2019-11-12T12:45:48-06:00 2018-12-31 452841015 WELCH TAX SERVICES LLC 1043 N FACTORY RD WEST ALEXANDRIA OH 45381 990PF 2018-01-01 421580792 HOME IS THE FOUNDATION HOME 9374720500 111 W SOMERS STREET EATON OH 45320 CLAYTON GENTH EXECUTIVE DIRECTOR 9374720500 2019-11-11 1 KAREN WELCH P00366542 9372665899 2019-11-12 24.165.96.174 2019-11-12 12:45:44 ES P 10F2909060AAE59A7299F2A44A8AA65B00B5AEE9 10F2909060AAE59A7299F2A44A8AA65B00B5AEE9 2018 2020-01-14 16:20:31Z X 4357065 X 977036 2639 2639 2639 0 0 303377 3738 303377 1283052 6377 306016 42887 0 0 42887 452382 0 0 452382 10445 0 10445 0 98095 0 2723 95372 179915 0 179915 13786 0 0 13786 674 0 0 674 408942 0 112898 296044 1207126 0 305981 901145 0 0 1207126 0 305981 901145 75926 6377 35 96410 289994 289994 506420 509033 509033 78480 54130 78480 78480 762203 0 758466 762203 0 1878 3133 3133 4792153 1315728 3623329 3476425 3476425 5040633 5119268 4357065 75055 77764 75055 77764 X 4965578 5031504 10000 4965578 5041504 5040633 5119268 4965578 75926 0 5041504 0 5041504 0 128 0 128 0 128 0 0 0 0 0 128 0 0 0 0 0 0 0 0 0 0 0 1 OH 1 1 1 0 0 1 WWW.HITFOUNDATION.ORG CLAYTON GENTH HOME IS THE FOUNDATION 9374720500 111 W SOMERS ST EATON OH 45320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY BULLEN 4388 EIDSON RD CAMDEN OH 45311 PRESIDENT 2.00 0 0 0 LISA NOBLE 2325 CHESTER RD RICHMOND IN 47374 DIRECTOR 2.00 0 0 0 KATHY SMALLWOOD 425 S SPRING ST NEW PARIS OH 47374 TREASURER 2.00 0 0 0 JEFF ALLEN 97 S LIBERTY ST CAMDEN OH 45311 DIRECTOR 1.00 0 0 0 JANET CRELIN 809 W MAIN ST EATON OH 45320 DIRECTOR 1.00 0 0 0 AMY HALE 4513 CAMDEN RD EATON OH 45320 DIRECTOR 1.00 0 0 0 CLAYTON GENTH 404 CHESTNUT DR EATON OH 45320 EXECUTIVE DIRECTOR 40.00 42887 0 0 NONE 0 NONE 0 HOME IS THE FOUNDATION WAS FORMED TO MEET THE CRITICAL SHORTAGE OF AFFORDABLE HOUSING OPTIONS IN RURAL PREBLE COUNTY, OHIO BY PROVIDING AFFORDABLE HOUSING, SENIOR HOME REPAIR, AND HOMELESS SERVICES.AFFORDABLE HOUSING RENTALS - HIT FOUNDATION OWNS AND MANAGES RENTAL PROPERTIES THROUGHOUT PREBLE COUNTY THAT ARE MADE AVAILABLE FOR FAMILIES AT AFFORDABLE RATES. THE HOUSES ARE WELL MAINTAINED AND SET THE STANDARD FOR SAFE, QUALITY, AFFORDABLE PROPERTIES A FAMILY CAN CALL HOME. BECAUSE DEMAND FOR AFFORDABLE HOUSING IN THE COUNTY IS SO HIGH, CLIENTS ARE PLACED ON A WAITING LIST AND MOVE IN AS PROPERTIES BECOME AVAILABLE. 397864 HOMELESS SERVICES - THE FOUNDATION BEGAN OFFERING HOMELESS SERVICES FOR PREBLE COUNTY RESIDENTS IN MARCH, 2015. IN OCTOBER, 2015 THE FOUNDATION OPENED ITS HOMELESS SERVICES SHELTER. THE SHELTER SERVES AS A TEMPORTY SHELTER FACILITY FOR HOMELESS CLIENTS IN PREBLE COUNTY.CLIENTS MEET REGULARLY WITH SHELTER STAFF AND A CASE MANAGER TO WORK TOWARD THEIR HOUSING NEEDS. THEY ARE EXPECTED TO MEET WEEKLY GOALS FOCUSING ON HOUSING, IN ORDER TO OBTAIN HOUSING WITHIN 30-45 DAYS. CLIENTS ARE ALSO EXPECTED TO FOLLOW A DAILY SCHEDULE AND MUST AGREE TO ADHERE TO SHELTER RULES. 287121 SENIOR HOME REPAIR - SINCE ITS INCEPTION IN 2013, THE SENIOR HOME REPAIR PROGRAM HAS PROVIDED HUNDREDS OF ESSENTIAL HOME REPAIRS FOR SENIORS IN PREBLE COUNTY. THE INTENT OF THE PROGRAM IS TO UTILIZE LOCAL VOLUNTEERS ALONG WITH MONETARY AND MATERIAL DONATIONS TO COMPLETE SENIOR HOME REPAIRS/MODIFICATIONS.THE NEED FOR THIS TYPE OF PROGRAM WAS EVIDENCE IN THE 2013 PREBLE COUNTY CONSOLIDATED PLAN WHERE IT WAS NOTED THAT: MORE THAN 50% OF THE HOMES ARE OWNED BY INDIVIDUALS AGE 60 OR MORE: MORE THAN 33% OF THE POPULATION ARE IN THE EXTREMELY LOW TO MODERATE INCOME LEVELS AND; OVER 44% OF THE HOUSING STOCK IN THE COUNTY WAS BUILT PRIOR TO 1960. 215813 0 0 651290 0 651290 0 0 651290 150000 501290 25065 X 901145 0 901145 0 901145 2003-01-01 X 35 0 0 0 35 30 0 0 0 30 901145 816219 734531 890564 3342459 0 0 0 0 0 901145 816219 734531 890564 3342459 5119268 5040633 5015611 5111145 20286657 0 0 0 0 0 0 MARY BULLEN CLAYTON GENTH - HIT FOUNDATION 111 W SOMERS ST EATON OH 45320 9374720500 APPLICATION CAN BE DONE IN PERSON AT 111 W. SOMERS ST. EATON, OH OR YOU AN HAVE AN APPLICATION MAILED TO YOU BY CALLING 937-472-0500 CLIENTS ARE SEEN ON A FIRST COME FIRST SERVE BASIS SERVICE AREA IS EATON AND PREBLE COUNTY, OHIO 0 0 14 2639 14 3738 RENTAL 299639 0 6377 299639 306016 11A INCOME FROM AFFORDABLE RATE RENTAL PROPERTIES 0 0 0 0 0 0 0 0 0 0 X X 1 BULLEN ULTRASONICS 1301 MILLER WILLIAMS RD EATON OH 45320 10000 X 2 HENNY PENNY 1219 US 35 EATON OH 45320 20000 X 3 MARY A BULLEN 4388 EIDSON RD CAMDEN OH 45311 600000 X 10445 0 10445 0 CASH NEEDED FOR CURRENT OPERATION OF PROGRAMS AND REPAIR AND MAINTENANCE ON 63 PROPERTIES COMPUTER, PRINTER 2004-08-17 4530 4530 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2005-03-01 2784 2784 200DB 7.000000000000 0 0 0 OFFICE EQUIPMENT 2005-12-31 1162 1162 200DB 5.000000000000 0 0 0 OFFICE EQUIPMENT - PRESTG 2006-05-02 2700 2700 200DB 5.000000000000 0 0 0 OFFICE EQUIPMENT - PC 2006-10-13 2000 2000 200DB 5.000000000000 0 0 0 SERVER BATTERY BACKUP 2007-02-02 378 378 200DB 5.000000000000 0 0 0 DELL COMPUTER 2007-06-06 1206 1206 200DB 5.000000000000 0 0 0 PRESTIGE TELEPHONE 2007-06-07 225 225 200DB 7.000000000000 0 0 0 DIGITAL CAMERA 2007-07-03 200 200 200DB 5.000000000000 0 0 0 COMPUTER MONITOR 2007-07-15 248 248 200DB 5.000000000000 0 0 0 SAUDER DESKS 2007-06-08 220 220 200DB 7.000000000000 0 0 0 SNOW BLOWER 2007-12-17 619 563 200DB 5.000000000000 0 0 0 DELL COMPUTER, MONITOR 2007-12-17 1154 1039 200DB 5.000000000000 0 0 0 5' X 8' OPEN BED TRAILER 2008-08-11 705 441 150DB 15.000000000000 47 0 47 320 W HIGH - LAND 2004-10-30 7890 L 0 0 0 318 E HIGH - LAND 2004-09-30 9875 L 0 0 0 128 E WADSWORTH - LAND 2004-08-30 10352 L 0 0 0 820 GARFIELD - LAND 2004-09-30 10805 L 0 0 0 607 AUKERMAN - LAND 2004-08-30 11207 L 0 0 0 1001 AUKERMAN 2004-08-30 11287 L 0 0 0 616 AUKERMAN - LAND 2008-08-04 11659 L 0 0 0 818 N BARRON - LAND 2004-07-30 12567 L 0 0 0 1412 MARILYN - LAND 2004-03-26 15090 L 0 0 0 97 LIBERTY - LAND 2004-08-30 15611 L 0 0 0 112 S COURT - LAND 2003-04-01 15815 L 0 0 0 125 E WADSWORTH - LAND 2004-03-10 15842 L 0 0 0 1751 BARRON - LAND 2004-11-17 19705 L 0 0 0 300 E MAIN - LAND 2003-04-01 20174 L 0 0 0 328 DEEM - LAND 2004-07-30 20668 L 0 0 0 204 E MAIN - LAND 2003-04-01 22163 L 0 0 0 1001 AUKERMAN 2004-08-30 47000 22858 SL 27.500000000000 1709 0 1709 112 S COURT - BUILDING 2003-04-01 55350 29606 SL 27.500000000000 2013 0 2013 112 S COURT - CAPITAL IMPR 2008-06-11 2695 1709 150DB 15.000000000000 179 0 179 125 E WADSWORTH - BUILDING 2004-03-10 70000 35105 SL 27.500000000000 2545 0 2545 125 E WADSWORTH - APPLIANCE 2007-09-21 635 609 200DB 5.000000000000 0 0 0 125 E WADSWORTH - A - APPLIANCE 2007-06-22 463 463 200DB 5.000000000000 0 0 0 125 E WADSWORTH - B - FRIDGE 2007-05-25 376 376 200DB 5.000000000000 0 0 0 125 E WADSWORTH C - FRIDGE 2007-05-25 376 376 200DB 5.000000000000 0 0 0 125 E WADSWORTH C - STOVE 2007-05-25 220 220 200DB 5.000000000000 0 0 0 125 E WADSWORTH CAP IMPROV 2004-06-01 36098 17778 SL 27.500000000000 1312 0 1312 125 E WADSWORTH - ELECTRIC 2007-06-07 3600 1381 SL 27.500000000000 131 0 131 125 E WADSWORTH - HEATING 2006-11-01 6900 2792 SL 27.500000000000 251 0 251 125 E WADSWORTH - REHAB 2007-02-23 13660 5404 SL 27.500000000000 497 0 497 125 E WADSWORTH - REHAB 2007-10-05 1265 470 SL 27.500000000000 46 0 46 128 E WADSWORTH - BUILDING 2004-08-30 47000 22858 SL 27.500000000000 1709 0 1709 128 E WADSWORTH - RANGE 2008-09-04 298 298 200DB 5.000000000000 0 0 0 128 E WADSWORTH -WINDOWS 2008-08-26 2860 1790 150DB 15.000000000000 190 0 190 128 E WADSWORTH - APPLIANCES 2004-09-01 897 897 200DB 5.000000000000 0 0 0 128 E WADSWORTH - CAP IMPR 2004-09-01 2685 1300 SL 27.500000000000 97 0 97 128 E WADSWORTH - HW FLR 2008-08-01 4828 4548 200DB 10.000000000000 280 0 280 1412 MARILYN - BATH REMODEL 2007-09-12 1800 671 SL 27.500000000000 65 0 65 1412 MARILYN - BUILDING 2004-03-26 61000 30592 SL 27.500000000000 2218 0 2218 1412 MARILYN - IMPROVEMENTS 2004-05-01 6590 3267 SL 27.500000000000 239 0 239 1748 WASH LAND - APPLIANCE 2007-06-28 4298 4298 200DB 5.000000000000 0 0 0 1748 WASH LAND - 50-52 2006-02-28 209584 90495 SL 27.500000000000 7621 0 7621 300 E MAIN - GUTTER 2008-08-25 1225 768 150DB 15.000000000000 81 0 81 300 E MAIN - VINYL SOFFIT 2008-08-25 2525 1182 150DB 20.000000000000 126 0 126 300 E MAIN - CAP IMPROV 2004-03-30 7425 3724 SL 27.500000000000 270 0 270 300 E MAIN - FURNACE 2006-12-21 2670 1071 SL 27.500000000000 97 0 97 300 E MAIN - RENOVATION 2005-02-04 3263 1530 SL 27.500000000000 118 0 118 300 E MAIN 2003-04-01 70610 37763 SL 27.500000000000 2567 0 2567 318 E HIGH 2004-09-30 41000 19817 SL 27.500000000000 1491 0 1491 318 E HIGH - CAP IMP 2004-12-16 25500 12091 SL 27.500000000000 927 0 927 320 W HIGH 2004-10-30 30000 14410 SL 27.500000000000 1091 0 1091 320 W HIGH - FURNACE 2007-10-16 2200 1499 150DB 15.000000000000 146 0 146 320 W HIGH - CAP IMPR 2004-12-16 6800 3223 SL 27.500000000000 247 0 247 320 W HIGH - RENOVATION 2005-01-06 10100 4758 SL 27.500000000000 367 0 367 328 DEEM - AC 2008-10-06 1600 1473 200DB 10.000000000000 127 0 127 328 DEEM - CARPET 2005-03-29 987 987 200DB 7.000000000000 0 0 0 328 DEEM - RENOVATIONS 2005-02-22 2921 1367 SL 27.500000000000 106 0 106 328 DEEM - RENOVATIONS 2005-02-04 7900 3697 SL 27.500000000000 287 0 287 328 DEEM - APT BLDG 2004-07-30 100000 48937 SL 27.500000000000 3637 0 3637 328 DEEM - SECURITY 2004-11-05 4828 2307 SL 27.500000000000 176 0 176 607 AUKERMAN 2004-08-30 45000 21884 SL 27.500000000000 1637 0 1637 616 AUKERMAN 2008-08-04 61281 20897 SL 27.500000000000 2228 0 2228 818 N BARRON - FURNACE 2004-10-18 3538 1702 SL 27.500000000000 128 0 128 818 N BARRON - BUILDING 2004-07-30 53000 25936 SL 27.500000000000 1927 0 1927 818 N BARRON - RANGE 2008-08-25 298 298 200DB 5.000000000000 0 0 0 818 N BARRON - FRIDGE 2008-08-25 398 398 200DB 5.000000000000 0 0 0 818 N BARRON - BATH REHAB 2007-06-28 3175 1215 SL 27.500000000000 115 0 115 818 N BARRON - MECHANICAL 2007-07-20 1005 385 SL 27.500000000000 37 0 37 820 GARFIELD - BUILDING 2004-09-30 50000 24166 SL 27.500000000000 1818 0 1818 820 GARFIELD - CAP IMP 2004-12-16 4200 1994 SL 27.500000000000 153 0 153 97 LIBERTY - BUILDING 2004-08-30 61000 29667 SL 27.500000000000 2218 0 2218 97 LIBERTY - REBUILD CHMN 2008-02-08 2201 1725 150DB 15.000000000000 147 0 147 97 LIBERTY - ROOF 2008-09-19 7525 3494 150DB 20.000000000000 376 0 376 97 LIBERTY - CAP IMP 2004-09-01 10855 5248 SL 27.500000000000 395 0 395 97 LIBERTY - CAP IMP 2008-05-23 1200 770 150DB 15.000000000000 80 0 80 1751 BARRON - CARPET 2005-06-13 1980 1980 200DB 7.000000000000 0 0 0 1751 BARRON - HVAC 2005-08-10 7089 7089 200DB 7.000000000000 0 0 0 1751 BARRON - LAND IMPROV 2006-03-21 8650 6869 150DB 15.000000000000 509 0 509 1751 BARRON - LAND IMPROV 2005-06-27 1930 1645 150DB 15.000000000000 114 0 114 1751 BARRON - RENOVATION 2005-03-29 5000 1639 SL 39.000000000000 128 0 128 1751 BARRON - RENOVATION 2005-06-13 7905 2544 SL 39.000000000000 202 0 202 1751 BARRON - RENOVATION 2005-08-10 1969 622 SL 39.000000000000 50 0 50 1751 BARRON - RENOVATION 2005-12-31 1040 1040 200DB 7.000000000000 0 0 0 1751 BARRON - BUILDING 2004-11-17 90000 30291 SL 39.000000000000 2307 0 2307 1751 BARRON - FURNACE 2005-03-01 3435 3435 200DB 10.000000000000 0 0 0 1751 BARRON - WALKS/CURBS 2005-09-20 3611 3078 150DB 15.000000000000 213 0 213 1751 BARRON - WATER LINE 2005-09-20 1199 1022 150DB 15.000000000000 71 0 71 1751 BARRON - SIGNAGE 2005-07-08 1000 1000 200DB 7.000000000000 0 0 0 318 E HIGH - WATER HEATER 2009-03-31 613 613 200DB 7.000000000000 0 0 0 1751 BARRON - NEW OFFICE 2009-04-30 2679 600 SL 39.000000000000 68 0 68 112 S COURT IMPROVEMENTS 2009-04-30 4603 1457 SL 27.500000000000 167 0 167 318 E HIGH - BATHROOM REMOD 2009-06-30 2888 897 SL 27.500000000000 105 0 105 318 E HIGH - FURNACE 2009-07-31 2500 770 SL 27.500000000000 91 0 91 128 WADSWORTH - FURNACE 2009-07-31 2535 779 SL 27.500000000000 92 0 92 320 W HIGH - FREEZER 2009-08-31 454 454 200DB 7.000000000000 0 0 0 320 W HIGH - RANGE 2009-08-31 359 359 200DB 7.000000000000 0 0 0 320 W HIGH - FLOORING 2009-08-31 2556 2556 200DB 7.000000000000 0 0 0 320 W HIGH - IMPROVEMENTS 2009-08-31 11544 3516 SL 27.500000000000 420 0 420 201 N MAPLE - DISHWASHER 2010-01-13 798 798 200DB 5.000000000000 0 0 0 201 N MAPLE - CARPET 2010-01-20 768 768 200DB 7.000000000000 0 0 0 1412 MARILYN - FLOORING 2010-01-27 1380 1380 200DB 7.000000000000 0 0 0 1751 BARRON - FLOORING 2010-02-10 1360 1360 200DB 7.000000000000 0 0 0 1412 MARILYN - FLOORING 2010-03-01 1865 1865 200DB 7.000000000000 0 0 0 LAPTOP COMPUTER 2010-12-15 915 915 200DB 5.000000000000 0 0 0 208 ADA DOTY 2010-12-31 4075 1043 SL 27.500000000000 148 0 148 1750 WASH LAND - CARPET 2010-11-23 1360 1360 200DB 7.000000000000 0 0 0 1752 WASH LAND - CARPET 2010-12-14 1737 1737 200DB 7.000000000000 0 0 0 1752 WASH LAND - DISHWASHER 2010-06-01 443 443 200DB 7.000000000000 0 0 0 320 W HIGH - IMPROVEMENTS 2010-06-15 21189 5809 SL 27.500000000000 771 0 771 607 AUKERMAN - WATER HEATER 2010-05-03 595 595 200DB 7.000000000000 0 0 0 616 AUKERMAN - IMPROVEMENTS 2010-06-23 2480 680 SL 27.500000000000 90 0 90 820 GARFIELD - GUTTER 2010-05-01 756 208 SL 27.500000000000 27 0 27 OP-SS - REFRIGERATOR 2010-06-01 650 650 200DB 7.000000000000 0 0 0 300 E MAIN - AC 2010-05-27 1900 526 SL 27.500000000000 69 0 69 300 E MAIN - STORM DOORS 2010-08-09 1082 289 SL 27.500000000000 40 0 40 321 E DECATUR - SHED 2010-07-27 1760 1760 200DB 7.000000000000 0 0 0 418 JUDY - EARNEST MONEY 2010-12-31 1000 255 SL 27.500000000000 37 0 37 1412 MARILYN - NEW ROOF 2010-05-03 2467 685 SL 27.500000000000 90 0 90 CUB RIDER 42 2011-01-12 1499 1432 200DB 7.000000000000 67 0 67 SNOW BLADE 46 2011-01-12 300 287 200DB 7.000000000000 13 0 13 SS - FURNACE 2011-05-14 2723 656 SL 27.500000000000 99 0 99 SS - FLOORING 2011-12-21 1253 1197 200DB 7.000000000000 56 0 56 125 E WADSWORTH - CARPET 2011-09-01 2681 2561 200DB 7.000000000000 120 0 120 820 GARFIELD - REMODEL BATH 2011-05-09 2148 517 SL 27.500000000000 79 0 79 1001 AUKERMAN - NEW WINDOW 1/4/2011 2011-01-04 1218 307 SL 27.500000000000 44 0 44 318 E HIGH - FLOOR AND SUBFLOO 2011-03-08 1645 1572 200DB 7.000000000000 73 0 73 318 E HIGH - NEW FRONT DOOR 2011-02-15 770 193 SL 27.500000000000 28 0 28 318 E HIGH - PLUMBING 2011-06-17 1519 361 SL 27.500000000000 55 0 55 1751 BARRON - HVAC 2011-01-01 2188 554 SL 27.500000000000 80 0 80 208 ADA DOTY - BUILDING 2011-11-01 29184 6500 SL 27.500000000000 1061 0 1061 217 E DECATUR - BUILDING 2012-03-16 16774 3533 SL 27.500000000000 610 0 610 217 E DECATUR - LAND 2012-03-16 2960 L 0 0 0 125 E WADSWORTH A - IMPROVEMENTS 2012-02-20 5350 1143 SL 27.500000000000 195 0 195 125 E WADSWORTH B - IMPROVEMENTS 2012-08-23 2775 543 SL 27.500000000000 101 0 101 125 E WADSWORTH C - CABINETS 2012-02-07 2817 2440 200DB 7.000000000000 251 0 251 125 E WADSWORTH C - AC 2012-04-17 1898 394 SL 27.500000000000 69 0 69 125 E WADSWORTH C - IMPROVEMENTS 2012-11-01 2208 411 SL 27.500000000000 80 0 80 128 WADSWORTH - NEW ROOF 2012-02-05 3525 753 SL 27.500000000000 128 0 128 128 WADSWORTH - STOOPS 2012-05-23 1400 287 SL 27.500000000000 51 0 51 BATH REMODEL 2012-06-26 1830 369 SL 27.500000000000 67 0 67 1412 MARILYN - WINDOWS 2012-01-19 2350 509 SL 27.500000000000 85 0 85 1412 MARILYN -DRIVEWAY 2012-02-06 3000 1100 150DB 15.000000000000 200 0 200 300 E MIAN - FLOORING 2012-01-12 8532 7390 200DB 7.000000000000 761 0 761 300 E MAIN - WINDOWS 2002-01-19 12364 2698 SL 27.500000000000 450 0 450 300 E MAIN - ELECT IMPROV 2012-04-24 2402 498 SL 27.500000000000 88 0 88 300 E MAIN - BATHROOM REMOD 2012-06-25 4060 819 SL 27.500000000000 147 0 147 300 E MAIN - PAINTING 2012-08-06 4625 4006 200DB 7.000000000000 413 0 413 318 E HIGH - FLOORING 2012-01-12 3240 2806 200DB 7.000000000000 289 0 289 318 E HIGH - GUTTERS,GARAGE 2012-02-24 2400 512 SL 27.500000000000 87 0 87 318 E HIGH - IMPROVEMENTS 2012-05-25 1526 312 SL 27.500000000000 55 0 55 318 E HIGH - IMPROVEMENTS 2012-09-04 2714 523 SL 27.500000000000 98 0 98 318 E HIGH - IMPROVEMENTS 2012-10-31 1150 218 SL 27.500000000000 42 0 42 320 W HIGH - SHED 2012-04-03 1315 273 SL 27.500000000000 48 0 48 320 W HIGH - AC 2012-04-19 2498 518 SL 27.500000000000 91 0 91 607 AUKERMAN - IMPROVEMENTS 2012-11-30 1500 280 SL 27.500000000000 55 0 55 616 AUKERMAN - FLOORING 2012-01-12 2542 2202 200DB 7.000000000000 227 0 227 616 AUKERMAN - WINDOWS 2012-01-19 2058 446 SL 27.500000000000 75 0 75 616 AUKERMAN - SIDING/GUTTER/S 2012-02-24 3500 747 SL 27.500000000000 127 0 127 616 AUKERMAN - IMPROVEMENTS 2012-12-07 2238 410 SL 27.500000000000 81 0 81 818 N BARRON - ROOF 2012-03-08 7070 1489 SL 27.500000000000 257 0 257 818 N BARRON - AC 2012-05-21 1975 404 SL 27.500000000000 72 0 72 818 N BARRON - ELEC IMPROV 2012-07-02 1105 219 SL 27.500000000000 40 0 40 818 N BARRON - IMPROVEMENTS 2012-12-06 2899 531 SL 27.500000000000 105 0 105 217 E DECATUR - WINDOWS 2012-04-25 9756 2025 SL 27.500000000000 355 0 355 217 E DECATUR - AC 2012-06-07 11787 2375 SL 27.500000000000 429 0 429 217 E DECATUR - ROOF 2012-05-15 10450 2138 SL 27.500000000000 380 0 380 217 E DECATUR - FLOORING 2012-05-24 2966 2569 200DB 7.000000000000 265 0 265 217 E DECATUR - PAINTING 2012-06-11 1660 1438 200DB 7.000000000000 148 0 148 217 E DECATUR - BATHROOM RE 2012-06-05 3728 751 SL 27.500000000000 136 0 136 217 E DECATUR - INSULATION 2012-09-24 1142 220 SL 27.500000000000 42 0 42 217 E DECATUR - IMPROVEMENTS 2012-06-05 18985 3825 SL 27.500000000000 691 0 691 128 WADSWORTH - SHED 2013-06-04 1332 1035 200DB 7.000000000000 119 0 119 208 ADA DOTY - SHED 2013-06-05 1785 1387 200DB 7.000000000000 159 0 159 304 LIBERTY - UPGRADE ELECT 2013-07-17 2830 459 SL 27.500000000000 103 0 103 607 AUKERMAN - FLOORING 2013-02-28 1734 1634 200DB 5.000000000000 100 0 100 607 AUKERMAN - WINDOWS 2013-08-15 1470 234 SL 27.500000000000 53 0 53 607 AUKERMAN - WINDOWS 2013-12-12 1215 179 SL 27.500000000000 44 0 44 818 N BARRON - SHED 2013-06-04 1332 1035 200DB 7.000000000000 119 0 119 820 GARFIELD - SIDING WRAP 2013-05-15 2548 429 SL 27.500000000000 92 0 92 820 GARFIELD - CONCRETE DRIVEW 2013-05-30 2073 349 SL 27.500000000000 75 0 75 820 GARFIELD - WINDOWS 2013-06-30 1930 319 SL 27.500000000000 70 0 70 97 LIBERTY - FOUNDATION 2013-06-17 3047 503 SL 27.500000000000 111 0 111 97 LIBERTY - RUBBER ROOF 2013-07-06 1790 290 SL 27.500000000000 65 0 65 300 LIBERTY - LAND 2013-11-27 15617 L 0 0 0 300 LIBERTY - BUILDING 2013-11-27 59826 8974 SL 27.500000000000 2175 0 2175 304 LIBERTY - LAND 2013-05-29 10000 L 0 0 0 304 LIBERTY - BUILDING 2013-05-29 40000 6727 SL 27.500000000000 1455 0 1455 1449 WOODDALE - LAND 2013-12-26 8171 L 0 0 0 1449 WOODDALE - BUILDING 2013-12-26 40760 5991 SL 27.500000000000 1482 0 1482 602 CEDAR - LAND 2013-12-26 5484 L 0 0 0 602 CEDAR - BUILDING 2013-12-26 24484 3598 SL 27.500000000000 891 0 891 102 DEBBIE - BUILDING 2014-08-15 487769 59863 SL 27.500000000000 17737 0 17737 102 DEBBIE - LAND 2014-08-15 180407 L 0 0 0 215 E DECATUR - LAND 2014-05-29 10417 L 0 0 0 313 LITTLE LEAGUE - LAND 2014-02-04 16740 L 0 0 0 313 LITTLE LEAGUE - BUILDING 2014-02-04 45260 6378 SL 27.500000000000 1645 0 1645 REMOVABLE RAMP SYSTEM 2014-08-04 4512 3103 200DB 7.000000000000 402 0 402 208 ADA DOTY - LAND 2010-12-31 19720 L 0 0 0 208 ADA DOTY - IMPROVEMENTS 2011-11-01 85650 19207 SL 27.500000000000 3115 0 3115 321 E DECATUR - LAND 2010-09-01 14470 L 0 0 0 321 E DECATUR - IMPROV 2010-09-01 62409 16546 SL 27.500000000000 2269 0 2269 418 JUDY - LAND 2010-10-01 16693 L 0 0 0 418 JUDY - IMPROV 2010-10-01 58528 15458 SL 27.500000000000 2128 0 2128 304 DONNA - LAND 2014-10-24 9400 L 0 0 0 304 DONNA - BUILDING 2014-10-24 57600 6720 SL 27.500000000000 2095 0 2095 721/721 E HIGH - LAND 2014-10-15 16080 L 0 0 0 721/725 E HIGH 2014-10-15 147500 17208 SL 27.500000000000 5364 0 5364 102 DEBBIE MKT - CARPET #11 2014-11-07 3500 2895 200DB 5.000000000000 403 0 403 102 DEBBIE MKT - #13 2014-10-27 3500 2895 200DB 5.000000000000 403 0 403 CARPET #102 2014-10-27 3500 2895 200DB 5.000000000000 403 0 403 217 E DECATUR - REPLACE SEWE 2014-12-16 5818 644 SL 27.500000000000 211 0 211 1412 MARILYN - HEATING COOLING 2014-05-15 4772 629 SL 27.500000000000 174 0 174 313 LITTLE LEAGUE - HVAC 2014-03-11 5196 716 SL 27.500000000000 189 0 189 318 E HIGH - AC 2014-07-20 2578 324 SL 27.500000000000 94 0 94 320 W HIGH - SIDEWALK 2014-06-26 2559 787 150DB 15.000000000000 177 0 177 616 AUKERMAN - HVAC 2014-03-31 2500 345 SL 27.500000000000 91 0 91 616 AUKERMAN - CABINETS 2014-06-23 4922 3384 200DB 7.000000000000 440 0 440 820 GARFIELD - HVAC 2014-05-20 4672 616 SL 27.500000000000 170 0 170 SERVER 2014-01-27 4416 3653 200DB 5.000000000000 508 0 508 VEHICLES - 1995 FORD VAN 2014-06-11 8000 6618 200DB 5.000000000000 921 0 921 2009 US 127 - LAND 2015-01-30 15476 L 0 0 0 2009 US 127 - BUILDING 2015-01-30 95069 10227 SL 27.500000000000 3457 0 3457 425 LITTLE LEAGUE - LAND 2015-07-17 13500 L 0 0 0 425 LITTLE LEAGUE - BUILDING 2015-07-17 76596 6847 SL 27.500000000000 2786 0 2786 1121 N MAPLE - LAND 2015-07-17 9000 L 0 0 0 1121 N MAPLE - BUILDING 2015-07-17 91096 8143 SL 27.500000000000 3313 0 3313 HOMELESS SHELTER 2015-11-06 180092 9813 SL 39.000000000000 4617 0 4617 300 E MAIN - RUBBER ROOF 2015-11-20 2925 226 SL 27.500000000000 106 0 106 102 DEBBIE MKT -FLOORING #6 2015-12-22 7854 5592 200DB 5.000000000000 905 0 905 1449 WOODDALE - FLOORING 2015-12-10 2235 1591 200DB 5.000000000000 258 0 258 602 CEDAR - FLOORING 2015-12-10 1252 891 200DB 5.000000000000 144 0 144 102 DEBBIE - FENCE 2015-03-24 9062 2089 150DB 15.000000000000 697 0 697 102 DEBBIE - WINDOWS 2015-05-06 12071 1152 SL 27.500000000000 439 0 439 102 DEBBIE MKT - FLOORING #1 2015-04-13 4526 3223 200DB 5.000000000000 521 0 521 102 DEBBIE MKT - FLOORING #5 2015-08-04 4528 3224 200DB 5.000000000000 521 0 521 102 DEBBIE MKT - FLOORING #9 2015-09-27 4202 2992 200DB 5.000000000000 484 0 484 1748 WASH LAND - FLOOR 2015-05-27 1752 1247 200DB 5.000000000000 202 0 202 1750 WASH LAND - FLOORIGN 2015-10-05 1200 854 200DB 5.000000000000 139 0 139 304 DONNA - FLOORING 2015-02-09 1509 1074 200DB 5.000000000000 174 0 174 304 LIBERTY - RUBBER ROOF 2015-10-23 2100 169 SL 27.500000000000 76 0 76 318 E HIGH - KITCHEN FLOOR 2015-09-22 1002 713 200DB 5.000000000000 116 0 116 721/725 HIGH - FURNACE 2015-04-30 3920 2206 200DB 7.000000000000 490 0 490 721/725 HIGH - FURNACE 2015-04-30 3920 2206 200DB 7.000000000000 490 0 490 820 GARFIELD - FLOORING 2015-09-10 4130 2940 200DB 5.000000000000 476 0 476 SS - FLOORING 2015-09-09 8966 6384 200DB 5.000000000000 1033 0 1033 OWNED PROP - APPLIANCES 2015-09-22 14614 10405 200DB 5.000000000000 1684 0 1684 TELEPHONE SYSTEM 2015-07-03 6992 4978 200DB 5.000000000000 806 0 806 102 DEBBIE - WINDOWS 2015-05-06 12071 1170 SL 27.500000000000 439 0 439 102 DEBBIE TRANS - FLOORING #2 2015-10-13 4352 3098 200DB 5.000000000000 502 0 502 102 DEBBIE TRANS - FLOORING #2 2015-10-10 3927 2796 200DB 5.000000000000 452 0 452 102 DEBBIE MKT - FLOORING #4 2015-11-02 3927 2796 200DB 5.000000000000 452 0 452 102 DEBBIE MKT - FLOORING #10 2015-08-10 4558 3245 200DB 5.000000000000 525 0 525 102 DEBBIE TRANS - FLOORING #12 2015-06-23 4528 3224 200DB 5.000000000000 521 0 521 102 DEBBIE TRANS - FLOORING #14 2015-10-10 2561 1823 200DB 5.000000000000 295 0 295 102 DEBBIE TRANS - FLOORING #16 2015-10-22 3927 2796 200DB 5.000000000000 452 0 452 102 DEBBIE MKT - FLOORING #18 2015-09-10 4224 3007 200DB 5.000000000000 487 0 487 HOMELESS - ARCHITECT FEE 2015-10-06 33208 1845 SL 39.000000000000 851 0 851 HOMELESS - WORKSTATION 2015-10-12 1310 933 200DB 5.000000000000 151 0 151 HOMELESS - PHONE SYS 2015-09-30 4408 3138 200DB 5.000000000000 508 0 508 HOMELESS - SECURITY CAMERA 2015-09-30 5606 3154 200DB 7.000000000000 701 0 701 NEW SIGN FACES - CUSTOM ART 2015-06-05 1590 895 200DB 7.000000000000 198 0 198 1997 FORD ECONO CARGO VAN 2015-08-24 2108 1501 200DB 5.000000000000 243 0 243 MAINTENANCE VAN 2016-02-03 15283 7947 200DB 5.000000000000 2934 0 2934 102 DEBBIE MKT - FLOORING #7 2016-01-18 3927 2042 200DB 5.000000000000 754 0 754 102 DEBBIE MKT - FLOORING #15 2016-02-18 3927 2042 200DB 5.000000000000 754 0 754 102 DEBBIE MKT - FLOORING #3 2016-02-18 3927 2042 200DB 5.000000000000 754 0 754 418 JUDY - FURNACE 2016-03-07 5400 2094 200DB 7.000000000000 944 0 944 418 JUDY - CABINETS COUNTERTO 2016-03-03 4366 2270 200DB 5.000000000000 839 0 839 102 DEBBIE - GUTTER GUARDS 2016-03-21 2261 877 200DB 7.000000000000 395 0 395 1449 WOODDALE - AIR HANDLER 2016-05-03 2118 821 200DB 7.000000000000 371 0 371 2009US 127 - 2 CUBE STERLING IRON 2016-05-10 1488 577 200DB 7.000000000000 260 0 260 102 DEBBIE MKT - AC UNIT #11 2016-05-24 1600 620 200DB 7.000000000000 280 0 280 102 DEBBIE TRANS - AC UNIT #16 2016-05-26 1600 620 200DB 7.000000000000 280 0 280 102 DEBBIE MKT - AC UNIT #9 2016-05-31 1600 620 200DB 7.000000000000 280 0 280 2009 US RT 127 - PARKING LOT IMPR 2016-06-28 5800 841 150DB 15.000000000000 496 0 496 217 E DECATUR - LANDSCAPING 2016-06-28 2200 319 150DB 15.000000000000 188 0 188 1751 BARRON - FLOOR MAIN OFFIC 2016-07-05 7361 3828 200DB 5.000000000000 1413 0 1413 1751 BARRON - DERON'S OFFICE 2016-07-05 1305 678 200DB 5.000000000000 251 0 251 1121 N MAPLE - WATER HEATER 2016-07-14 1562 606 200DB 7.000000000000 273 0 273 102 DEBBIE - SECURITY LIGHTING 2016-07-18 1727 670 200DB 7.000000000000 302 0 302 418 JUDY - FLOORING 2016-07-20 2446 1272 200DB 5.000000000000 470 0 470 102 DEBBIE MKT - IMPROVEMEN 2016-07-31 3580 190 SL 27.500000000000 130 0 130 721 HIGH - FLOORING 2016-09-27 1860 967 200DB 5.000000000000 357 0 357 725 E HIGH - FLOORING 2016-09-27 1860 967 200DB 5.000000000000 357 0 357 112 S COURT - WASHER/DRYER 2016-12-01 1176 612 200DB 5.000000000000 225 0 225 2009 US RT 127 - NEW LEECH LINE 2016-12-15 3600 136 SL 27.500000000000 131 0 131 111 W SOMERS - BUILDING 2017-07-05 110121 1294 SL 39.000000000000 2824 0 2824 111 W SOMERS - LAND 2017-07-05 19433 L 0 0 0 111 W SOMERS - IMPROVEMENT 2017-09-29 20935 157 SL 39.000000000000 536 0 536 111 W SOMERS - SIGNAGE 2017-09-20 4568 653 200DB 7.000000000000 1118 0 1118 PHONE SYSTEM - 111 W SOMER 2017-10-31 6815 1363 200DB 5.000000000000 2181 0 2181 607 AUKERMAN - HVAC 2017-10-25 3225 461 200DB 7.000000000000 790 0 790 321 E DECATUR - FLOORING 2017-07-11 5189 1038 200DB 5.000000000000 1660 0 1660 313 LITTLE LEAGUE - BATHROOM R 12/20/2017 2017-12-20 2105 3 SL 27.500000000000 77 0 77 1750 WASH LAND - FLOORING & 2017-02-13 2906 581 200DB 5.000000000000 930 0 930 125 E WADSWORTH - HEATING & COOLIGN 2017-09-20 2089 298 200DB 7.000000000000 512 0 512 125 E WADSWORTH - HEATING & COOLING 2017-09-14 2089 298 200DB 7.000000000000 512 0 512 125 E WADSWORTH - BATHROOM REMODEL 2017-09-29 2900 414 200DB 7.000000000000 710 0 710 307 N CHERRY - RENOVATIONS 2017-12-19 403637 612 SL 27.500000000000 14677 0 14677 COMPUTER 2016-12-21 1085 467 200DB 5.000000000000 247 0 247 1222 PARK - SHOWER/FLOOR REPAIR 2018-01-19 3833 SL 27.500000000000 134 0 134 307 N CHERRY - RENOVATIONS 2018-02-14 4517 SL 27.500000000000 144 0 144 A/C UNIT - 111 W SOMERS ST 2018-05-02 5800 200DB 7.000000000000 829 0 829 1121 N MAPLE - FLOORING 2018-05-03 1668 200DB 5.000000000000 334 0 334 111 W SOMERS - LAND IMPROVE 2018-05-09 7750 150DB 15.000000000000 388 0 388 SS - FLOORING 2018-06-13 1702 200DB 5.000000000000 340 0 340 320 W HIGH - FLOORING 2018-08-29 2640 200DB 5.000000000000 528 0 528 102 DEBBIE - LANDSCAPING 2018-10-11 3133 150DB 15.000000000000 157 0 157 607 AUKERMAN - UPGRADE BREA 2018-12-08 1900 SL 27.500000000000 3 0 3 111 W SOMERS - AC UNIT 2018-05-02 2363 200DB 7.000000000000 339 0 339 FAN COIL FOR BACK STORAGE 2018-12-31 1375 200DB 7.000000000000 0 0 0 1222 PARK AVE 2018-12-31 2121 200DB 7.000000000000 0 0 0 COMPUTER, PRINTER 4530 4530 0 0 OFFICE FURNITURE 2784 2784 0 0 OFFICE EQUIPMENT 1162 1162 0 0 OFFICE EQUIPMENT - PRESTG 2700 2700 0 0 OFFICE EQUIPMENT - PC 2000 2000 0 0 SERVER BATTERY BACKUP 378 378 0 0 DELL COMPUTER 1206 1206 0 0 PRESTIGE TELEPHONE 225 225 0 0 DIGITAL CAMERA 200 200 0 0 COMPUTER MONITOR 248 248 0 0 SAUDER DESKS 220 220 0 0 SNOW BLOWER 619 563 56 56 DELL COMPUTER, MONITOR 1154 1039 115 115 5' X 8' OPEN BED TRAILER 705 488 217 217 320 W HIGH - LAND 7890 0 7890 7890 318 E HIGH - LAND 9875 0 9875 9875 128 E WADSWORTH - LAND 10352 0 10352 10352 820 GARFIELD - LAND 10805 0 10805 10805 607 AUKERMAN - LAND 11207 0 11207 11207 1001 AUKERMAN 11287 0 11287 11287 616 AUKERMAN - LAND 11659 0 11659 11659 818 N BARRON - LAND 12567 0 12567 12567 1412 MARILYN - LAND 15090 0 15090 15090 97 LIBERTY - LAND 15611 0 15611 15611 112 S COURT - LAND 15815 0 15815 15815 125 E WADSWORTH - LAND 15842 0 15842 15842 1751 BARRON - LAND 19705 0 19705 19705 300 E MAIN - LAND 20174 0 20174 20174 328 DEEM - LAND 20668 0 20668 20668 204 E MAIN - LAND 22163 0 22163 22163 1001 AUKERMAN 47000 24567 22433 22433 112 S COURT - BUILDING 55350 31619 23731 23731 112 S COURT - CAPITAL IMPR 2695 1888 807 807 125 E WADSWORTH - BUILDING 70000 37650 32350 32350 125 E WADSWORTH - APPLIANCE 635 609 26 26 125 E WADSWORTH - A - APPLIANCE 463 463 0 0 125 E WADSWORTH - B - FRIDGE 376 376 0 0 125 E WADSWORTH C - FRIDGE 376 376 0 0 125 E WADSWORTH C - STOVE 220 220 0 0 125 E WADSWORTH CAP IMPROV 36098 19090 17008 17008 125 E WADSWORTH - ELECTRIC 3600 1512 2088 2088 125 E WADSWORTH - HEATING 6900 3043 3857 3857 125 E WADSWORTH - REHAB 13660 5901 7759 7759 125 E WADSWORTH - REHAB 1265 516 749 749 128 E WADSWORTH - BUILDING 47000 24567 22433 22433 128 E WADSWORTH - RANGE 298 298 0 0 128 E WADSWORTH -WINDOWS 2860 1980 880 880 128 E WADSWORTH - APPLIANCES 897 897 0 0 128 E WADSWORTH - CAP IMPR 2685 1397 1288 1288 128 E WADSWORTH - HW FLR 4828 4828 0 0 1412 MARILYN - BATH REMODEL 1800 736 1064 1064 1412 MARILYN - BUILDING 61000 32810 28190 28190 1412 MARILYN - IMPROVEMENTS 6590 3506 3084 3084 1748 WASH LAND - APPLIANCE 4298 4298 0 0 1748 WASH LAND - 50-52 209584 98116 111468 111468 300 E MAIN - GUTTER 1225 849 376 376 300 E MAIN - VINYL SOFFIT 2525 1308 1217 1217 300 E MAIN - CAP IMPROV 7425 3994 3431 3431 300 E MAIN - FURNACE 2670 1168 1502 1502 300 E MAIN - RENOVATION 3263 1648 1615 1615 300 E MAIN 70610 40330 30280 30280 318 E HIGH 41000 21308 19692 19692 318 E HIGH - CAP IMP 25500 13018 12482 12482 320 W HIGH 30000 15501 14499 14499 320 W HIGH - FURNACE 2200 1645 555 555 320 W HIGH - CAP IMPR 6800 3470 3330 3330 320 W HIGH - RENOVATION 10100 5125 4975 4975 328 DEEM - AC 1600 1600 0 0 328 DEEM - CARPET 987 987 0 0 328 DEEM - RENOVATIONS 2921 1473 1448 1448 328 DEEM - RENOVATIONS 7900 3984 3916 3916 328 DEEM - APT BLDG 100000 52574 47426 47426 328 DEEM - SECURITY 4828 2483 2345 2345 607 AUKERMAN 45000 23521 21479 21479 616 AUKERMAN 61281 23125 38156 38156 818 N BARRON - FURNACE 3538 1830 1708 1708 818 N BARRON - BUILDING 53000 27863 25137 25137 818 N BARRON - RANGE 298 298 0 0 818 N BARRON - FRIDGE 398 398 0 0 818 N BARRON - BATH REHAB 3175 1330 1845 1845 818 N BARRON - MECHANICAL 1005 422 583 583 820 GARFIELD - BUILDING 50000 25984 24016 24016 820 GARFIELD - CAP IMP 4200 2147 2053 2053 97 LIBERTY - BUILDING 61000 31885 29115 29115 97 LIBERTY - REBUILD CHMN 2201 1872 329 329 97 LIBERTY - ROOF 7525 3870 3655 3655 97 LIBERTY - CAP IMP 10855 5643 5212 5212 97 LIBERTY - CAP IMP 1200 850 350 350 1751 BARRON - CARPET 1980 1980 0 0 1751 BARRON - HVAC 7089 7089 0 0 1751 BARRON - LAND IMPROV 8650 7378 1272 1272 1751 BARRON - LAND IMPROV 1930 1759 171 171 1751 BARRON - RENOVATION 5000 1767 3233 3233 1751 BARRON - RENOVATION 7905 2746 5159 5159 1751 BARRON - RENOVATION 1969 672 1297 1297 1751 BARRON - RENOVATION 1040 1040 0 0 1751 BARRON - BUILDING 90000 32598 57402 57402 1751 BARRON - FURNACE 3435 3435 0 0 1751 BARRON - WALKS/CURBS 3611 3291 320 320 1751 BARRON - WATER LINE 1199 1093 106 106 1751 BARRON - SIGNAGE 1000 1000 0 0 318 E HIGH - WATER HEATER 613 613 0 0 1751 BARRON - NEW OFFICE 2679 668 2011 2011 112 S COURT IMPROVEMENTS 4603 1624 2979 2979 318 E HIGH - BATHROOM REMOD 2888 1002 1886 1886 318 E HIGH - FURNACE 2500 861 1639 1639 128 WADSWORTH - FURNACE 2535 871 1664 1664 320 W HIGH - FREEZER 454 454 0 0 320 W HIGH - RANGE 359 359 0 0 320 W HIGH - FLOORING 2556 2556 0 0 320 W HIGH - IMPROVEMENTS 11544 3936 7608 7608 201 N MAPLE - DISHWASHER 798 798 0 0 201 N MAPLE - CARPET 768 768 0 0 1412 MARILYN - FLOORING 1380 1380 0 0 1751 BARRON - FLOORING 1360 1360 0 0 1412 MARILYN - FLOORING 1865 1865 0 0 LAPTOP COMPUTER 915 915 0 0 208 ADA DOTY 4075 1191 2884 2884 1750 WASH LAND - CARPET 1360 1360 0 0 1752 WASH LAND - CARPET 1737 1737 0 0 1752 WASH LAND - DISHWASHER 443 443 0 0 320 W HIGH - IMPROVEMENTS 21189 6580 14609 14609 607 AUKERMAN - WATER HEATER 595 595 0 0 616 AUKERMAN - IMPROVEMENTS 2480 770 1710 1710 820 GARFIELD - GUTTER 756 235 521 521 OP-SS - REFRIGERATOR 650 650 0 0 300 E MAIN - AC 1900 595 1305 1305 300 E MAIN - STORM DOORS 1082 329 753 753 321 E DECATUR - SHED 1760 1760 0 0 418 JUDY - EARNEST MONEY 1000 292 708 708 1412 MARILYN - NEW ROOF 2467 775 1692 1692 CUB RIDER 42 1499 1499 0 0 SNOW BLADE 46 300 300 0 0 SS - FURNACE 2723 755 1968 1968 SS - FLOORING 1253 1253 0 0 125 E WADSWORTH - CARPET 2681 2681 0 0 820 GARFIELD - REMODEL BATH 2148 596 1552 1552 1001 AUKERMAN - NEW WINDOW 1/4/2011 1218 351 867 867 318 E HIGH - FLOOR AND SUBFLOO 1645 1645 0 0 318 E HIGH - NEW FRONT DOOR 770 221 549 549 318 E HIGH - PLUMBING 1519 416 1103 1103 1751 BARRON - HVAC 2188 634 1554 1554 208 ADA DOTY - BUILDING 29184 7561 21623 21623 217 E DECATUR - BUILDING 16774 4143 12631 12631 217 E DECATUR - LAND 2960 0 2960 2960 125 E WADSWORTH A - IMPROVEMENTS 5350 1338 4012 4012 125 E WADSWORTH B - IMPROVEMENTS 2775 644 2131 2131 125 E WADSWORTH C - CABINETS 2817 2691 126 126 125 E WADSWORTH C - AC 1898 463 1435 1435 125 E WADSWORTH C - IMPROVEMENTS 2208 491 1717 1717 128 WADSWORTH - NEW ROOF 3525 881 2644 2644 128 WADSWORTH - STOOPS 1400 338 1062 1062 BATH REMODEL 1830 436 1394 1394 1412 MARILYN - WINDOWS 2350 594 1756 1756 1412 MARILYN -DRIVEWAY 3000 1300 1700 1700 300 E MIAN - FLOORING 8532 8151 381 381 300 E MAIN - WINDOWS 12364 3148 9216 9216 300 E MAIN - ELECT IMPROV 2402 586 1816 1816 300 E MAIN - BATHROOM REMOD 4060 966 3094 3094 300 E MAIN - PAINTING 4625 4419 206 206 318 E HIGH - FLOORING 3240 3095 145 145 318 E HIGH - GUTTERS,GARAGE 2400 599 1801 1801 318 E HIGH - IMPROVEMENTS 1526 367 1159 1159 318 E HIGH - IMPROVEMENTS 2714 621 2093 2093 318 E HIGH - IMPROVEMENTS 1150 260 890 890 320 W HIGH - SHED 1315 321 994 994 320 W HIGH - AC 2498 609 1889 1889 607 AUKERMAN - IMPROVEMENTS 1500 335 1165 1165 616 AUKERMAN - FLOORING 2542 2429 113 113 616 AUKERMAN - WINDOWS 2058 521 1537 1537 616 AUKERMAN - SIDING/GUTTER/S 3500 874 2626 2626 616 AUKERMAN - IMPROVEMENTS 2238 491 1747 1747 818 N BARRON - ROOF 7070 1746 5324 5324 818 N BARRON - AC 1975 476 1499 1499 818 N BARRON - ELEC IMPROV 1105 259 846 846 818 N BARRON - IMPROVEMENTS 2899 636 2263 2263 217 E DECATUR - WINDOWS 9756 2380 7376 7376 217 E DECATUR - AC 11787 2804 8983 8983 217 E DECATUR - ROOF 10450 2518 7932 7932 217 E DECATUR - FLOORING 2966 2834 132 132 217 E DECATUR - PAINTING 1660 1586 74 74 217 E DECATUR - BATHROOM RE 3728 887 2841 2841 217 E DECATUR - INSULATION 1142 262 880 880 217 E DECATUR - IMPROVEMENTS 18985 4516 14469 14469 128 WADSWORTH - SHED 1332 1154 178 178 208 ADA DOTY - SHED 1785 1546 239 239 304 LIBERTY - UPGRADE ELECT 2830 562 2268 2268 607 AUKERMAN - FLOORING 1734 1734 0 0 607 AUKERMAN - WINDOWS 1470 287 1183 1183 607 AUKERMAN - WINDOWS 1215 223 992 992 818 N BARRON - SHED 1332 1154 178 178 820 GARFIELD - SIDING WRAP 2548 521 2027 2027 820 GARFIELD - CONCRETE DRIVEW 2073 424 1649 1649 820 GARFIELD - WINDOWS 1930 389 1541 1541 97 LIBERTY - FOUNDATION 3047 614 2433 2433 97 LIBERTY - RUBBER ROOF 1790 355 1435 1435 300 LIBERTY - LAND 15617 0 15617 15617 300 LIBERTY - BUILDING 59826 11149 48677 48677 304 LIBERTY - LAND 10000 0 10000 10000 304 LIBERTY - BUILDING 40000 8182 31818 31818 1449 WOODDALE - LAND 8171 0 8171 8171 1449 WOODDALE - BUILDING 40760 7473 33287 33287 602 CEDAR - LAND 5484 0 5484 5484 602 CEDAR - BUILDING 24484 4489 19995 19995 102 DEBBIE - BUILDING 487769 77600 410169 410169 102 DEBBIE - LAND 180407 0 180407 180407 215 E DECATUR - LAND 10417 0 10417 10417 313 LITTLE LEAGUE - LAND 16740 0 16740 16740 313 LITTLE LEAGUE - BUILDING 45260 8023 37237 37237 REMOVABLE RAMP SYSTEM 4512 3505 1007 1007 208 ADA DOTY - LAND 19720 0 19720 19720 208 ADA DOTY - IMPROVEMENTS 85650 22322 63328 63328 321 E DECATUR - LAND 14470 0 14470 14470 321 E DECATUR - IMPROV 62409 18815 43594 43594 418 JUDY - LAND 16693 0 16693 16693 418 JUDY - IMPROV 58528 17586 40942 40942 304 DONNA - LAND 9400 0 9400 9400 304 DONNA - BUILDING 57600 8815 48785 48785 721/721 E HIGH - LAND 16080 0 16080 16080 721/725 E HIGH 147500 22572 124928 124928 102 DEBBIE MKT - CARPET #11 3500 3298 202 202 102 DEBBIE MKT - #13 3500 3298 202 202 CARPET #102 3500 3298 202 202 217 E DECATUR - REPLACE SEWE 5818 855 4963 4963 1412 MARILYN - HEATING COOLING 4772 803 3969 3969 313 LITTLE LEAGUE - HVAC 5196 905 4291 4291 318 E HIGH - AC 2578 418 2160 2160 320 W HIGH - SIDEWALK 2559 964 1595 1595 616 AUKERMAN - HVAC 2500 436 2064 2064 616 AUKERMAN - CABINETS 4922 3824 1098 1098 820 GARFIELD - HVAC 4672 786 3886 3886 SERVER 4416 4161 255 255 VEHICLES - 1995 FORD VAN 8000 7539 461 461 2009 US 127 - LAND 15476 0 15476 15476 2009 US 127 - BUILDING 95069 13684 81385 81385 425 LITTLE LEAGUE - LAND 13500 0 13500 13500 425 LITTLE LEAGUE - BUILDING 76596 9633 66963 66963 1121 N MAPLE - LAND 9000 0 9000 9000 1121 N MAPLE - BUILDING 91096 11456 79640 79640 HOMELESS SHELTER 180092 14430 165662 165662 300 E MAIN - RUBBER ROOF 2925 332 2593 2593 102 DEBBIE MKT -FLOORING #6 7854 6497 1357 1357 1449 WOODDALE - FLOORING 2235 1849 386 386 602 CEDAR - FLOORING 1252 1035 217 217 102 DEBBIE - FENCE 9062 2786 6276 6276 102 DEBBIE - WINDOWS 12071 1591 10480 10480 102 DEBBIE MKT - FLOORING #1 4526 3744 782 782 102 DEBBIE MKT - FLOORING #5 4528 3745 783 783 102 DEBBIE MKT - FLOORING #9 4202 3476 726 726 1748 WASH LAND - FLOOR 1752 1449 303 303 1750 WASH LAND - FLOORIGN 1200 993 207 207 304 DONNA - FLOORING 1509 1248 261 261 304 LIBERTY - RUBBER ROOF 2100 245 1855 1855 318 E HIGH - KITCHEN FLOOR 1002 829 173 173 721/725 HIGH - FURNACE 3920 2696 1224 1224 721/725 HIGH - FURNACE 3920 2696 1224 1224 820 GARFIELD - FLOORING 4130 3416 714 714 SS - FLOORING 8966 7417 1549 1549 OWNED PROP - APPLIANCES 14614 12089 2525 2525 TELEPHONE SYSTEM 6992 5784 1208 1208 102 DEBBIE - WINDOWS 12071 1609 10462 10462 102 DEBBIE TRANS - FLOORING #2 4352 3600 752 752 102 DEBBIE TRANS - FLOORING #2 3927 3248 679 679 102 DEBBIE MKT - FLOORING #4 3927 3248 679 679 102 DEBBIE MKT - FLOORING #10 4558 3770 788 788 102 DEBBIE TRANS - FLOORING #12 4528 3745 783 783 102 DEBBIE TRANS - FLOORING #14 2561 2118 443 443 102 DEBBIE TRANS - FLOORING #16 3927 3248 679 679 102 DEBBIE MKT - FLOORING #18 4224 3494 730 730 HOMELESS - ARCHITECT FEE 33208 2696 30512 30512 HOMELESS - WORKSTATION 1310 1084 226 226 HOMELESS - PHONE SYS 4408 3646 762 762 HOMELESS - SECURITY CAMERA 5606 3855 1751 1751 NEW SIGN FACES - CUSTOM ART 1590 1093 497 497 1997 FORD ECONO CARGO VAN 2108 1744 364 364 MAINTENANCE VAN 15283 10881 4402 4402 102 DEBBIE MKT - FLOORING #7 3927 2796 1131 1131 102 DEBBIE MKT - FLOORING #15 3927 2796 1131 1131 102 DEBBIE MKT - FLOORING #3 3927 2796 1131 1131 418 JUDY - FURNACE 5400 3038 2362 2362 418 JUDY - CABINETS COUNTERTO 4366 3109 1257 1257 102 DEBBIE - GUTTER GUARDS 2261 1272 989 989 1449 WOODDALE - AIR HANDLER 2118 1192 926 926 2009US 127 - 2 CUBE STERLING IRON 1488 837 651 651 102 DEBBIE MKT - AC UNIT #11 1600 900 700 700 102 DEBBIE TRANS - AC UNIT #16 1600 900 700 700 102 DEBBIE MKT - AC UNIT #9 1600 900 700 700 2009 US RT 127 - PARKING LOT IMPR 5800 1337 4463 4463 217 E DECATUR - LANDSCAPING 2200 507 1693 1693 1751 BARRON - FLOOR MAIN OFFIC 7361 5241 2120 2120 1751 BARRON - DERON'S OFFICE 1305 929 376 376 1121 N MAPLE - WATER HEATER 1562 879 683 683 102 DEBBIE - SECURITY LIGHTING 1727 972 755 755 418 JUDY - FLOORING 2446 1742 704 704 102 DEBBIE MKT - IMPROVEMEN 3580 320 3260 3260 721 HIGH - FLOORING 1860 1324 536 536 725 E HIGH - FLOORING 1860 1324 536 536 112 S COURT - WASHER/DRYER 1176 837 339 339 2009 US RT 127 - NEW LEECH LINE 3600 267 3333 3333 111 W SOMERS - BUILDING 110121 4118 106003 106003 111 W SOMERS - LAND 19433 0 19433 19433 111 W SOMERS - IMPROVEMENT 20935 693 20242 20242 111 W SOMERS - SIGNAGE 4568 1771 2797 2797 PHONE SYSTEM - 111 W SOMER 6815 3544 3271 3271 607 AUKERMAN - HVAC 3225 1251 1974 1974 321 E DECATUR - FLOORING 5189 2698 2491 2491 313 LITTLE LEAGUE - BATHROOM R 12/20/2017 2105 80 2025 2025 1750 WASH LAND - FLOORING & 2906 1511 1395 1395 125 E WADSWORTH - HEATING & COOLIGN 2089 810 1279 1279 125 E WADSWORTH - HEATING & COOLING 2089 810 1279 1279 125 E WADSWORTH - BATHROOM REMODEL 2900 1124 1776 1776 307 N CHERRY - RENOVATIONS 403637 15289 388348 388348 COMPUTER 1085 714 371 371 1222 PARK - SHOWER/FLOOR REPAIR 3833 134 3699 3699 307 N CHERRY - RENOVATIONS 4517 144 4373 4373 A/C UNIT - 111 W SOMERS ST 5800 829 4971 4971 1121 N MAPLE - FLOORING 1668 334 1334 1334 111 W SOMERS - LAND IMPROVE 7750 388 7362 7362 SS - FLOORING 1702 340 1362 1362 320 W HIGH - FLOORING 2640 528 2112 2112 102 DEBBIE - LANDSCAPING 3133 157 2976 2976 607 AUKERMAN - UPGRADE BREA 1900 3 1897 1897 111 W SOMERS - AC UNIT 2363 339 2024 2024 FAN COIL FOR BACK STORAGE 1375 0 1375 1375 1222 PARK AVE 2121 0 2121 2121 ADVERTISING 8635 0 3747 4888 BAD DEBT RENTAL 1932 0 0 1932 BANK FEES & CHARGES 612 0 612 0 DUES & SUBSCRIPTIONS 2792 0 1915 877 EQUIPMENT LEASE 5452 0 5452 0 FOOD SERVICE SUPPLIES 7239 0 0 7239 HOMELESS SERVICES 14245 0 0 14245 INSURANCE - GENERAL AND D&O 2412 0 0 2412 INSURANCE - PROPERTY 31633 0 3754 27879 JANITORIAL 824 0 521 303 MAINTENANCE & REPAIRS 55060 0 7429 47631 MEETINGS & MEALS 1485 0 1485 0 OFFICE SUPPLIES 8163 0 5068 3095 OTHER 16261 0 16261 0 TRAINING 7893 0 7893 0 POSTAGE 2295 0 1754 541 SENIOR HOME REPAIR PROGRAM 150472 0 0 150472 SPECIAL EVENTS 22843 0 22843 0 SUPPLIES 6713 0 135 6578 TELEPHONE & COMMUNICATIONS - NOT IN OCCUPANCY 4722 0 4628 94 TRANSPORTATION 1687 0 0 1687 UTILITIES - NOT IN OCCUPANCY 26405 0 6597 19808 VEHICLE EXPENSES 9025 0 9025 0 TRAVEL 15084 0 9868 5216 MISCELLANEOUS 5058 0 3911 1147 INTEREST ON NOTE RECEIVABLE 3738 3738 3738 RENTAL 299639 299639 RESIDENCE AT EAGLES POINT LLC 750000 762203 2015-10 2045-10 50.000000000000 AFFORDABLE HOUSING DEVELOPMENT REAL ESTATE 0 MARY A BULLEN 4388 EIDSON RD CAMDEN OH 45311 PAYROLL TAXES 41771 0 0 41771 PROPERTY TAX - RENTALS 56162 0 2561 53601 OTHER 162 0 162 0