUMBIA BANK FINANCIAL SERVICES 2016-12-31 2018-03-05 551542 526811 24731 24731 COLUMBIA BANK FINANCIAL SERVICES 2014-10-23 2018-07-02 39 12007 -11968 -11968 2730429 0 3340158 68246293 0.048943 322806 64129062 0.005034 33383 615952 0.054197 34937 671589 0.052021 35870 702228 0.051080 0.211275 0.042255 48163322 2035141 28993 2064134 3464997 X 28993 0 28993 0 28993 30000 0 0 30000 17 990 990 0 0 0 0 0 0 0 0 0 1 1 0 1 1 WA 1 0 0 1 0 1 N/A MILLIE SCHULZ 2532404771 2514 92ND ST S LAKEWOOD WA 98499 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 JEAN M PATTERSON 2514 92ND ST S LAKEWOOD WA 98499 PRESIDENT-FOUNDATION, CEO- 40.00 291062 16500 0 MILLIE SCHULZ 2514 92ND ST S LAKEWOOD WA 98499 SECRETARY/TREASURER-FOUN, 40.00 392237 16500 0 AMY BRICKEY 2514 92ND ST S LAKEWOOD WA 98499 HUMAN RESOURCES MANA 40.00 132214 6518 0 RENEE MILLER 2514 92ND ST S LAKEWOOD WA 98499 ACCOUNTS PAYABLE MAN 40.00 120999 5736 0 JAMES MARCIA 2514 92ND ST S LAKEWOOD WA 98499 MAINTENANCE MANAGER 40.00 109149 6074 0 SHEILA COX 2514 92ND ST S LAKEWOOD WA 98499 APARTMENT MANAGER 40.00 69806 4215 0 DMITRY PEREKOPSKY 2514 92ND ST S LAKEWOOD WA 98499 CABINET MANAGER 40.00 68679 750 0 5 HOME BUILD CONSTRUCTION 2514 92ND ST S LAKEWOOD WA 98499 BUILDER 538374 OLYMPIC SECURITY SOLUTIONS INC 9318 S STEELE ST STE 8 TACOMA WA 98444 SECURITY PATROLS 316462 BEST AIR DUCT CLEANING SERVICES 3210 148TH ST E TACOMA WA 98446 AIR DUCT CLEANING SERVICES 190112 CINTAS 631 VALLEY AVE NW PUYALLUP WA 98371 FIRE INSPECTION SERVICE 88535 OSTLUND ELECTRIC INC 1006 A ST SE AUBURN WA 98002 ELECTRICIAN 79974 2 0 7274713 1178188 83555471 92008372 0 43111598 48896774 733452 48163322 2408166 2408166 28993 28993 2379173 0 2379173 0 2379173 3464997 0 3464997 28993 3436004 2379173 2985766 0 0 3464997 2985766 0 0 479231 0 0 0 0 0 0 0 0 1899942 0 0 0 X OSCAR T AND OLIVANN HOKOLD FOUNDATI 2514 92ND ST S LAKEWOOD WA 98499 2532404771 PRESENTLY, THERE IS NO FORMAL APPLICATION DOCUMENT IN PLACE. REQUESTS MAY BE MADE DIRECTLY TO THE FOUNDATION. NONE ORGANIZATION MUST BE DEFINED AS CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR THE BETTERMENT OF ALL MANKIND. AIDS HOUSING OF TACOMA 301 NORTH L STREET TACOMA WA 98403 NONE PUBLIC CHARITY GENERAL OPERATIONS 10000 AMARA 1901 JEFFERSON AVE SUITE 212 TACOMA WA 98402 NONE PUBLIC CHARITY EMERGENCY SANCTUARY FOR PIERCE COUNTY 25000 BATES TECHNICAL COLLEGE FOUNDATION 1101 S YAKIMA AVE TACOMA WA 98405 NONE PUBLIC CHARITY GENERAL OPERATIONS 20000 BETHEL COMMUNITY SERVICES 18020 EAST B ST E BLDG P SPANAWAY WA 98387 NONE PUBLIC CHARITY BETHEL FAMILY CENTER 10000 BOYS AND GIRLS CLUBS 3875 S 66TH STREET SUITE 101 TACOMA WA 98409 NONE PUBLIC CHARITY GENERAL OPERATIONS 300000 CARING FOR KIDS 237 ELDORADO AVE FIRCREST WA 98466 NONE PUBLIC CHARITY GENERAL OPERATIONS 15000 CATHERINE PLACE 923 S 8TH ST TACOMA WA 98405 NONE PUBLIC CHARITY GENERAL OPERATIONS 10000 CATHOLIC COMMUNITY SERVICES 1323 S YAKIMA AVE TACOMA WA 98405 NONE PUBLIC CHARITY NATIVITY HOUSE OF TACOMA 25000 CENTERFORCE 5204 SOLBERG DR SW LAKEWOOD WA 98499 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 CHILDREN'S MUSEUM 1501 PACIFIC AVE STE 202 TACOMA WA 98402 NONE PUBLIC CHARITY GENERAL OPERATIONS 30000 COMMUNITY HEALTH CARE 1019 PACIFIC AVE STE 300 TACOMA WA 984024488 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 ALVGC 9600 VETERANS DRIVE LAKEWOOD WA 98493 NONE PUBLIC CHARITY GENERAL OPERATIONS 1000 FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVE N SEATTLE WA 98109 NONE PUBLIC CHARITY GENERAL OPERATIONS 75000 EMERGENCY FOOD NETWORK 3318 92ND ST S LAKEWOOD WA 98499 NONE PUBLIC CHARITY CAPACITY BUILDING CAMPAIGN 150000 FAMILY RENEWAL SHELTER 6832 PACIFIC AVE TACOMA WA 98408 NONE PUBLIC CHARITY GENERAL OPERATIONS 10000 FOUNDATION FOR TACOMA STUDENTS 919 SOUTH 9TH STREET TACOMA WA 98405 NONE PUBLIC CHARITY GENERAL OPERATIONS 100000 FRANCISCAN FOUNDATION OF WASHINGTON PO BOX 1502 TACOMA WA 984011502 NONE PUBLIC CHARITY ST. CLARE HOSPITAL 25000 FRIENDS OF INDEPENDENT SCHOOLS AND BETTER EDUCATION PO BOX 1082 TACOMA WA 98401 NONE PUBLIC CHARITY GENERAL OPERATIONS 5000 GREATER METRO PARKS FOUNDATION 4702 S 19TH STREET TACOMA WA 98405 NONE PUBLIC CHARITY IMAGINE EASTSIDE CAMPAIGN 100000 HIGHER GROUND SUN VALLEY PO BOX 6791 KETCHUM ID 83340 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 HOPE SPARKS 6424 NORTH 9TH STREET TACOMA WA 98406 NONE PUBLIC CHARITY GENERAL OPERATIONS 75328 L'ARCHE TAHOMA HOPE 12303 36TH AVENUE EAST TACOMA WA 98446 NONE PUBLIC CHARITY L'ARCHE TAHOMA HOPE NEW WELCOME CENTER 15000 LINDQUIST DENTAL 130 131ST ST S TACOMA WA 98444 NONE PUBLIC CHARITY UNCOMPENSATED CARE FUND 30000 MARY BRIDGE CHILDREN'S FOUNDATION P O BOX 5296 TACOMA WA 984150296 NONE PUBLIC CHARITY GENERAL OPERATIONS 750000 MERCY HOUSING 6930 MARTIN LUTHER KING JR WAY SOUTH SEATTLE WA 98118 NONE PUBLIC CHARITY HOMELESS SENIORS IN PIERCE COUNTY 10000 MULTICARE HEALTH FOUNDATION P O BOX 5296 TACOMA WA 984150296 NONE PUBLIC CHARITY THE MULTICARE BEHAVIORAL HEALTH HOSPITAL CAPITAL 250000 NEIGHBORHOOD CLINIC 1323 S YAKIMA AVE TACOMA WA 98405 NONE PUBLIC CHARITY GENERAL OPERATIONS 10000 NEW PHOEBE HOUSE P O BOX 5245 TACOMA WA 98415 NONE PUBLIC CHARITY GENERAL OPERATIONS 10000 NOURISH PIERCE COUNTY 1702 SOUTH 72ND ST SUITE E TACOMA WA 98408 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 NW FURNITURE BANK 117 PUYALLUP AVE TACOMA WA 98421 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 OLIVE CREST 2500 116TH AVE NE BELLEVUE WA 98004 NONE PUBLIC CHARITY SAFE FAMILIES FOR CHILDREN IN PIERCE COUNTY 5000 PACIFIC LUTHERAN UNIVERSITY 12180 PARK AVE S TACOMA WA 98447 NONE PUBLIC CHARITY GENERAL OPERATIONS 50000 PALMER SCHOLARS P O BOX 7119 TACOMA WA 98417 NONE PUBLIC CHARITY GENERAL OPERATIONS 15000 PEACE COMMUNITY CENTER 2106 SOUTH CUSHMAN AVE TACOMA WA 98405 NONE PUBLIC CHARITY GENERAL OPERATIONS 10000 RESCUE MISSION PO BOX 1912 TACOMA WA 984011912 NONE PUBLIC CHARITY GENERAL OPERATIONS 150000 RYTHER CENTER FOR CHILDREN AND YOUTH 2400 NE 95TH STREET SEATTLE WA 98115 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 SAFE STREETS 622 TACOMA AVE SOUTH STE 1 TACOMA WA 98402 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 SAINT FRANCIS HOUSE PO BOX 156 PUYALLUP WA 98371 NONE PUBLIC CHARITY GENERAL OPERATIONS 10000 SHARED HOUSING SERVICES 901 SOUTH 11TH ST TACOMA WA 98405 NONE PUBLIC CHARITY GENERAL OPERATIONS 10000 SMILE TRAIN USA 41 MADISON AVENUE 28TH FLOOR NEW YORK NY 10010 NONE PUBLIC CHARITY GENERAL OPERATIONS 10000 SOUTH SOUND CARE FOUNDATION P O BOX 1314 TACOMA WA 98401 NONE PUBLIC CHARITY GENERAL OPERATIONS 35856 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 381059959 NONE PUBLIC CHARITY GENERAL OPERATIONS 12500 TACOMA ART MUSEUM 1701 PACIFIC AVE TACOMA WA 98402 NONE PUBLIC CHARITY MAJOR GIFTS UNRESTRICTED 35000 TACOMA COMMUNITY COLLEGE FOUNDATION 6501 SOUTH 19TH ST BLDG 6 TACOMA WA 98466 NONE PUBLIC CHARITY STUDENT SCHOLARSHIPS 50000 TACOMA COMMUNITY HOUSE 1314 SOUTH L STREET TACOMA WA 98415 NONE PUBLIC CHARITY UNITING COMMUNITIES BUILDING CAMPAIGN 100000 TACOMAPIERCE COUNTY HABITAT FOR HUMANITY 4824 SOUTH TACOMA WAY TACOMA WA 98409 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 UNITED WAY 1501 PACIFIC AVE 4 TACOMA WA 98402 NONE PUBLIC CHARITY GENERAL OPERATIONS 100000 UNIVERSITY OF PUGET SOUND 1500 NORTH WARNER ST 1087 TACOMA WA 984161087 NONE PUBLIC CHARITY GENERAL OPERATIONS 50000 UNIVERSITY OF WASHINGTON TACOMA 1900 COMMERCE ST TACOMA WA 98402 NONE PUBLIC CHARITY GENERAL OPERATIONS 50000 WARM HEARTS WINTER DRIVE 1959 S UNION AVE TACOMA WA 98405 NONE PUBLIC CHARITY PIERCE COUNTY PROGRAMS 4500 WOODWORTH FOUNDATION 3110 RUSTON WAY TACOMA WA 98402 NONE PUBLIC CHARITY GENERAL OPERATIONS 2500 YWCA PIERCE COUNTY 405 BROADWAY TACOMA WA 98402 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 2986684 0 14 5010 14 1288 531110 -225046 18 2730429 OTHER INCOME 14 6763 -225046 2743490 0 2518444 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 119454 59727 59727 LAND 2016-03-31 11003701 NC 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CAPITALIZED LABOR 2016-03-31 43067 2741 SL 27.500000000000 1566 1566 CIP PLACED IN SERVICE AFTER 2016-03-31 3586039 228202 SL 27.500000000000 130401 130401 RESTAKE CROSSWALK 2016-03-31 703 82 SL 15.000000000000 47 47 CAPITALIZED LABOR 2016-03-31 4190 266 SL 27.500000000000 152 152 CIP PLACED IN SERVICE FROM 2016-03-31 1952055 124222 SL 27.500000000000 70984 70984 REMODEL FROM WATER DAMAGE 2016-03-31 14767 940 SL 27.500000000000 537 537 DRAKE RENTAL OFFICE REMODEL 2016-03-31 13687 871 SL 27.500000000000 290 290 REPLACE NEW ROOF, BLDG Y 2016-03-31 41441 2637 SL 27.500000000000 879 879 BLDG V - REPLACE ROOF 2016-03-31 37428 2382 SL 27.500000000000 794 794 0091171-IN, NEW COMPACT 2016-03-31 5022 1255 SL 7.000000000000 418 418 LAKESHORE OFFICE REMODEL 2016-03-31 14510 924 SL 27.500000000000 528 528 SWAN PARKING LOT 2016-03-31 338701 39515 SL 15.000000000000 22580 22580 KITCHEN AND BATHROOMS 2016-05-31 5255 302 SL 27.500000000000 191 191 BUILDING IMPROVEMENTS 2016-06-22 7130 389 SL 27.500000000000 259 259 BUILDING IMPROVEMENTS_ROOF 2016-09-14 41949 2033 SL 27.500000000000 1525 1525 BUILDING IMPROVEMENTS_ROOF 2016-10-12 39588 1800 SL 27.500000000000 1440 1440 BUILDING IMPROVEMENTS_ROOF 2016-11-01 39588 1680 SL 27.500000000000 1440 1440 VACANT LAND - GRAVEL PIT 2016-03-31 172000 NC 0.000000000000 0 0 VACANT LAND - GRAVEL PIT 2016-03-31 35000 NC 0.000000000000 0 0 BLUE BIRD APARTMENT TURN, B34 2017-12-31 6018 SL 27.500000000000 219 219 DRAKE MAIL ROOM REMODEL 2017-05-01 24148 585 SL 27.500000000000 512 512 DRAKE BLDG A - NEW ROOF 2017-09-25 25375 231 SL 27.500000000000 538 538 DRAKE BLDG Z - NEW ROOF 2017-11-02 40037 243 SL 27.500000000000 849 849 DRAKE APT TURNS - 24 UNITS 2017-12-31 213016 SL 27.500000000000 4518 4518 LAKESHORE BLDG C -REPLACE ROOF 2017-05-19 31833 675 SL 27.500000000000 1158 1158 LAKESHORE BLDG L -REPLACE ROOF 2017-05-27 31591 670 SL 27.500000000000 1149 1149 LAKESHORE BLDG R, REPLACED ROOF 2017-10-12 29720 270 SL 27.500000000000 1081 1081 LAKESHORE BLDG D, NEW ROOF 2017-10-30 29098 176 SL 27.500000000000 1058 1058 LAKESHORE BUILDING IMPROVEMENTS 2017-12-31 42300 SL 27.500000000000 1538 1538 LAKESHORE BLDG B, REPLACE ROOF 2017-12-10 12556 38 SL 27.500000000000 457 457 REPAIR CHIMNEY BOX ON BUILDING S,T,U, AND V 2018-01-20 5275 SL 27.500000000000 176 176 DECKS 1, BLD AA 2018-01-30 12882 SL 27.500000000000 429 429 DECKS 1, BLDG BB 2018-01-30 12882 SL 27.500000000000 429 429 DECKS 1, BLDG CC 2018-01-31 12882 SL 27.500000000000 429 429 DECKS 1, BLDG DD 2018-01-31 12882 SL 27.500000000000 429 429 REC ROOM REMODEL 2018-02-05 9946 SL 27.500000000000 332 332 REPLACED RAILING AT COURT YARD NEAR BLDG O,Q,R,S & T 2018-02-15 15325 SL 27.500000000000 511 511 APARTMENT TURNS 2018-12-31 2147292 SL 27.500000000000 0 0 ALADDIN CENTER REMODEL 2018-12-31 245491 SL 27.500000000000 0 0 ELECTRICAL UPDATE 2018-12-31 71915 SL 27.500000000000 0 0 HANDRAILS 2018-12-31 12445 SL 27.500000000000 0 0 HVAC 2018-12-31 13386 SL 27.500000000000 0 0 REC ROOM REMODEL 2018-12-31 17631 SL 27.500000000000 0 0 ROOF BLDG S 2018-12-31 18854 SL 27.500000000000 0 0 WINDOWS 2018-12-31 23751 SL 27.500000000000 0 0 ALADDIN CENTER REMODEL 2018-12-31 32907 SL 27.500000000000 0 0 APT TURNS 2018-12-31 36567 SL 27.500000000000 0 0 MULLEN COVE REPLACE DECKS #5 & #8 OF BUILDING B 2018-06-13 11979 SL 27.500000000000 254 254 12.31.18 CIP TO BUILDINGS FOR APARTMENT TURNS 2018-12-31 48834 SL 27.500000000000 0 0 BLUE BIRD APARTMENT TURN 2018-12-31 103287 SL 27.500000000000 0 0 CANARY APARTMENT TURNS 2018-12-31 63259 SL 27.500000000000 0 0 DEUCES APARTMENT TURNS 2018-12-31 20647 SL 27.500000000000 0 0 DEUCES SIDING 2018-12-31 5313 SL 27.500000000000 0 0 LAKESHORE DISABLED & VISITOR PARKING 2018-12-31 7663 SL 15.000000000000 0 0 LAKESHORE BLDG K ROOF REPLACED 2018-03-05 13013 SL 27.500000000000 394 394 LAKESHORE BLDG J, REPLACED ROOF 2018-03-21 38485 SL 27.500000000000 1050 1050 LAKESHORE BLDG P, 3 & 5, REBUILD DECKS 2018-05-02 14287 SL 27.500000000000 346 346 LAKESHORE APARTMENT TURNS 2018-12-31 236253 SL 27.500000000000 0 0 DRAKE ALARM SYSTEM 2018-01-31 10046 SL 7.000000000000 718 718 DRAKE CABINETS AND COUNTERTOPS 2018-06-30 206796 SL 27.500000000000 627 627 SDRL 10 10 14034754 14034754 0 0 EFGIX AT COST 80004 80004 UMBMX AT COST 16182 16182 DCCIX AT COST 15999 15999 SKSRX AT COST 10642 10642 JVLIX AT COST 75256 75256 LZIEX AT COST 47123 47123 LDLFX AT COST 85484 85484 MWTIX AT COST 104534 104534 OIGYX AT COST 43633 43633 OOSYX AT COST 17637 17637 ODVYX AT COST 20562 20562 POSIX AT COST 12115 12115 PHYZX AT COST 17793 17793 WESTERN ALLIANCE BANK AT COST 328 328 LAND 46370 0 46370 46370 92ND WHSE PHONES 2068 812 1256 1256 92ND WHSE COMPUTERS 536 295 241 241 LAND 476490 0 476490 476490 BLDG 1023510 72171 951339 951339 OFFICE PERSONAL PROPERTY 6565 3616 2949 2949 2005 CHEVY ASTRO - 25693 5566 3061 2505 2505 2013 TOYOTA LAND CRUISER - 19280 35780 19679 16101 16101 2006 TOYOTA TACOMA - 72133 7891 4340 3551 3551 PAINT SCRUBBERS 640 251 389 389 FLOOR SANDER 1202 472 730 730 AIR COMPRESSOR 2808 1103 1705 1705 BAND SAW 1283 504 779 779 SCREEN TABLE 2003 787 1216 1216 CARPET STRETCHER 489 192 297 297 TILE SAW 1453 571 882 882 ADMIN & CABINET SHOP 20839 1469 19370 19370 ADMIN AND CABINET SHOP 580888 40960 539928 539928 2005 CHEVY ASTRO - 25276 5567 3061 2506 2506 2005 CHEVY ASTRO - 25237 5567 3061 2506 2506 2005 CHEVY ASTRO - 25427 5567 3061 2506 2506 2000 TRAILER - 02257 733 403 330 330 2014 UTILITY TRAILER - 30962 2884 1586 1298 1298 2003 FORD F140 - 24509 7535 4144 3391 3391 2008 FORD F2S - 26386 6921 3807 3114 3114 2006 CHEVROLET C2500 - 12982 17450 9307 8143 8143 2012 FORD F150 - 00250 19673 8197 11476 11476 U HAUL 2006 FORD E450 - 83778 10739 4474 6265 6265 TOYOTA FORKLIFT 25277 5898 19379 19379 2006 FORD E450 17' TRUCK - 81385 10622 4072 6550 6550 2006 FORD E450 17' TRUCK - 83806 10622 4072 6550 6550 2005 CHEVY ASTRO - 25699 5567 3061 2506 2506 2005 CHEVY ASTRO - 25700 5567 3061 2506 2506 2005 CHEVY ASTRO - 25650 5566 3062 2504 2504 2004 CHEVY ASTRO - 28504 5152 2834 2318 2318 2004 CHEVY ASTRO - 28664 5152 2834 2318 2318 2002 CHEVY ASTRO - 45113 4897 2693 2204 2204 2002 CHEVY ASTRO - 44550 4897 2693 2204 2204 1991 CHEVY 3500 - 07202 2797 1538 1259 1259 1995 FORD F47 - 58725 4297 2363 1934 1934 1997 FORD AEROSTAR - 57643 2996 1648 1348 1348 1995 FORD CARGO - 32144 3904 2147 1757 1757 1999 FORD ECONOLINE - 99880 4638 2551 2087 2087 2001 CHEVY EXPRESS - 69148 4879 2683 2196 2196 1999 DODGE PASSENGER - 33207 2987 1643 1344 1344 2006 GMC C150 - 64550 14857 8171 6686 6686 2000 TOYOTA PASSENGER - 00976 4868 2677 2191 2191 2005 CHEVY ASTRO - 25559 5566 3062 2504 2504 COLUMBIA BANK MULLEN COVE APARTMENTS 1000000 934722 2016-08 2026-08 119 MONTHLY INSTALLMENTS OF $5,588 WITH A FINAL BALLOON PAYMENT DUE 4.500000000000 MULLEN COVE APARTMENTS, LLC PROPERTY REFINANCE - REPAIRS AND UPGRADES TO REAL PROPERTY COLUMBIA BANK ALADDIN-CAMELOT APARTMENTS LLC 19000000 17952442 2016-02 2039-03 119 MONTHLY INSTALLMENTS OF $106,378 WITH A FINAL BALLOON PAYMENT DUE 5.300000000000 ALADDIN-CAMELOT APARTMENTS, LLC PROPERTY REFINANCE - REPAIRS AND UPGRADES TO REAL PROPERTY COLUMBIA BANK SANDMAN APARTMENTS I, II, III 1000000 935161 2016-08 2026-08 119 MONTHLY INSTALLMENTS OF $5,588 WITH A FINAL BALLOON PAYMENT DUE 4.500000000000 SANDMAN APARTMENTS I, II, III, LLC PROPERTY REFINANCE - REPAIRS AND UPGRADES TO REAL PROPERTY GRANDBRIDGE REAL ESTATE CAPITAL LLC DRAKE APARTMENTS 14000000 0 2010-04 2020-05 119 MONTHLY INSTALLMENTS OF $80,459 WITH A FINAL BALLOON PAYMENT DUE 5.610000000000 DRAKE APARTMENTS, LLC PROPERTY REPAIRS AND UPGRADES TO REAL PROPERTY GRANDBRIDGE REAL ESTATE CAPITAL LLC LAKESHORE APARTMENTS 13950000 11903316 2010-10 2020-11 119 MONTHLY INSTALLMENTS OF $80,459 WITH A FINAL BALLOON PAYMENT DUE 4.600000000000 LAKESHORE APARTMENTS, LLC PROPERTY REFINANCE - REPAIRS AND UPGRADES TO REAL PROPERTY HERITAGE BANK CANARY APARTMENTS 1530000 1357169 2011-10 119 MONTHLY INSTALLMENTS OF $8,776 WITH A FINAL 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