2026-02-17T21:23:43-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990PF 2023-01-01 813811851 THE CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION CHUC 6196003756 2820 MAIN STREET CHULA VISTA CA 91911 ERNESTINA ALONSO CEO 6196003756 2026-02-09 1 0 PATRICIA J MAYER P00188643 8586271400 2023 2025-03-06 01:10:19Z X X 231168498 X X 57762 57762 133477 133766 19861337 17627688 19861337 132059 2264226 132059 611406 57946 20796041 18009221 295248 147624 147624 30283 15142 15142 191751 95876 95876 149187 62188 86999 72571 0 67571 23438 20843 2595 4969746 4397757 0 44133 1833 0 4886930 4357953 11473322 8110179 37807 22136609 17209395 453614 5762500 5762500 27899109 17209395 6216114 -7103068 799826 2 5 5 3866491 20738823 20738823 523757 592931 592931 500202 62074 62074 4136104 5234293 5234293 188658647 45767899 144362587 142890748 204538176 324469 2196 2196 153713612 169521070 231168498 83463927 105605658 685928 778044 84149855 106383702 X 0 0 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CORPORATIO 750 B STREET SUITE 2100 SAN DIEGO CA 92101 LEGAL 210675 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 ACCOUNTING 72216 0 0 5479507 3023267 204538176 213040950 0 105605658 107435292 1611529 105823763 5291188 5291188 11118 12793 23911 5267277 0 5267277 0 5267277 6216114 0 6216114 5267277 5477737 0 0 6216114 5477737 0 0 738377 0 0 0 0 0 0 0 0 4528900 0 0 0 X CASA DE AMPARO 325 BUENA CREEK RD SAN MARCOS CA 92069 PC FUNDING THEIR PROGRAMS AND SERVICES TO SUPPORT THOSE AFFECTED BY AND AT RISK OF CHILD ABUSE AND NEGLECT. 20000 COLLABORATIVE SUPPORT SERVICES INC PO BOX 61676 HONOLULU HI 96839 PC GENERAL SUPPORT 95000 EMERIL LAGASSE FOUNDATION 3801 CANAL ST STE 300 NEW ORLEANS LA 70119 PC GENERAL SUPPORT 65000 EMPOWERS AFRICA INC 2 BEEKMAN PLACE STE 18B NEW YORK NY 10022 PC GENERAL SUPPORT 50000 FESTIVAL OF CHILDREN FOUNDATION INC 3315 FAIRVIEW RD COSTA MESA CA 92626 PC BRINGS TOGETHER AND COORDINATES THE EFFORTS OF CHARITIES, COMPANIES AND INDIVIDUALS WHO ACTIVELY WORK TO IMPROVE THE LIVES OF CHILDREN. 45000 FOR OTHERS COLLECTIVE PO BOX 1673 FRANKLIN TN 37065 PC GENERAL SUPPORT 50000 GLOBAL CORALITION INC 24978 NORMANS WAY CALABASAS CA 91302 PC GENERAL SUPPORT 50000 GROSSMONT HOSPITAL FOUNDATION 3572 CORPORATE COURT SAN DIEGO CA 92123 PC GENERAL SUPPORT 7500 HOOPER COLLECTIVE INC 5154 MICHAEL ANTHONY LANE CINCINNATI OH 45247 PC GENERAL SUPPORT 50000 JESSIE REES FOUNDATION 9 STUDEBAKER IRVINE CA 92618 PC GENERAL SUPPORT 25000 LEGACY CELLAR FOUNDATION 23091 MILL CREEK DRIVE 3RD FLOOR LAGUNA HILLS CA 92653 PC GENERAL SUPPORT 50000 LOVE ONE INTERNATIONAL 1749 MALLORY LANE SUITE 102 BRENTWOOD TN 37027 PC GENERAL SUPPORT 250000 MAUI FOOD BANK INC 760 KOLU STREET WAILUKU HI 96793 PC GENERAL SUPPORT 95000 ONE GENERATION ALLIANCE INC PO BOX 783 YORBA LINDA CA 92885 PC GENERAL SUPPORT 10000 OPERATION KIDS FOUNDATION 1245 E BRICKYARD RD SUITE 260 SALT LAKE CITY UT 84106 PC GENERAL SUPPORT 80000 PHILANTHROPIC IMPACT FOUNDATION 9461 CHARLEVILLE BLVD 293 BEVELY HILLS CA 90212 PC CASE FOR KINDNESS DOCUMENTARY, INITIATIVE TO END CHILDHOOD DROWNING, SECOND CHANCE HIRING, UNITED FOR FINANCIAL HEALTH, SKILLED TRADES, INHERIT THE MUSIC AND WOMEN IN MUSIC, IMPACT PHILANTHROPY, ACES INITIATIVE. 1500000 PLANET INDONESIA 4237 NW 68TH TER GAINESVILLE FL 32606 PC GENERAL SUPPORT 25000 RAPTOR RESOURCE PROJECT PO BOX 16 DECORAH IA 52101 PC GENERAL SUPPORT 60000 RIVERSIDE CONSERVANCY INC PO BOX 571 EDGEWATER FL 32134 PC GENERAL SUPPORT 50000 ROOTS FUND INCORPORATED 1127 HIGH RIDGE RD 117 STAMFORD CT 69050 PC GENERAL SUPPORT 25000 SANTA MONICA BAY FOUNDATION 8117 W MANCHESTER AVE 750 PLAYA DEL REY CA 90293 PC GENERAL SUPPORT 60000 SAVE THE CHILDREN FEDERATION INC 501 KINGS HWY E SUITE 400 FAIRFIELD CT 06825 PC GENERAL SUPPORT 200000 SHARP HEALTHCARE FOUNDATION 8695 SPECTRUM CENTER BLVD SAN DIEGO CA 92123 PC GENERAL SUPPORT 100000 SOCIAL GOOD FUND 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 PC GENERAL SUPPORT 40000 THE ANIMAL PAD 4620 AVOCADO BLVD LA MESA CA 91941 PC GENERAL SUPPORT 10000 TURTLE SURVIVAL ALLIANCE FOUNDATION 5900 CORE RD SUITE 504 NORTH CHARLESTON SC 29406 PC GENERAL SUPPORT 25000 WATERWAYS PO BOX 4437 CHATTANOOGA TN 37405 PC GENERAL SUPPORT 25000 WILDCOAST 2120 JIMMY DURANTE BLVD SUITE 106 DEL MAR CA 92014 PC GENERAL SUPPORT 150000 YMCA OF SAN DIEGO COUNTY 4300 EL CAJON BOULEVARD SAN DIEGO CA 92105 PC GENERAL SUPPORT 250000 CHARLES SCHWAB 2820 MAIN STREET CHULA VISTA CA 91911 PC GENERAL SUPPORT 2300000 5762500 0 14 57762 14 133477 900001 107395 18 737907 18 41067 18 611406 18 132059 OTHER INCOME/LOSS FROM K-1S 900001 32804 140199 1713678 0 1853877 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 72571 0 67571 LEASE COMM'N (JT SYS) 2018-01-31 5100 5100 48.000000000000 0 5100 LEASE COMM'N (REYES) 2018-09-01 2660 2660 36.000000000000 0 2660 LEASE COMM'N (2820 B) 2019-02-11 5127 5127 24.000000000000 0 5127 LOAN FEES (2017) 2017-06-01 41932 33444 84.000000000000 8488 8488 41932 LOAN FEES (2017) 2017-06-01 36158 28838 84.000000000000 7320 7320 36158 LOAN EXPENSES (2017) 2017-06-01 43481 34684 84.000000000000 8797 8797 43481 LOAN EXPENSES (2017) 2017-06-01 37735 30100 84.000000000000 7635 7635 37735 REFI EXPENSES (2017) 2017-06-19 34523 27126 84.000000000000 7397 7397 34523 REFI EXPENSES (2023) 2023-04-28 110587 421.000000000000 2101 2101 2101 REFI EXPENSES (2023) 2023-10-31 163876 421.000000000000 779 779 779 REFI EXPENSES (2023) 2023-04-28 122296 421.000000000000 2324 2324 2324 REFI EXPENSES (2023) 2023-04-27 127146 421.000000000000 2416 2416 2416 REFI EXPENSES (2023) 2023-10-31 160569 421.000000000000 763 763 763 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 154835 SL 39.000000000000 22115 22115 IMPROVEMENTS (2018) 2018-07-01 6135 6135 150DB 15.000000000000 0 0 TENANT IMPROVEMENTS (2820 B) 2019-02-11 1718 1718 SL 2.000000000000 0 0 LAND 2015-12-01 287500 L 0 0 BUILDING 2015-12-01 34020000 8659352 SL 27.500000000000 1237091 1237091 FLOORING (2016) 2016-06-01 51748 51748 200DB 5.000000000000 0 0 FURNITURE (2016) 2016-06-01 808 808 200DB 5.000000000000 0 0 WINDOW COVERINGS (2016) 2016-06-01 2654 2654 200DB 5.000000000000 0 0 FLOORING (2017) 2017-03-01 11114 11114 200DB 5.000000000000 0 0 FURNITURE (2017) 2017-03-01 4340 4340 200DB 5.000000000000 0 0 WINDOW COVERINGS (2017) 2017-03-01 1037 1037 200DB 5.000000000000 0 0 REMODEL (2017) 2017-03-01 64396 45845 150DB 15.000000000000 1953 4293 REMODEL (POST CONT 2017) 2017-09-15 250543 178368 150DB 15.000000000000 7597 16703 CARPORT REPLACEMENT 2017-09-15 86238 16595 SL 27.500000000000 3136 3136 NEW ROOFS 2017-09-15 557617 107297 SL 27.500000000000 20277 20277 REMODEL (2018) 2018-07-01 852063 852063 150DB 15.000000000000 0 0 REMODEL (2019) 2019-07-01 891228 891228 150DB 15.000000000000 0 0 LAND 2015-12-01 11340000 L 0 0 APPLIANCES (2016) 2016-06-01 16528 16528 200DB 5.000000000000 0 0 WATER HEATERS (2016) 2016-06-01 3078 3078 200DB 5.000000000000 0 0 APPLIANCES (2017) 2017-03-01 13778 13778 200DB 5.000000000000 0 0 BUILDING 2015-12-01 21322500 5427368 SL 27.500000000000 775364 775364 FLOORING (2016) 2016-06-01 37823 37823 200DB 5.000000000000 0 0 APPLIANCES (2016) 2016-06-01 36855 36855 200DB 5.000000000000 0 0 FURNITURE (2016) 2016-06-01 4592 4592 200DB 5.000000000000 0 0 FLOORING (2017) 2017-03-01 10776 10776 200DB 5.000000000000 0 0 FURNITURE (2017) 2017-03-01 10540 10540 200DB 5.000000000000 0 0 WINDOW COVERINGS (2017) 2017-03-01 1571 1571 200DB 5.000000000000 0 0 APPLIANCES (2017) 2017-03-01 15222 15222 200DB 5.000000000000 0 0 REMODEL (2017) 2017-03-01 60410 43008 150DB 15.000000000000 1832 4027 REMODELS (POST CONT 2017) 2017-09-15 137359 97790 150DB 15.000000000000 4165 9157 PANEL REPLACEMENT 2017-09-15 381679 73443 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 6801867 SL 27.500000000000 971727 971727 FLOORING (2016) 2016-06-01 59338 59338 200DB 5.000000000000 0 0 FURNITURE (2016) 2016-06-01 845 845 200DB 5.000000000000 0 0 WINDOW COVERINGS (2016) 2016-06-01 2446 2446 200DB 5.000000000000 0 0 FLOORING (2017) 2017-03-01 20740 20740 200DB 5.000000000000 0 0 FURNITURE (2017) 2017-03-01 8204 8204 200DB 5.000000000000 0 0 INTERIOR REMODELS (2017) 2017-03-01 183658 130751 150DB 15.000000000000 5569 12244 INT. REMODEL (POST CLOSE) 2017-09-15 179034 128819 150DB 15.000000000000 5286 11936 POOL FENCE 2017-11-13 7743 7743 150DB 15.000000000000 0 0 EXTERIOR REMODEL 2017-09-15 120963 23276 SL 27.500000000000 4399 4399 REMODELS (2018) 2018-07-01 902994 902994 150DB 15.000000000000 0 0 REMODELS (2019) 2019-07-01 536643 536643 150DB 15.000000000000 0 0 LAND 2015-12-01 8907500 L 0 0 APPLIANCES (2016) 2016-06-01 40242 40242 200DB 5.000000000000 0 0 WATER HEATERS (2016) 2016-06-01 585 585 200DB 5.000000000000 0 0 APPLIANCES (2017) 2017-03-01 15776 15776 200DB 5.000000000000 0 0 BUILDING 2015-12-01 26250000 6681599 SL 27.500000000000 954545 954545 FLOORING (2016) 2016-06-01 52116 52116 200DB 5.000000000000 0 0 FURNITURE (2016) 2016-06-01 814 814 200DB 5.000000000000 0 0 WINDOW COVERINGS (2016) 2016-06-01 2277 2277 200DB 5.000000000000 0 0 FLOORING (2017) 2017-03-01 16021 16021 200DB 5.000000000000 0 0 FURNITURE (2017) 2017-03-01 2914 2914 200DB 5.000000000000 0 0 REMODEL (2017) 2017-03-01 86232 62045 150DB 15.000000000000 2546 5749 REMODELS (POST CONT 2017) 2017-09-15 273169 196549 150DB 15.000000000000 8065 18211 EXTERIOR LIGHTING 2017-08-21 38151 7455 SL 27.500000000000 1387 1387 CARPORT REPLACEMENT 2017-09-15 44315 8525 SL 27.500000000000 1611 1611 REMODELS (2018) 2018-07-01 704769 704769 150DB 15.000000000000 0 0 REMODELS (2019) 2019-07-01 651194 651194 150DB 15.000000000000 0 0 LAND 2015-12-01 8750000 L 0 0 APPLIANCES (2016) 2016-06-01 39103 39103 200DB 5.000000000000 0 0 WATER HEATERS (2016) 2016-06-01 2873 2873 200DB 5.000000000000 0 0 APPLIANCES (2017) 2017-03-01 8288 8288 200DB 5.000000000000 0 0 BUILDING 2015-12-01 18787500 4782118 SL 27.500000000000 683182 683182 FLOORING (2016) 2016-03-01 16600 16600 200DB 5.000000000000 0 0 APPLIANCES (2016) 2016-03-01 20885 20885 200DB 5.000000000000 0 0 WINDOW COVERINGS (2016) 2016-03-01 386 386 200DB 5.000000000000 0 0 FLOORING (2017) 2017-03-01 10721 10721 200DB 5.000000000000 0 0 FURNITURE (2017) 2017-03-01 8269 8269 200DB 5.000000000000 0 0 WINDOW COVERINGS (2017) 2017-03-01 1112 1112 200DB 5.000000000000 0 0 APPLIANCES (2017) 2017-03-01 14233 14233 200DB 5.000000000000 0 0 DECKS & BALCONIES (2016) 2016-03-01 1433 1078 150DB 15.000000000000 42 96 REMODEL (PRE CONT 2017) 2017-03-01 7132 5078 150DB 15.000000000000 216 475 REMODEL (PRE CONT 2017) 2017-09-15 76673 55168 150DB 15.000000000000 2264 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 639 SL 40.000000000000 213 213 ELECTRIC ROOM DOOR REPAIR 2020-01-29 595 44 SL 40.000000000000 15 15 IMPROVEMENTS (2020) 2020-01-31 876 64 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-01-31 621 46 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-01-31 1496 108 SL 40.000000000000 37 37 IMPROVEMENTS (2020) 2020-01-31 207 15 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-01-31 4575 333 SL 40.000000000000 114 114 EXTERIOR REPAIRS 2020-02-24 723 51 SL 40.000000000000 18 18 ELECTRIC ROOM DOOR REPAIR 2020-02-24 1100 79 SL 40.000000000000 28 28 IMPROVEMENTS (2020) 2020-02-29 7418 525 SL 40.000000000000 185 185 IMPROVEMENTS (2020) 2020-02-29 876 62 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-02-29 826 59 SL 40.000000000000 21 21 IMPROVEMENTS (2020) 2020-02-29 792 57 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-02-29 7367 521 SL 40.000000000000 184 184 IMPROVEMENTS (2020) 2020-03-31 877 60 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-03-31 296 20 SL 40.000000000000 7 7 IMPROVEMENTS (2020) 2020-03-31 914 63 SL 40.000000000000 23 23 IMPROVEMENTS (2020) 2020-03-31 433 30 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-03-31 2490 171 SL 40.000000000000 62 62 IMPROVEMENTS (2020) 2020-04-30 1210 80 SL 40.000000000000 30 30 IMPROVEMENTS (2020) 2020-04-30 151 11 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-04-30 7589 506 SL 40.000000000000 190 190 EXTERIOR REPAIRS 2020-05-19 107 8 SL 40.000000000000 3 3 IMPROVEMENTS (2020) 2020-05-31 4581 297 SL 40.000000000000 115 115 IMPROVEMENTS (2020) 2020-05-31 488 31 SL 40.000000000000 12 12 IMPROVEMENTS (2020) 2020-05-31 6900 447 SL 40.000000000000 173 173 IMPROVEMENTS (2020) 2020-05-31 57 3 SL 40.000000000000 1 1 CABINET CONSTRUCTION 2020-06-15 1446 93 SL 40.000000000000 36 36 CABINET CONSTRUCTION 2020-06-26 450 28 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-06-30 4008 250 SL 40.000000000000 100 100 IMPROVEMENTS (2020) 2020-06-30 2107 132 SL 40.000000000000 53 53 IMPROVEMENTS (2020) 2020-06-30 266 17 SL 40.000000000000 7 7 IMPROVEMENTS (2020) 2020-06-30 77 5 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-06-30 759 47 SL 40.000000000000 19 19 IMPROVEMENTS (2020) 2020-07-31 8969 734 SL 40.000000000000 224 224 IMPROVEMENTS (2020) 2020-07-31 1085 65 SL 40.000000000000 27 27 IMPROVEMENTS (2020) 2020-08-31 2648 154 SL 40.000000000000 66 66 IMPROVEMENTS (2020) 2020-08-31 228 14 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-09-30 536 29 SL 40.000000000000 13 13 IMPROVEMENTS (2020) 2020-09-30 3269 184 SL 40.000000000000 82 82 IMPROVEMENTS (2020) 2020-09-30 589 34 SL 40.000000000000 15 15 IMPROVEMENTS (2020) 2020-09-30 1000 56 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-09-30 92 5 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-10-31 2397 130 SL 40.000000000000 60 60 IMPROVEMENTS (2020) 2020-10-31 937 50 SL 40.000000000000 23 23 WINDOW REPLACEMENT 2020-11-30 147 8 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-12-31 7713 386 SL 40.000000000000 193 193 138 - REMODEL 2020-01-09 4442 333 SL 40.000000000000 111 111 141 - REMODEL 2020-01-09 10681 801 SL 40.000000000000 267 267 125 - REMODEL 2020-01-09 10921 819 SL 40.000000000000 273 273 266 - REMODEL 2020-01-09 3929 294 SL 40.000000000000 98 98 244 - REMODEL 2020-01-09 1413 105 SL 40.000000000000 35 35 EXTERIOR REMODEL 2020-01-09 645 48 SL 40.000000000000 16 16 208 - REMODEL 2020-01-09 2420 183 SL 40.000000000000 61 61 187 - REMODEL 2020-01-09 9514 714 SL 40.000000000000 238 238 184 - REMODEL 2020-01-09 2174 162 SL 40.000000000000 54 54 CARPORT REPAIR 2020-01-09 2002 150 SL 40.000000000000 50 50 246 - REMODEL 2020-01-09 4015 300 SL 40.000000000000 100 100 233 - REMODEL 2020-01-09 4065 306 SL 40.000000000000 102 102 225 - REMODEL 2020-01-09 2566 192 SL 40.000000000000 64 64 222 - REMODEL 2020-01-09 2495 186 SL 40.000000000000 62 62 141 - REMODEL 2020-01-29 5839 426 SL 40.000000000000 146 146 EXTERIOR REMODEL 2020-01-29 27373 1995 SL 40.000000000000 684 684 166 - REMODEL 2020-01-29 3853 280 SL 40.000000000000 96 96 IMPROVEMENTS (2020) 2020-01-31 9269 676 SL 40.000000000000 232 232 IMPROVEMENTS (2020) 2020-01-31 509 38 SL 40.000000000000 13 13 IMPROVEMENTS (2020) 2020-01-31 1213 88 SL 40.000000000000 30 30 IMPROVEMENTS (2020) 2020-01-31 622 46 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-01-31 2702 198 SL 40.000000000000 68 68 238 - REMODEL 2020-02-24 1464 105 SL 40.000000000000 37 37 141 - REMODEL 2020-02-24 2169 153 SL 40.000000000000 54 54 166 - REMODEL 2020-02-24 10960 776 SL 40.000000000000 274 274 252 - REMODEL 2020-02-24 143 11 SL 40.000000000000 4 4 EXTERIOR REMODEL 2020-02-24 8237 584 SL 40.000000000000 206 206 108 - REMODEL 2020-02-24 1464 105 SL 40.000000000000 37 37 138 - REMODEL 2020-02-24 317 23 SL 40.000000000000 8 8 236 - REMODEL 2020-02-24 143 11 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-02-29 1967 139 SL 40.000000000000 49 49 IMPROVEMENTS (2020) 2020-02-29 640 45 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-02-29 1073 76 SL 40.000000000000 27 27 IMPROVEMENTS (2020) 2020-02-29 333 23 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-02-29 1004 71 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-02-29 19274 1366 SL 40.000000000000 482 482 EXTERIOR REMODEL 2020-03-11 58172 4120 SL 40.000000000000 1454 1454 125 - REMODEL 2020-03-16 5576 383 SL 40.000000000000 139 139 166 - REMODEL 2020-03-16 3099 212 SL 40.000000000000 77 77 187 - REMODEL 2020-03-16 2277 157 SL 40.000000000000 57 57 236 - REMODEL 2020-03-16 7162 492 SL 40.000000000000 179 179 222 - REMODEL 2020-03-16 1770 121 SL 40.000000000000 44 44 238 - REMODEL 2020-03-16 3553 245 SL 40.000000000000 89 89 184 - REMODEL 2020-03-16 4079 280 SL 40.000000000000 102 102 EXTERIOR REMODEL 2020-03-16 2106 145 SL 40.000000000000 53 53 252 - REMODEL 2020-03-16 6025 415 SL 40.000000000000 151 151 108 - REMODEL 2020-03-16 3035 209 SL 40.000000000000 76 76 195 - REMODEL 2020-03-16 5078 349 SL 40.000000000000 127 127 141 - REMODEL 2020-03-25 3028 209 SL 40.000000000000 76 76 161 - REMODEL 2020-03-25 890 61 SL 40.000000000000 22 22 201 - REMODEL 2020-03-25 990 69 SL 40.000000000000 25 25 236 - REMODEL 2020-03-25 2587 179 SL 40.000000000000 65 65 252 - REMODEL 2020-03-25 2487 171 SL 40.000000000000 62 62 EXTERIOR REMODEL 2020-03-25 161 11 SL 40.000000000000 4 4 195 - REMODEL 2020-03-25 4784 330 SL 40.000000000000 120 120 252 - REMODEL 2020-03-25 1769 121 SL 40.000000000000 44 44 236 - REMODEL 2020-03-25 1590 110 SL 40.000000000000 40 40 IMPROVEMENTS (2020) 2020-03-31 11444 787 SL 40.000000000000 286 286 IMPROVEMENTS (2020) 2020-03-31 293 19 SL 40.000000000000 7 7 IMPROVEMENTS (2020) 2020-03-31 111 8 SL 40.000000000000 3 3 IMPROVEMENTS (2020) 2020-03-31 567 39 SL 40.000000000000 14 14 IMPROVEMENTS (2020) 2020-03-31 1038 71 SL 40.000000000000 26 26 IMPROVEMENTS (2020) 2020-03-31 320 22 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-03-31 979 66 SL 40.000000000000 24 24 201 - REMODEL 2020-04-10 416 28 SL 40.000000000000 10 10 EXTERIOR REMODEL 2020-04-10 322 22 SL 40.000000000000 8 8 252 - REMODEL 2020-04-10 4122 283 SL 40.000000000000 103 103 236 - REMODEL 2020-04-10 3951 272 SL 40.000000000000 99 99 195 - REMODEL 2020-04-10 6533 448 SL 40.000000000000 163 163 161 - REMODEL 2020-04-10 1103 77 SL 40.000000000000 28 28 161 - REMODEL 2020-04-29 5680 379 SL 40.000000000000 142 142 166 - REMODEL 2020-04-29 3246 216 SL 40.000000000000 81 81 EXTERIOR REMODEL 2020-04-29 11300 754 SL 40.000000000000 283 283 201 - REMODEL 2020-04-29 3520 235 SL 40.000000000000 88 88 236 - REMODEL 2020-04-29 3419 227 SL 40.000000000000 85 85 252 - REMODEL 2020-04-29 3067 205 SL 40.000000000000 77 77 195 - REMODEL 2020-04-29 3353 224 SL 40.000000000000 84 84 IMPROVEMENTS (2020) 2020-04-30 1606 107 SL 40.000000000000 40 40 IMPROVEMENTS (2020) 2020-04-30 1364 91 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-04-30 300 21 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-04-30 2042 136 SL 40.000000000000 51 51 IMPROVEMENTS (2020) 2020-04-30 6136 408 SL 40.000000000000 153 153 IMPROVEMENTS (2020) 2020-04-30 3018 200 SL 40.000000000000 75 75 EXTERIOR REMODEL 2020-05-19 14926 964 SL 40.000000000000 373 373 161 - REMODEL 2020-05-19 6414 414 SL 40.000000000000 160 160 CONCRETE REPAIR 2020-05-19 15197 982 SL 40.000000000000 380 380 201 - REMODEL 2020-05-19 1378 88 SL 40.000000000000 34 34 170 - REMODEL 2020-05-19 628 41 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-05-31 6175 398 SL 40.000000000000 154 154 IMPROVEMENTS (2020) 2020-05-31 763 49 SL 40.000000000000 19 19 IMPROVEMENTS (2020) 2020-05-31 2091 134 SL 40.000000000000 52 52 236 - REMODEL 2020-06-15 2899 186 SL 40.000000000000 72 72 187 - REMODEL 2020-06-15 2272 147 SL 40.000000000000 57 57 141 - REMODEL 2020-06-15 886 57 SL 40.000000000000 22 22 161 - REMODEL 2020-06-15 3841 248 SL 40.000000000000 96 96 166 - REMODEL 2020-06-15 1342 88 SL 40.000000000000 34 34 170 - REMODEL 2020-06-15 7714 498 SL 40.000000000000 193 193 195 - REMODEL 2020-06-15 3252 209 SL 40.000000000000 81 81 201 - REMODEL 2020-06-15 11011 711 SL 40.000000000000 275 275 EXTERIOR REMODEL 2020-06-15 31944 2064 SL 40.000000000000 799 799 296 - REMODEL 2020-06-15 190 13 SL 40.000000000000 5 5 217 - REMODEL 2020-06-15 143 10 SL 40.000000000000 4 4 217 - REMODEL 2020-06-26 4542 285 SL 40.000000000000 114 114 296 - REMODEL 2020-06-26 4396 275 SL 40.000000000000 110 110 EXTERIOR REMODEL 2020-06-26 16578 1035 SL 40.000000000000 414 414 170 - REMODEL 2020-06-26 4850 303 SL 40.000000000000 121 121 201 - REMODEL 2020-06-26 294 18 SL 40.000000000000 7 7 249 - REMODEL 2020-06-26 558 35 SL 40.000000000000 14 14 127 - REMODEL 2020-06-26 1013 63 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-06-30 13225 827 SL 40.000000000000 331 331 IMPROVEMENTS (2020) 2020-06-30 1359 85 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-06-30 19 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-06-30 485 30 SL 40.000000000000 12 12 IMPROVEMENTS (2020) 2020-06-30 1542 97 SL 40.000000000000 39 39 EXTERIOR REMODEL 2020-06-30 188140 11760 SL 40.000000000000 4704 4704 296 - REMODEL 2020-06-30 2998 187 SL 40.000000000000 75 75 127 - REMODEL 2020-06-30 2837 177 SL 40.000000000000 71 71 217 - REMODEL 2020-06-30 3508 220 SL 40.000000000000 88 88 170 - REMODEL 2020-06-30 5413 338 SL 40.000000000000 135 135 DUMPSTER ENCLOSURE REPAIR 2020-06-30 4916 307 SL 40.000000000000 123 123 249 - REMODEL 2020-06-30 1103 70 SL 40.000000000000 28 28 IMPROVEMENTS (2020) 2020-07-31 228 14 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-07-31 6314 382 SL 40.000000000000 158 158 IMPROVEMENTS (2020) 2020-07-31 197 12 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-07-31 1676 101 SL 40.000000000000 42 42 IMPROVEMENTS (2020) 2020-07-31 543 34 SL 40.000000000000 14 14 IMPROVEMENTS (2020) 2020-07-31 1397 85 SL 40.000000000000 35 35 REMODEL: OV:127/INV#2407 2020-08-07 3904 237 SL 40.000000000000 98 98 OV LANDSCAPING/INV#2420 2020-08-07 23480 1419 SL 40.000000000000 587 587 INV#2409/OV249 REMODEL 2020-08-12 4229 256 SL 40.000000000000 106 106 INV#2408/OV217 REMODEL 2020-08-12 4217 254 SL 40.000000000000 105 105 INV#2410/OV296 REMODEL 2020-08-20 5464 320 SL 40.000000000000 137 137 INV#2419/EXT REMODEL 2020-08-20 25598 1493 SL 40.000000000000 640 640 IMPROVEMENTS (2020) 2020-08-31 41 2 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-08-31 57 2 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-08-31 4321 252 SL 40.000000000000 108 108 IMPROVEMENTS (2020) 2020-09-30 1481 83 SL 40.000000000000 37 37 IMPROVEMENTS (2020) 2020-09-30 230 13 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-09-30 3306 187 SL 40.000000000000 83 83 IMPROVEMENTS (2020) 2020-09-30 20852 1172 SL 40.000000000000 521 521 IMPROVEMENTS (2020) 2020-09-30 887 50 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-09-30 1371 77 SL 40.000000000000 34 34 #2445/OV:127 REMODEL - FINAL 2020-10-15 15247 857 SL 40.000000000000 381 381 INV#2442/CONCRETE REPAIRS 2020-10-15 525 29 SL 40.000000000000 13 13 INV#2441/OV:296 REMODEL - FINAL 2020-10-15 9202 518 SL 40.000000000000 230 230 INV#2440/SIDING 2020-10-15 12108 682 SL 40.000000000000 303 303 #2469/EXT REMODEL LABOR 2020-10-15 2093 117 SL 40.000000000000 52 52 #2449/OV:249 REMODEL - FINAL 2020-10-15 15861 893 SL 40.000000000000 397 397 #2473/OV:161 REMODEL - FINAL 2020-10-15 4572 257 SL 40.000000000000 114 114 #2446/OV:170 REMODEL - FINAL 2020-10-15 4394 247 SL 40.000000000000 110 110 #2447/OV:201 REMODEL - FINAL 2020-10-15 4141 234 SL 40.000000000000 104 104 #2448/OV:217 REMODEL - FINAL 2020-10-15 9841 554 SL 40.000000000000 246 246 INV#1 - BLDG 1755 LABOR/SIDING 2020-10-26 10000 542 SL 40.000000000000 250 250 IMPROVEMENTS (2020) 2020-10-31 936 50 SL 40.000000000000 23 23 IMPROVEMENTS (2020) 2020-10-31 2158 117 SL 40.000000000000 54 54 IMPROVEMENTS (2020) 2020-10-31 1039 56 SL 40.000000000000 26 26 IMPROVEMENTS (2020) 2020-10-31 325 17 SL 40.000000000000 8 8 IN#2 - BLDG 1755 WOOD REPAIR - LABOR 2020-11-16 4693 244 SL 40.000000000000 117 117 OV EXTERIOR REMODEL/INV#2515 2020-11-16 143341 7467 SL 40.000000000000 3584 3584 INV#3 - BLDG 1761 SIDING MATERIAL ONLY 2020-11-16 9501 496 SL 40.000000000000 238 238 IMPROVEMENTS (2020) 2020-11-30 894 46 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-11-30 2178 113 SL 40.000000000000 54 54 IMPROVEMENTS (2020) 2020-11-30 66 4 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-11-30 587 31 SL 40.000000000000 15 15 INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG 2020-12-04 3120 163 SL 40.000000000000 78 78 INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17 2020-12-04 63217 3292 SL 40.000000000000 1580 1580 INV#4 - BLDG 1761/SLIDING DOORS 2020-12-18 7473 442 SL 40.000000000000 187 187 146 - REMODEL 2020-01-09 1624 123 SL 40.000000000000 41 41 098 - REMODEL 2020-01-09 6001 450 SL 40.000000000000 150 150 131 - REMODEL 2020-01-09 1669 126 SL 40.000000000000 42 42 076 - REMODEL 2020-01-09 1638 123 SL 40.000000000000 41 41 082 - REMODEL 2020-01-09 1367 102 SL 40.000000000000 34 34 076 - REMODEL 2020-01-29 8993 656 SL 40.000000000000 225 225 LANDSCAPING 2020-01-29 34787 2537 SL 40.000000000000 870 870 098 - REMODEL 2020-01-29 4631 338 SL 40.000000000000 116 116 IMPROVEMENTS (2020) 2020-01-31 51774 3774 SL 40.000000000000 1294 1294 007 - REMODEL 2020-02-24 1062 76 SL 40.000000000000 27 27 098 - REMODEL 2020-02-24 2123 150 SL 40.000000000000 53 53 128 - REMODEL 2020-02-24 442 31 SL 40.000000000000 11 11 CONCRETE REPAIRS 2020-02-24 4012 284 SL 40.000000000000 100 100 EXTERIOR PAINTING 2020-02-24 20696 1465 SL 40.000000000000 517 517 076 - REMODEL 2020-02-24 4694 332 SL 40.000000000000 117 117 059 - REMODEL 2020-02-24 804 57 SL 40.000000000000 20 20 046 - REMODEL 2020-02-24 804 57 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-02-29 3292 233 SL 40.000000000000 82 82 IMPROVEMENTS (2020) 2020-02-29 1241 88 SL 40.000000000000 31 31 IMPROVEMENTS (2020) 2020-02-29 792 57 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-02-29 5821 413 SL 40.000000000000 146 146 IMPROVEMENTS (2020) 2020-02-29 111 8 SL 40.000000000000 3 3 127 - REMODEL REPAIR 2020-03-11 831 59 SL 40.000000000000 21 21 EXTERIOR PAINTING 2020-03-11 19298 1366 SL 40.000000000000 482 482 123 - REMODEL REPAIR 2020-03-11 1554 110 SL 40.000000000000 39 39 128 - REMODEL 2020-03-16 3630 250 SL 40.000000000000 91 91 059 - REMODEL 2020-03-16 3535 242 SL 40.000000000000 88 88 046 - REMODEL 2020-03-16 3560 245 SL 40.000000000000 89 89 046 - REMODEL 2020-03-16 5575 383 SL 40.000000000000 139 139 007 - REMODEL 2020-03-16 7183 495 SL 40.000000000000 180 180 089 - REMODEL 2020-03-16 190 14 SL 40.000000000000 5 5 087 - REMODEL 2020-03-16 799 55 SL 40.000000000000 20 20 073 - REMODEL 2020-03-16 897 61 SL 40.000000000000 22 22 098 - REMODEL 2020-03-16 1770 121 SL 40.000000000000 44 44 073 - REMODEL 2020-03-25 748 52 SL 40.000000000000 19 19 098 - REMODEL 2020-03-25 3985 275 SL 40.000000000000 100 100 007 - REMODEL 2020-03-25 655 44 SL 40.000000000000 16 16 CONCRETE REPAIRS 2020-03-25 62150 4273 SL 40.000000000000 1554 1554 EXTERIOR PAINTING 2020-03-25 2746 189 SL 40.000000000000 69 69 EXTERIOR PAINTING 2020-03-25 4221 291 SL 40.000000000000 106 106 EXTERIOR PAINTING 2020-03-25 215 14 SL 40.000000000000 5 5 LANDSCAPING 2020-03-25 10057 691 SL 40.000000000000 251 251 007 - REMODEL 2020-03-25 3731 256 SL 40.000000000000 93 93 089 - REMODEL 2020-03-25 1275 88 SL 40.000000000000 32 32 076 - REMODEL 2020-03-25 3985 275 SL 40.000000000000 100 100 123 - REMODEL 2020-03-25 15 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-03-31 2194 151 SL 40.000000000000 55 55 IMPROVEMENTS (2020) 2020-03-31 2902 200 SL 40.000000000000 73 73 IMPROVEMENTS (2020) 2020-03-31 756 52 SL 40.000000000000 19 19 IMPROVEMENTS (2020) 2020-03-31 222 16 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-03-31 11307 778 SL 40.000000000000 283 283 IMPROVEMENTS (2020) 2020-03-31 3462 239 SL 40.000000000000 87 87 007 - REMODEL 2020-04-10 2182 151 SL 40.000000000000 55 55 073 - REMODEL 2020-04-10 765 52 SL 40.000000000000 19 19 089 - REMODEL 2020-04-10 930 63 SL 40.000000000000 23 23 076 - REMODEL 2020-04-29 804 53 SL 40.000000000000 20 20 029 - REMODEL 2020-04-29 48 3 SL 40.000000000000 1 1 007 - REMODEL 2020-04-29 3985 266 SL 40.000000000000 100 100 073 - REMODEL 2020-04-29 12779 851 SL 40.000000000000 319 319 089 - REMODEL 2020-04-29 10610 707 SL 40.000000000000 265 265 098 - REMODEL 2020-04-29 804 53 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-04-30 6672 445 SL 40.000000000000 167 167 IMPROVEMENTS (2020) 2020-04-30 745 50 SL 40.000000000000 19 19 089 - REMODEL 2020-05-19 95 5 SL 40.000000000000 2 2 075 - REMODEL 2020-05-19 486 31 SL 40.000000000000 12 12 073 - REMODEL 2020-05-19 95 5 SL 40.000000000000 2 2 EXTERIOR PAINTING 2020-05-19 3201 207 SL 40.000000000000 80 80 029 - REMODEL 2020-05-19 1338 86 SL 40.000000000000 33 33 007 - REMODEL 2020-05-19 163 10 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-05-31 580 38 SL 40.000000000000 15 15 IMPROVEMENTS (2020) 2020-05-31 3015 194 SL 40.000000000000 75 75 IMPROVEMENTS (2020) 2020-05-31 3378 217 SL 40.000000000000 84 84 IMPROVEMENTS (2020) 2020-05-31 201 13 SL 40.000000000000 5 5 076 - REMODEL 2020-06-14 1103 72 SL 40.000000000000 28 28 075 - REMODEL 2020-06-14 2935 189 SL 40.000000000000 73 73 073 - REMODEL 2020-06-14 7466 483 SL 40.000000000000 187 187 029 - REMODEL 2020-06-14 7196 465 SL 40.000000000000 180 180 EXTERIOR PAINTING 2020-06-14 136 8 SL 40.000000000000 3 3 EXTERIOR PAINTING 2020-06-14 18026 1165 SL 40.000000000000 451 451 098 - REMODEL 2020-06-14 2686 173 SL 40.000000000000 67 67 089 - REMODEL 2020-06-14 4229 274 SL 40.000000000000 106 106 029 - REMODEL 2020-06-26 6775 423 SL 40.000000000000 169 169 075 - REMODEL 2020-06-26 4761 298 SL 40.000000000000 119 119 LANDSCAPING 2020-06-26 188548 11785 SL 40.000000000000 4714 4714 EXTERIOR PAINTING 2020-06-30 1931 120 SL 40.000000000000 48 48 IMPROVEMENTS (2020) 2020-06-30 2262 142 SL 40.000000000000 57 57 IMPROVEMENTS (2020) 2020-06-30 5136 320 SL 40.000000000000 128 128 029 - REMODEL 2020-06-30 2733 170 SL 40.000000000000 68 68 029 - REMODEL 2020-06-30 2425 152 SL 40.000000000000 61 61 IMPROVEMENTS (2020) 2020-07-31 190 12 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-07-31 458 27 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-07-31 1093 65 SL 40.000000000000 27 27 IMPROVEMENTS (2020) 2020-07-31 1015 61 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-07-31 3193 193 SL 40.000000000000 80 80 INV#2412/CONST SV 2020-08-07 190 12 SL 40.000000000000 5 5 INV#2411/REMODEL PP029 2020-08-07 2274 138 SL 40.000000000000 57 57 INV#2413/PP075 REMODEL 2020-08-12 9672 585 SL 40.000000000000 242 242 IMPROVEMENTS (2020) 2020-08-31 1870 110 SL 40.000000000000 47 47 IMPROVEMENTS (2020) 2020-08-31 228 14 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-09-30 5211 293 SL 40.000000000000 130 130 IMPROVEMENTS (2020) 2020-09-30 3846 216 SL 40.000000000000 96 96 IMPROVEMENTS (2020) 2020-09-30 2574 144 SL 40.000000000000 64 64 INV#2474/PP075 REMODEL - FINAL 2020-10-15 2471 139 SL 40.000000000000 62 62 INV#2475/PP029 REMODEL - FINAL 2020-10-15 2387 135 SL 40.000000000000 60 60 INV#2476/PP089 REMODEL - FINAL 2020-10-15 5421 306 SL 40.000000000000 136 136 INV#2477/PP007 REMODEL - FINAL 2020-10-15 3789 214 SL 40.000000000000 95 95 INV#2450/PP030 REMODEL 2020-10-15 6035 340 SL 40.000000000000 151 151 INV#2517/PP030 REMODEL - FINAL 2020-11-16 13810 772 SL 40.000000000000 345 345 IMPROVEMENTS (2020) 2020-11-30 1961 102 SL 40.000000000000 49 49 055 - REMODEL 2020-01-09 7185 540 SL 40.000000000000 180 180 068 - REMODEL 2020-01-09 1832 138 SL 40.000000000000 46 46 120 - REMODEL 2020-01-09 1198 90 SL 40.000000000000 30 30 150 - REMODEL 2020-01-09 4765 357 SL 40.000000000000 119 119 012 - REMODEL 2020-01-09 2274 171 SL 40.000000000000 57 57 010 - REMODEL 2020-01-09 2236 168 SL 40.000000000000 56 56 022 - REMODEL 2020-01-09 13126 984 SL 40.000000000000 328 328 024 - REMODEL 2020-01-09 5457 408 SL 40.000000000000 136 136 021 - REMODEL 2020-01-09 2231 168 SL 40.000000000000 56 56 022 - REMODEL 2020-01-29 48 3 SL 40.000000000000 1 1 059 - REMODEL 2020-01-29 2653 193 SL 40.000000000000 66 66 068 - REMODEL 2020-01-29 6127 446 SL 40.000000000000 153 153 120 - REMODEL 2020-01-29 3980 291 SL 40.000000000000 100 100 EXTERIOR PAINTING 2020-01-29 322 23 SL 40.000000000000 8 8 EXTERIOR REMODEL 2020-01-29 3797 277 SL 40.000000000000 95 95 055 - REMODEL 2020-01-29 5176 377 SL 40.000000000000 129 129 IMPROVEMENTS (2020) 2020-01-31 273 20 SL 40.000000000000 7 7 IMPROVEMENTS (2020) 2020-01-31 1242 90 SL 40.000000000000 31 31 IMPROVEMENTS (2020) 2020-01-31 8817 642 SL 40.000000000000 220 220 IMPROVEMENTS (2020) 2020-01-31 1033 76 SL 40.000000000000 26 26 138 - REMODEL 2020-02-24 5617 397 SL 40.000000000000 140 140 055 - REMODEL 2020-02-24 1944 139 SL 40.000000000000 49 49 059 - REMODEL 2020-02-24 6414 454 SL 40.000000000000 160 160 068 - REMODEL 2020-02-24 8839 626 SL 40.000000000000 221 221 PLUMBING REPAIR 2020-02-24 689 48 SL 40.000000000000 17 17 EXTERIOR REMODEL 2020-02-24 2207 156 SL 40.000000000000 55 55 150 - REMODEL 2020-02-24 700 51 SL 40.000000000000 18 18 010 - REMODEL 2020-02-24 800 57 SL 40.000000000000 20 20 120 - REMODEL 2020-02-24 8991 637 SL 40.000000000000 225 225 098 - REMODEL 2020-02-24 1970 139 SL 40.000000000000 49 49 088 - REMODEL 2020-02-24 386 28 SL 40.000000000000 10 10 IMPROVEMENTS (2020) 2020-02-29 400 28 SL 40.000000000000 10 10 IMPROVEMENTS (2020) 2020-02-29 1558 110 SL 40.000000000000 39 39 IMPROVEMENTS (2020) 2020-02-29 1175 82 SL 40.000000000000 29 29 IMPROVEMENTS (2020) 2020-02-29 3245 230 SL 40.000000000000 81 81 EXTERIOR PAINTING 2020-03-11 51277 3632 SL 40.000000000000 1282 1282 088 - REMODEL 2020-03-16 5303 365 SL 40.000000000000 133 133 098 - REMODEL 2020-03-16 61 5 SL 40.000000000000 2 2 138 - REMODEL 2020-03-16 5292 363 SL 40.000000000000 132 132 012 - REMODEL 2020-03-16 1974 135 SL 40.000000000000 49 49 050 - REMODEL 2020-03-16 318 22 SL 40.000000000000 8 8 022 - REMODEL 2020-03-16 3482 239 SL 40.000000000000 87 87 085 - REMODEL 2020-03-16 535 36 SL 40.000000000000 13 13 059 - REMODEL 2020-03-16 4446 305 SL 40.000000000000 111 111 050 - REMODEL 2020-03-25 5133 352 SL 40.000000000000 128 128 055 - REMODEL 2020-03-25 3389 234 SL 40.000000000000 85 85 088 - REMODEL 2020-03-25 2371 162 SL 40.000000000000 59 59 120 - REMODEL 2020-03-25 3389 234 SL 40.000000000000 85 85 120 - REMODEL 2020-03-25 782 55 SL 40.000000000000 20 20 138 - REMODEL 2020-03-25 1933 132 SL 40.000000000000 48 48 138 - REMODEL 2020-03-25 471 33 SL 40.000000000000 12 12 CARPORT REPAIR 2020-03-25 1944 134 SL 40.000000000000 49 49 068 - REMODEL 2020-03-25 3389 234 SL 40.000000000000 85 85 IMPROVEMENTS (2020) 2020-03-31 729 50 SL 40.000000000000 18 18 IMPROVEMENTS (2020) 2020-03-31 4386 302 SL 40.000000000000 110 110 IMPROVEMENTS (2020) 2020-03-31 4130 283 SL 40.000000000000 103 103 IMPROVEMENTS (2020) 2020-03-31 1851 127 SL 40.000000000000 46 46 088 - REMODEL 2020-04-10 3010 206 SL 40.000000000000 75 75 120 - REMODEL 2020-04-10 782 55 SL 40.000000000000 20 20 050 - REMODEL 2020-04-10 3554 245 SL 40.000000000000 89 89 138 - REMODEL 2020-04-29 3389 226 SL 40.000000000000 85 85 088 - REMODEL 2020-04-29 6888 459 SL 40.000000000000 172 172 050 - REMODEL 2020-04-29 8765 584 SL 40.000000000000 219 219 059 - REMODEL 2020-04-29 3105 208 SL 40.000000000000 78 78 IMPROVEMENTS (2020) 2020-04-30 7953 531 SL 40.000000000000 199 199 IMPROVEMENTS (2020) 2020-04-30 1254 83 SL 40.000000000000 31 31 IMPROVEMENTS (2020) 2020-04-30 1707 114 SL 40.000000000000 43 43 050 - REMODEL 2020-05-19 833 54 SL 40.000000000000 21 21 140 - REMODEL 2020-05-19 1126 72 SL 40.000000000000 28 28 044 - REMODEL 2020-05-19 1312 85 SL 40.000000000000 33 33 IMPROVEMENTS (2020) 2020-05-31 1340 88 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-05-31 7369 475 SL 40.000000000000 184 184 IMPROVEMENTS (2020) 2020-05-31 575 36 SL 40.000000000000 14 14 059 - REMODEL 2020-06-15 3382 219 SL 40.000000000000 85 85 068 - REMODEL 2020-06-15 1563 101 SL 40.000000000000 39 39 068 - REMODEL 2020-06-15 2791 181 SL 40.000000000000 70 70 120 - REMODEL 2020-06-15 1878 121 SL 40.000000000000 47 47 055 - REMODEL 2020-06-15 2723 176 SL 40.000000000000 68 68 044 - REMODEL 2020-06-15 5155 333 SL 40.000000000000 129 129 138 - REMODEL 2020-06-15 1987 129 SL 40.000000000000 50 50 140 - REMODEL 2020-06-15 9383 607 SL 40.000000000000 235 235 EXTERIOR PAINTING 2020-06-15 483 31 SL 40.000000000000 12 12 050 - REMODEL 2020-06-15 2398 155 SL 40.000000000000 60 60 EXTERIOR PAINTING 2020-06-26 268 17 SL 40.000000000000 7 7 044 - REMODEL 2020-06-26 7341 460 SL 40.000000000000 184 184 140 - REMODEL 2020-06-26 6834 427 SL 40.000000000000 171 171 048 - REMODEL 2020-06-30 445 28 SL 40.000000000000 11 11 140 - REMODEL 2020-06-30 4213 263 SL 40.000000000000 105 105 EXTERIOR PAINTING 2020-06-30 107 7 SL 40.000000000000 3 3 IMPROVEMENTS (2020) 2020-06-30 304 20 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-06-30 445 28 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-06-30 6185 387 SL 40.000000000000 155 155 IMPROVEMENTS (2020) 2020-06-30 224 15 SL 40.000000000000 6 6 044 - REMODEL 2020-06-30 1967 123 SL 40.000000000000 49 49 IMPROVEMENTS (2020) 2020-07-31 7042 425 SL 40.000000000000 176 176 IMPROVEMENTS (2020) 2020-07-31 442 27 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-07-31 1908 116 SL 40.000000000000 48 48 IMPROVEMENTS (2020) 2020-07-31 1349 82 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-07-31 405 24 SL 40.000000000000 10 10 IMPROVEMENTS (2020) 2020-07-31 1451 87 SL 40.000000000000 36 36 INV#2415/REMODEL VM044 2020-08-07 1976 119 SL 40.000000000000 49 49 INV#2416/REMODEL VM048 2020-08-07 692 41 SL 40.000000000000 17 17 INV#2417/VM EXT PAINTING 2020-08-07 376 22 SL 40.000000000000 9 9 INV#2418/REMODEL VM048 - PLUMBING 2020-08-07 504 31 SL 40.000000000000 13 13 INV#2414/REMODEL VM016 2020-08-07 48 3 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-08-31 808 47 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-08-31 3392 198 SL 40.000000000000 85 85 IMPROVEMENTS (2020) 2020-08-31 179 9 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-08-31 2484 145 SL 40.000000000000 62 62 IMPROVEMENTS (2020) 2020-08-31 155 9 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-09-30 8099 455 SL 40.000000000000 202 202 IMPROVEMENTS (2020) 2020-09-30 181 11 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-09-30 2943 166 SL 40.000000000000 74 74 IMPROVEMENTS (2020) 2020-09-30 847 47 SL 40.000000000000 21 21 IMPROVEMENTS (2020) 2020-09-30 3005 169 SL 40.000000000000 75 75 IMPROVEMENTS (2020) 2020-09-30 3191 180 SL 40.000000000000 80 80 INV#2472/REMODEL VM138 - FINAL 2020-10-15 2311 130 SL 40.000000000000 58 58 INV#2471/REMODEL VM044 - FINAL 2020-10-15 3250 182 SL 40.000000000000 81 81 INV#2470/EXT PAINT - SUPERVISION 2020-10-15 483 27 SL 40.000000000000 12 12 INV#2458/REMODEL VM140 - FINAL 2020-10-15 193 11 SL 40.000000000000 5 5 INV#2457/P REMODEL VM062 2020-10-15 743 43 SL 40.000000000000 19 19 INV#2456/REMODEL VM048 2020-10-15 1194 67 SL 40.000000000000 30 30 INV#2455/REMODEL VM016 2020-10-15 10443 587 SL 40.000000000000 261 261 INV#2444/EXT PAINT - SUPERVISION 2020-10-15 322 18 SL 40.000000000000 8 8 INV#2439/REMODEL VM048 2020-10-15 9016 506 SL 40.000000000000 225 225 INV#2438/EXT PAINT - 3RD PHASE 2020-10-15 45000 2531 SL 40.000000000000 1125 1125 IMPROVEMENTS (2020) 2020-10-31 670 37 SL 40.000000000000 17 17 INV#2520/VM016 REMODEL - FINAL 2020-11-16 10509 548 SL 40.000000000000 263 263 INV#2516/EXTERIOR PAINTING 4TH PHASE 2020-11-16 19159 1163 SL 40.000000000000 479 479 IMPROVEMENTS (2020) 2020-11-30 169 8 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-11-30 64 4 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-11-30 1523 79 SL 40.000000000000 38 38 IMPROVEMENTS (2020) 2020-12-31 5818 290 SL 40.000000000000 145 145 CLOSET DOOR 2020-12-31 758 38 SL 40.000000000000 19 19 CHECK #8204 CHECK #8204 2020-06-23 1582 100 SL 40.000000000000 40 40 CHECK #8209 CHECK #8209 2020-06-26 1658 103 SL 40.000000000000 41 41 INV#2498/EXTERIOR LIGHTING 2020-10-15 1560 138 SL 40.000000000000 39 39 IMPROVEMENTS (2020) 2020-08-20 25000 1458 SL 40.000000000000 625 625 IMPROVEMENTS (2020) 2020-07-22 38633 2334 SL 40.000000000000 966 966 IMPROVEMENTS (2020) 2020-07-02 111058 6940 SL 40.000000000000 2776 2776 IMPROVEMENTS (2020) 2020-09-25 15000 844 SL 40.000000000000 375 375 IMPROVEMENTS (2020) 2020-09-25 30000 1688 SL 40.000000000000 750 750 IMPROVEMENTS (2021) 2021-01-31 4000 192 SL 40.000000000000 100 100 IMPROVEMENTS (2021) 2021-02-28 10797 495 SL 40.000000000000 270 270 IMPROVEMENTS (2021) 2021-03-31 4899 214 SL 40.000000000000 122 122 IMPROVEMENTS (2021) 2021-04-30 26629 1110 SL 40.000000000000 666 666 IMPROVEMENTS (2021) 2021-05-31 11656 461 SL 40.000000000000 291 291 IMPROVEMENTS (2021) 2021-06-30 14322 537 SL 40.000000000000 358 358 IMPROVEMENTS (2021) 2021-07-31 6570 232 SL 40.000000000000 164 164 IMPROVEMENTS (2021) 2021-08-31 9680 323 SL 40.000000000000 242 242 IMPROVEMENTS (2021) 2021-09-30 11723 366 SL 40.000000000000 293 293 IMPROVEMENTS (2021) 2021-10-31 6904 202 SL 40.000000000000 173 173 IMPROVEMENTS (2021) 2021-11-30 8047 218 SL 40.000000000000 201 201 IMPROVEMENTS (2021) 2021-12-31 8477 212 SL 40.000000000000 212 212 IMPROVEMENTS (2021) 2021-02-28 12490 572 SL 40.000000000000 312 312 IMPROVEMENTS (2021) 2021-09-30 9211 288 SL 40.000000000000 230 230 IMPROVEMENTS (2021) 2021-11-30 7249 196 SL 40.000000000000 181 181 IMPROVEMENTS (2021) 2021-01-31 2274 109 SL 40.000000000000 57 57 IMPROVEMENTS (2021) 2021-02-28 15165 695 SL 40.000000000000 379 379 IMPROVEMENTS (2021) 2021-03-31 12078 528 SL 40.000000000000 302 302 IMPROVEMENTS (2021) 2021-04-30 4209 175 SL 40.000000000000 105 105 IMPROVEMENTS (2021) 2021-05-31 14721 583 SL 40.000000000000 368 368 IMPROVEMENTS (2021) 2021-06-30 9732 365 SL 40.000000000000 243 243 IMPROVEMENTS (2021) 2021-07-31 9102 323 SL 40.000000000000 228 228 IMPROVEMENTS (2021) 2021-08-31 19654 655 SL 40.000000000000 491 491 IMPROVEMENTS (2021) 2021-09-30 9653 301 SL 40.000000000000 241 241 IMPROVEMENTS (2021) 2021-10-31 13457 392 SL 40.000000000000 336 336 IMPROVEMENTS (2021) 2021-11-30 8463 230 SL 40.000000000000 212 212 IMPROVEMENTS (2021) 2021-12-31 3952 99 SL 40.000000000000 99 99 FURNITURE AND EQUIPMENT (2021) 2021-05-20 9695 5041 200DB 5.000000000000 1862 1939 FURNITURE AND EQUIPMENT (2021) 2021-06-03 3103 1614 200DB 5.000000000000 596 621 IMPROVEMENTS (2021) 2021-12-31 6680 167 SL 40.000000000000 167 167 IMPROVEMENTS (2021) 2021-10-31 49363 1440 SL 40.000000000000 1234 1234 IMPROVEMENTS (2021) 2021-08-31 7042 235 SL 40.000000000000 176 176 IMPROVEMENTS (2021) 2021-07-31 15837 561 SL 40.000000000000 396 396 IMPROVEMENTS (2021) 2021-06-30 10484 393 SL 40.000000000000 262 262 IMPROVEMENTS (2021) 2021-05-31 32864 1301 SL 40.000000000000 822 822 IMPROVEMENTS (2021) 2021-03-31 5362 235 SL 40.000000000000 134 134 IMPROVEMENTS (2021) 2021-01-31 5202 249 SL 40.000000000000 130 130 FURNITURE AND EQUIPMENT (2021) 2021-07-01 9458 4918 200DB 5.000000000000 1816 1892 FURNITURE AND EQUIPMENT (2021) 2021-07-30 3520 1830 200DB 5.000000000000 676 704 FURNITURE AND EQUIPMENT (2021) 2021-08-27 1507 783 200DB 5.000000000000 290 301 FURNITURE AND EQUIPMENT (2021) 2021-08-28 8327 4330 200DB 5.000000000000 1599 1665 FURNITURE AND EQUIPMENT (2021) 2021-09-23 75 39 200DB 5.000000000000 14 15 FURNITURE AND EQUIPMENT (2021) 2021-10-01 261 136 200DB 5.000000000000 50 52 FURNITURE AND EQUIPMENT (2021) 2021-10-02 1299 676 200DB 5.000000000000 249 260 IMPROVEMENTS (2021) 2021-02-09 35000 1677 SL 40.000000000000 875 875 IMPROVEMENTS (2021) 2021-02-24 9425 432 SL 40.000000000000 236 236 IMPROVEMENTS (2021) 2021-03-11 4511 207 SL 40.000000000000 113 113 IMPROVEMENTS (2021) 2021-03-17 12000 525 SL 40.000000000000 300 300 IMPROVEMENTS (2021) 2021-04-06 629 28 SL 40.000000000000 16 16 IMPROVEMENTS (2021) 2021-04-14 8268 362 SL 40.000000000000 207 207 IMPROVEMENTS (2021) 2021-05-06 31466 1311 SL 40.000000000000 787 787 IMPROVEMENTS (2021) 2021-05-19 8268 328 SL 40.000000000000 207 207 IMPROVEMENTS (2021) 2021-05-21 12000 475 SL 40.000000000000 300 300 IMPROVEMENTS (2021) 2021-05-27 2250 89 SL 40.000000000000 56 56 IMPROVEMENTS (2021) 2021-06-10 460 19 SL 40.000000000000 12 12 IMPROVEMENTS (2021) 2021-07-07 5998 225 SL 40.000000000000 150 150 IMPROVEMENTS (2021) 2021-07-22 10377 367 SL 40.000000000000 259 259 IMPROVEMENTS (2021) 2021-07-30 2464 88 SL 40.000000000000 62 62 IMPROVEMENTS (2021) 2021-08-05 1620 58 SL 40.000000000000 41 41 IMPROVEMENTS (2021) 2021-01-20 21678 1039 SL 40.000000000000 542 542 IMPROVEMENTS (2021) 2021-01-06 11751 588 SL 40.000000000000 294 294 IMPROVEMENTS (2021) 2021-01-31 3496 167 SL 40.000000000000 87 87 IMPROVEMENTS (2021) 2021-02-03 19880 953 SL 40.000000000000 497 497 IMPROVEMENTS (2021) 2021-02-28 2868 132 SL 40.000000000000 72 72 IMPROVEMENTS (2021) 2021-03-04 12120 556 SL 40.000000000000 303 303 IMPROVEMENTS (2021) 2021-08-13 16500 585 SL 40.000000000000 413 413 IMPROVEMENTS (2021) 2021-11-30 19271 522 SL 40.000000000000 482 482 IMPROVEMENTS (2021) 2021-12-31 5631 141 SL 40.000000000000 141 141 IMPROVEMENTS (2021) 2021-12-08 42759 1158 SL 40.000000000000 1069 1069 IMPROVEMENTS (2021) 2021-10-31 15924 464 SL 40.000000000000 398 398 IMPROVEMENTS (2021) 2021-10-14 27373 855 SL 40.000000000000 684 684 IMPROVEMENTS (2021) 2021-09-30 11460 359 SL 40.000000000000 287 287 IMPROVEMENTS (2021) 2021-09-16 10000 313 SL 40.000000000000 250 250 IMPROVEMENTS (2021) 2021-08-31 19127 637 SL 40.000000000000 478 478 IMPROVEMENTS (2021) 2021-07-31 8290 293 SL 40.000000000000 207 207 IMPROVEMENTS (2021) 2021-07-17 28583 1013 SL 40.000000000000 715 715 IMPROVEMENTS (2021) 2021-06-30 13365 501 SL 40.000000000000 334 334 IMPROVEMENTS (2021) 2021-05-31 8441 334 SL 40.000000000000 211 211 IMPROVEMENTS (2021) 2021-05-27 10000 396 SL 40.000000000000 250 250 IMPROVEMENTS (2021) 2021-04-30 8295 345 SL 40.000000000000 207 207 IMPROVEMENTS (2021) 2021-04-29 10000 417 SL 40.000000000000 250 250 IMPROVEMENTS (2021) 2021-03-31 6712 294 SL 40.000000000000 168 168 IMPROVEMENTS (2021) 2021-03-26 20691 905 SL 40.000000000000 517 517 IMPROVEMENTS (2021) 2021-01-31 6129 293 SL 40.000000000000 153 153 IMPROVEMENTS (2021) 2021-02-28 7169 328 SL 40.000000000000 179 179 IMPROVEMENTS (2021) 2021-04-30 2373 99 SL 40.000000000000 59 59 IMPROVEMENTS (2021) 2021-05-31 2229 89 SL 40.000000000000 56 56 IMPROVEMENTS (2021) 2021-06-30 17597 660 SL 40.000000000000 440 440 IMPROVEMENTS (2021) 2021-07-31 3450 122 SL 40.000000000000 86 86 IMPROVEMENTS (2021) 2021-08-31 4951 165 SL 40.000000000000 124 124 IMPROVEMENTS (2021) 2021-09-30 676 21 SL 40.000000000000 17 17 IMPROVEMENTS (2021) 2021-10-31 2438 71 SL 40.000000000000 61 61 IMPROVEMENTS (2021) 2021-11-30 2071 56 SL 40.000000000000 52 52 IMPROVEMENTS (2021) 2021-12-31 3101 78 SL 40.000000000000 78 78 IMPROVEMENTS (2020) 2020-02-29 28709 28709 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-03-31 18243 18243 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-04-30 13986 13986 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-06-23 24385 24385 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-08-12 15360 15360 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-10-31 5209 5209 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-11-30 5650 5650 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-11-16 19824 19824 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-10-15 17163 17163 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-09-30 28731 28731 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-08-31 5270 5270 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-08-07 2312 2312 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-07-31 18118 18118 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-06-30 13552 13552 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-06-13 40498 40498 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-05-31 10144 10144 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-05-19 3701 3701 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-04-28 229 229 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-04-09 322 322 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-03-25 215 215 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-03-13 3679 3679 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-03-10 429 429 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-03-23 568 568 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-01-31 13495 13495 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-01-28 2915 2915 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-01-08 13477 13477 SL 40.000000000000 0 0 IMPROVEMENTS (2022) 2022-02-14 12229 280 SL 40.000000000000 306 306 IMPROVEMENTS (2022) 2022-03-30 500 9 SL 40.000000000000 13 13 IMPROVEMENTS (2022) 2022-01-31 707 16 SL 40.000000000000 18 18 IMPROVEMENTS (2022) 2022-02-28 359 7 SL 40.000000000000 9 9 IMPROVEMENTS (2022) 2022-03-31 1752 33 SL 40.000000000000 44 44 IMPROVEMENTS (2022) 2022-04-30 6956 116 SL 40.000000000000 174 174 IMPROVEMENTS (2022) 2022-05-31 23002 335 SL 40.000000000000 575 575 IMPROVEMENTS (2022) 2022-06-30 2608 33 SL 40.000000000000 65 65 IMPROVEMENTS (2022) 2022-07-31 2390 25 SL 40.000000000000 60 60 IMPROVEMENTS (2022) 2022-08-31 3520 29 SL 40.000000000000 88 88 IMPROVEMENTS (2022) 2022-09-30 7051 44 SL 40.000000000000 176 176 IMPROVEMENTS (2022) 2022-10-31 7632 32 SL 40.000000000000 191 191 IMPROVEMENTS (2022) 2022-11-30 8524 18 SL 40.000000000000 213 213 IMPROVEMENTS (2022) 2022-12-31 15895 SL 40.000000000000 397 397 IMPROVEMENTS (2022) 2022-01-31 18970 435 SL 40.000000000000 474 474 IMPROVEMENTS (2022) 2022-02-14 36502 837 SL 40.000000000000 913 913 IMPROVEMENTS (2022) 2022-02-28 17267 360 SL 40.000000000000 432 432 IMPROVEMENTS (2022) 2022-03-31 9035 169 SL 40.000000000000 226 226 IMPROVEMENTS (2022) 2022-04-08 22000 413 SL 40.000000000000 550 550 IMPROVEMENTS (2022) 2022-04-30 49443 824 SL 40.000000000000 1236 1236 IMPROVEMENTS (2022) 2022-05-20 12000 175 SL 40.000000000000 300 300 IMPROVEMENTS (2022) 2022-05-31 31380 458 SL 40.000000000000 785 785 IMPROVEMENTS (2022) 2022-06-01 12850 187 SL 40.000000000000 321 321 IMPROVEMENTS (2022) 2022-06-17 10000 125 SL 40.000000000000 250 250 IMPROVEMENTS (2022) 2022-06-30 59641 746 SL 40.000000000000 1491 1491 IMPROVEMENTS (2022) 2022-07-21 10000 104 SL 40.000000000000 250 250 IMPROVEMENTS (2022) 2022-07-31 29467 307 SL 40.000000000000 737 737 IMPROVEMENTS (2022) 2022-08-31 32142 268 SL 40.000000000000 804 804 IMPROVEMENTS (2022) 2022-09-15 26079 217 SL 40.000000000000 652 652 IMPROVEMENTS (2022) 2022-09-30 14536 91 SL 40.000000000000 363 363 IMPROVEMENTS (2022) 2022-10-24 13726 57 SL 40.000000000000 343 343 IMPROVEMENTS (2022) 2022-10-31 68884 287 SL 40.000000000000 1722 1722 IMPROVEMENTS (2022) 2022-11-30 50687 106 SL 40.000000000000 1267 1267 IMPROVEMENTS (2022) 2022-12-31 6373 SL 40.000000000000 159 159 IMPROVEMENTS (2022) 2022-02-14 10930 250 SL 40.000000000000 273 273 IMPROVEMENTS (2022) 2022-11-15 7489 31 SL 40.000000000000 187 187 IMPROVEMENTS (2022) 2022-12-15 7489 16 SL 40.000000000000 187 187 IMPROVEMENTS (2022) 2022-01-31 94253 2160 SL 40.000000000000 2356 2356 IMPROVEMENTS (2022) 2022-02-28 20658 430 SL 40.000000000000 516 516 IMPROVEMENTS (2022) 2022-03-31 113478 2128 SL 40.000000000000 2837 2837 IMPROVEMENTS (2022) 2022-04-30 38309 638 SL 40.000000000000 958 958 IMPROVEMENTS (2022) 2022-05-31 9875 144 SL 40.000000000000 247 247 IMPROVEMENTS (2022) 2022-06-30 17542 219 SL 40.000000000000 439 439 IMPROVEMENTS (2022) 2022-07-31 40205 419 SL 40.000000000000 1005 1005 IMPROVEMENTS (2022) 2022-08-31 5564 46 SL 40.000000000000 139 139 IMPROVEMENTS (2022) 2022-09-30 13855 87 SL 40.000000000000 346 346 IMPROVEMENTS (2022) 2022-10-31 9414 39 SL 40.000000000000 235 235 IMPROVEMENTS (2022) 2022-11-30 11360 24 SL 40.000000000000 284 284 IMPROVEMENTS (2022) 2022-12-31 7447 SL 40.000000000000 186 186 IMPROVEMENTS (2022) 2022-01-31 204 5 SL 40.000000000000 5 5 IMPROVEMENTS (2022) 2022-02-28 2860 60 SL 40.000000000000 72 72 IMPROVEMENTS (2022) 2022-03-31 5509 103 SL 40.000000000000 138 138 IMPROVEMENTS (2022) 2022-04-30 1893 32 SL 40.000000000000 47 47 IMPROVEMENTS (2022) 2022-05-31 12915 188 SL 40.000000000000 323 323 IMPROVEMENTS (2022) 2022-06-30 7989 100 SL 40.000000000000 200 200 IMPROVEMENTS (2022) 2022-07-31 14673 153 SL 40.000000000000 367 367 IMPROVEMENTS (2022) 2022-08-31 19711 164 SL 40.000000000000 493 493 IMPROVEMENTS (2022) 2022-09-30 8902 56 SL 40.000000000000 223 223 IMPROVEMENTS (2022) 2022-10-31 26889 112 SL 40.000000000000 672 672 IMPROVEMENTS (2022) 2022-11-30 12900 27 SL 40.000000000000 323 323 IMPROVEMENTS (2022) 2022-12-31 33732 SL 40.000000000000 843 843 IMPROVEMENTS (2022) 2022-01-31 11009 252 SL 40.000000000000 275 275 IMPROVEMENTS (2022) 2022-02-28 9595 200 SL 40.000000000000 240 240 IMPROVEMENTS (2022) 2022-03-31 11600 218 SL 40.000000000000 290 290 IMPROVEMENTS (2022) 2022-04-30 13820 230 SL 40.000000000000 346 346 IMPROVEMENTS (2022) 2022-05-31 20677 302 SL 40.000000000000 517 517 IMPROVEMENTS (2022) 2022-06-30 13726 172 SL 40.000000000000 343 343 IMPROVEMENTS (2022) 2022-07-31 16731 174 SL 40.000000000000 418 418 IMPROVEMENTS (2022) 2022-08-31 22190 185 SL 40.000000000000 555 555 IMPROVEMENTS (2022) 2022-09-30 12342 77 SL 40.000000000000 309 309 IMPROVEMENTS (2022) 2022-10-31 2420 10 SL 40.000000000000 61 61 IMPROVEMENTS (2022) 2022-11-30 12995 27 SL 40.000000000000 325 325 IMPROVEMENTS (2022) 2022-12-31 19765 SL 40.000000000000 494 494 IMPROVEMENTS (2022) 2022-08-18 10000 83 SL 40.000000000000 250 250 IMPROVEMENTS (2022) 2022-12-31 35502 SL 40.000000000000 888 888 IMPROVEMENTS (2022) 2022-11-30 10000 21 SL 40.000000000000 250 250 IMPROVEMENTS (2023) 2023-01-31 25288 SL 40.000000000000 580 0 IMPROVEMENTS (2023) 2023-02-28 16601 SL 40.000000000000 346 0 IMPROVEMENTS (2023) 2023-03-31 26717 SL 40.000000000000 501 0 IMPROVEMENTS (2023) 2023-04-30 34246 SL 40.000000000000 571 0 IMPROVEMENTS (2023) 2023-05-31 35773 SL 40.000000000000 522 0 IMPROVEMENTS (2023) 2023-06-30 8261 SL 40.000000000000 103 0 IMPROVEMENTS (2023) 2023-07-31 15468 SL 40.000000000000 161 0 IMPROVEMENTS (2023) 2023-08-30 18305 SL 40.000000000000 153 0 IMPROVEMENTS (2023) 2023-09-30 35558 SL 40.000000000000 222 0 IMPROVEMENTS (2023) 2023-10-31 27215 SL 40.000000000000 113 0 IMPROVEMENTS (2023) 2023-05-31 128805 SL 40.000000000000 1878 0 IMPROVEMENTS (2023) 2023-12-31 55674 SL 40.000000000000 0 0 IMPROVEMENTS (2023) 2023-10-31 181501 SL 40.000000000000 756 0 IMPROVEMENTS (2023) 2023-08-31 67551 SL 40.000000000000 563 0 IMPROVEMENTS (2023) 2023-07-31 102889 SL 40.000000000000 1072 0 IMPROVEMENTS (2023) 2023-06-30 51695 SL 40.000000000000 646 0 IMPROVEMENTS (2023) 2023-09-30 15629 SL 40.000000000000 98 0 IMPROVEMENTS (2023) 2023-11-30 34191 SL 40.000000000000 71 0 IMPROVEMENTS (2023) 2023-02-28 43689 SL 40.000000000000 910 0 IMPROVEMENTS (2023) 2023-03-31 13683 SL 40.000000000000 257 0 IMPROVEMENTS (2023) 2023-04-30 8648 SL 40.000000000000 144 0 IMPROVEMENTS (2023) 2023-01-31 52015 SL 40.000000000000 1192 0 IMPROVEMENTS (2023) 2023-01-31 11788 SL 40.000000000000 270 0 IMPROVEMENTS (2023) 2023-02-28 28346 SL 40.000000000000 591 0 IMPROVEMENTS (2023) 2023-03-31 60996 SL 40.000000000000 1144 0 IMPROVEMENTS (2023) 2023-04-30 49357 SL 40.000000000000 823 0 IMPROVEMENTS (2023) 2023-05-31 14097 SL 40.000000000000 206 0 IMPROVEMENTS (2023) 2023-06-30 24236 SL 40.000000000000 303 0 IMPROVEMENTS (2023) 2023-07-31 59354 SL 40.000000000000 618 0 IMPROVEMENTS (2023) 2023-08-30 24064 SL 40.000000000000 201 0 IMPROVEMENTS (2023) 2023-09-30 24923 SL 40.000000000000 156 0 IMPROVEMENTS (2023) 2023-11-30 6000 SL 40.000000000000 13 0 IMPROVEMENTS (2023) 2023-12-31 137709 SL 40.000000000000 0 0 IMPROVEMENTS (2023) 2023-01-31 4902 SL 40.000000000000 112 0 IMPROVEMENTS (2023) 2023-02-28 4656 SL 40.000000000000 97 0 IMPROVEMENTS (2023) 2023-03-31 19373 SL 40.000000000000 363 0 IMPROVEMENTS (2023) 2023-04-30 24553 SL 40.000000000000 409 0 IMPROVEMENTS (2023) 2023-05-31 8110 SL 40.000000000000 118 0 IMPROVEMENTS (2023) 2023-06-30 38237 SL 40.000000000000 478 0 IMPROVEMENTS (2023) 2023-07-31 24416 SL 40.000000000000 254 0 IMPROVEMENTS (2023) 2023-08-31 15009 SL 40.000000000000 125 0 IMPROVEMENTS (2023) 2023-09-30 11422 SL 40.000000000000 71 0 IMPROVEMENTS (2023) 2023-10-31 18070 SL 40.000000000000 75 0 IMPROVEMENTS (2023) 2023-11-30 1010 SL 40.000000000000 2 0 IMPROVEMENTS (2023) 2023-12-31 373354 SL 40.000000000000 0 0 IMPROVEMENTS (2023) 2023-12-31 40000 SL 40.000000000000 0 0 IMPROVEMENTS (2023) 2023-01-31 45980 SL 40.000000000000 1054 0 IMPROVEMENTS (2023) 2023-02-28 9275 SL 40.000000000000 193 0 IMPROVEMENTS (2023) 2023-04-30 5667 SL 40.000000000000 94 0 IMPROVEMENTS (2023) 2023-05-31 55036 SL 40.000000000000 803 0 IMPROVEMENTS (2023) 2023-06-30 28360 SL 40.000000000000 355 0 IMPROVEMENTS (2023) 2023-07-31 44186 SL 40.000000000000 460 0 IMPROVEMENTS (2023) 2023-08-31 22240 SL 40.000000000000 185 0 IMPROVEMENTS (2023) 2023-09-30 27979 SL 40.000000000000 175 0 IMPROVEMENTS (2023) 2023-10-31 19213 SL 40.000000000000 80 0 IMPROVEMENTS (2023) 2023-02-28 7200 SL 40.000000000000 150 0 IMPROVEMENTS (2023) 2023-09-30 8000 SL 40.000000000000 50 0 IMPROVEMENTS (2023) 2023-11-30 1900 SL 40.000000000000 4 0 IMPROVEMENTS (2023) 2023-02-28 6017 SL 40.000000000000 125 0 IMPROVEMENTS (2023) 2023-07-31 8142 SL 40.000000000000 85 0 IMPROVEMENTS (2023) 2023-09-30 10750 SL 40.000000000000 67 0 IMPROVEMENTS (2023) 2023-11-30 7202 SL 40.000000000000 15 0 IMPROVEMENTS (2023) 2023-12-31 15013 SL 40.000000000000 0 0 IMPROVEMENTS (2023) 2023-10-31 200838 SL 40.000000000000 837 0 IMPROVEMENTS (2023) 2023-08-30 48000 SL 40.000000000000 400 0 IMPROVEMENTS (2023) 2023-06-30 64806 SL 40.000000000000 810 0 IMPROVEMENTS (2023) 2023-05-31 23987 SL 40.000000000000 350 0 IMPROVEMENTS (2023) 2023-04-30 36399 SL 40.000000000000 607 0 IMPROVEMENTS (2023) 2023-03-31 4608 SL 40.000000000000 86 0 IMPROVEMENTS (2023) 2023-01-31 25470 SL 40.000000000000 584 0 IMPROVEMENTS (2023) 2023-10-31 8000 SL 40.000000000000 33 0 IMPROVEMENTS (2023) 2023-07-31 5315 SL 40.000000000000 55 0 IMPROVEMENTS (2023) 2023-04-30 3545 SL 40.000000000000 59 0 IMPROVEMENTS (2023) 2023-03-31 158 SL 40.000000000000 3 0 IMPROVEMENTS (2023) 2023-01-31 11114 SL 40.000000000000 255 0 FURNITURE AND EQUIPMENT (2023) 2023-12-08 851 200DB 5.000000000000 43 0 AMENDED RETURN: THE 2023 FORM 990PF RETURN IS BEING AMENDED TO REPORT ADDITIONAL RENTAL EXPENSES IN THE AMOUNT OF $587,734. THE ADDITIONAL EXPENSES WERE INCORRECTLY REPORTED AS IMPOUNDS HELD BY BANKS AND INCLUDED IN THE BALANCE SHEET. THE AMENDED RETURN IS ALSO CORRECTING TOTAL ENDING ASSETS AND FUND BALANCE RELATING TO THE ADDITIONAL RENTAL EXPENSES. TOTAL BOOK INCOME HAS DECREASED BY $587,374.TOTAL NET INVESTMENT INCOME HAS DECREASED BY $532,924UNRELATED BUSINESS INCOME REPORTED ON THE 990T HAS DECREASED BY $54,451. SPECIFIC ADJUSTMENTS ARE AS FOLLOWS:FORM 990PF, PART I, LINE 26, COLUMN A:TOTAL EXPENSES - ORIGINALLY FILED - $27,311,735 TOTAL EXPENSES - AMENDED - $27,899,109AMENDED RETURN CHANGE IN TOTAL EXPENSES - <$587,374>FORM 990PF, PART I, LINE 27, COLUMN A:TOTAL NET BOOK INCOME - ORIGINALLY FILED - <$6,515,694> TOTAL NET BOOK INCOME - AMENDED - <$7,103,068>AMENDED RETURN CHANGE IN TOTAL NET BOOK INCOME - <$587,374>FORM 990PF, PART I, LINE 27, COLUMN B:TOTAL NET INVESTMENT INCOME - ORIGINALLY FILED - $1,332,750 TOTAL NET INVESTMENT INCOME - AMENDED - $799,826AMENDED RETURN DECREASE IN TOTAL NET INVESTMENT INCOME - <$532,924>FORM 990PF, PART V, LINE 5:TOTAL TAX BASED ON INVESTMENT INCOME - ORIGINALLY FILED - $18,525 TOTAL TAX BASED ON INVESTMENT INCOME - AMENDED - $11,118AMENDED RETURN DECREASE IN TAX BASED ON INVESTMENT INCOME - <$7,407>FORM 990PF, PART II, LINE 16, COLUMN B:TOTAL ASSETS BOOK VALUE - ORIGINALLY FILED - $170,108,444 TOTAL ASSETS BOOK VALUE - AMENDED - $169,521,070AMENDED RETURN DECREASE IN TOTAL ASSETS BOOK VALUE - <$587,374>FORM 990PF, BALANCE SHEET:TOTAL FUND BALANCE - ORIGINALLY FILED - $63,724,742TOTAL FUND BALANCE - AMENDED - $63,137,368AMENDED RETURN DECREASE IN TOTAL FUND BALANCE - <$587,374> VANGUARD TOTAL BOND MARKET INDEX ADM 49646 49646 GLOBAL X FUND GLB X NSDQ 121380 121380 ISHARES ESG AWARE MSCI 437301 437301 ISHARES ESG AWARE MSCI 255009 255009 ISHARS ESG ADV HGH YLD 136237 136237 JPMORGAN EQUITY PREMIUM 420652 420652 NUVEEN ESG EMERGING 110414 110414 NUVEEN ESG LARGE CAP 658089 658089 NUVEEN ESG LARGE CAP 528344 528344 NUVEEN ESG SMALL CAP 251296 251296 SCHWAB US DIVIDEND 168247 168247 SCHWAB US LARGE CAP 376887 376887 SCHWAB US LARGE CAP 221726 221726 SPDR BLOOMBERG INT GRD 97888 97888 XTRACKERS MSCI EAFE 38274 38274 JPMORGAN HEDGED EQUITY 3 171780 171780 VANGUARD EMERGING MKT 27413 27413 VGRD STC ETF DV 276211 276211 JPMORGAN HEDGED EQUITY 1 280566 280566 JPMORGAN HEDGED EQUITY 2 131711 131711 STANDPOINT MULTI- ASSET 1 292592 292592 VIRTUS ALPHASIMPLEX MANA 182630 182630 AMAZON COM INC COM 10636 10636 APPLE INC 14247 14247 MICROSOFT CORP 27075 27075 TRANSDIGM GROUP INC 10116 10116 592931 592931 0 0 LEASE COMM'N (JT SYS) 5100 5100 0 LEASE COMM'N (REYES) 2660 2660 0 LEASE COMM'N (2820 B) 5127 5127 0 BUILDING 862500 176950 685550 IMPROVEMENTS (2018) 6135 6135 0 TENANT IMPROVEMENTS (2820 B) 1718 1718 0 LAND 287500 0 287500 BUILDING 34020000 9896443 24123557 FLOORING (2016) 51748 51748 0 FURNITURE (2016) 808 808 0 WINDOW COVERINGS (2016) 2654 2654 0 FLOORING (2017) 11114 11114 0 FURNITURE (2017) 4340 4340 0 WINDOW COVERINGS (2017) 1037 1037 0 REMODEL (2017) 64396 47798 16598 REMODEL (POST CONT 2017) 250543 185965 64578 CARPORT REPLACEMENT 86238 19731 66507 NEW ROOFS 557617 127574 430043 REMODEL (2018) 852063 852063 0 REMODEL (2019) 891228 891228 0 LAND 11340000 0 11340000 APPLIANCES (2016) 16528 16528 0 WATER HEATERS (2016) 3078 3078 0 APPLIANCES (2017) 13778 13778 0 BUILDING 21322500 6202732 15119768 FLOORING (2016) 37823 37823 0 APPLIANCES (2016) 36855 36855 0 FURNITURE (2016) 4592 4592 0 FLOORING (2017) 10776 10776 0 FURNITURE (2017) 10540 10540 0 WINDOW COVERINGS (2017) 1571 1571 0 APPLIANCES (2017) 15222 15222 0 REMODEL (2017) 60410 44840 15570 REMODELS (POST CONT 2017) 137359 101955 35404 PANEL REPLACEMENT 381679 87322 294357 REMODELS (2018) 551737 551737 0 REMODELS (2019) 511471 511471 0 LAND 7107500 0 7107500 BUILDING 26722500 7773594 18948906 FLOORING (2016) 59338 59338 0 FURNITURE (2016) 845 845 0 WINDOW COVERINGS (2016) 2446 2446 0 FLOORING (2017) 20740 20740 0 FURNITURE (2017) 8204 8204 0 INTERIOR REMODELS (2017) 183658 136320 47338 INT. REMODEL (POST CLOSE) 179034 134105 44929 POOL FENCE 7743 7743 0 EXTERIOR REMODEL 120963 27675 93288 REMODELS (2018) 902994 902994 0 REMODELS (2019) 536643 536643 0 LAND 8907500 0 8907500 APPLIANCES (2016) 40242 40242 0 WATER HEATERS (2016) 585 585 0 APPLIANCES (2017) 15776 15776 0 BUILDING 26250000 7636144 18613856 FLOORING (2016) 52116 52116 0 FURNITURE (2016) 814 814 0 WINDOW COVERINGS (2016) 2277 2277 0 FLOORING (2017) 16021 16021 0 FURNITURE (2017) 2914 2914 0 REMODEL (2017) 86232 64591 21641 REMODELS (POST CONT 2017) 273169 204614 68555 EXTERIOR LIGHTING 38151 8842 29309 CARPORT REPLACEMENT 44315 10136 34179 REMODELS (2018) 704769 704769 0 REMODELS (2019) 651194 651194 0 LAND 8750000 0 8750000 APPLIANCES (2016) 39103 39103 0 WATER HEATERS (2016) 2873 2873 0 APPLIANCES (2017) 8288 8288 0 BUILDING 18787500 5465300 13322200 FLOORING (2016) 16600 16600 0 APPLIANCES (2016) 20885 20885 0 WINDOW COVERINGS (2016) 386 386 0 FLOORING (2017) 10721 10721 0 FURNITURE (2017) 8269 8269 0 WINDOW COVERINGS (2017) 1112 1112 0 APPLIANCES (2017) 14233 14233 0 DECKS & BALCONIES (2016) 1433 1120 313 REMODEL (PRE CONT 2017) 7132 5294 1838 REMODEL (PRE CONT 2017) 76673 57432 19241 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 852 7687 ELECTRIC ROOM DOOR REPAIR 595 59 536 IMPROVEMENTS (2020) 876 86 790 IMPROVEMENTS (2020) 621 62 559 IMPROVEMENTS (2020) 1496 145 1351 IMPROVEMENTS (2020) 207 20 187 IMPROVEMENTS (2020) 4575 447 4128 EXTERIOR REPAIRS 723 69 654 ELECTRIC ROOM DOOR REPAIR 1100 107 993 IMPROVEMENTS (2020) 7418 710 6708 IMPROVEMENTS (2020) 876 84 792 IMPROVEMENTS (2020) 826 80 746 IMPROVEMENTS (2020) 792 77 715 IMPROVEMENTS (2020) 7367 705 6662 IMPROVEMENTS (2020) 877 82 795 IMPROVEMENTS (2020) 296 27 269 IMPROVEMENTS (2020) 914 86 828 IMPROVEMENTS (2020) 433 41 392 IMPROVEMENTS (2020) 2490 233 2257 IMPROVEMENTS (2020) 1210 110 1100 IMPROVEMENTS (2020) 151 15 136 IMPROVEMENTS (2020) 7589 696 6893 EXTERIOR REPAIRS 107 11 96 IMPROVEMENTS (2020) 4581 412 4169 IMPROVEMENTS (2020) 488 43 445 IMPROVEMENTS (2020) 6900 620 6280 IMPROVEMENTS (2020) 57 4 53 CABINET CONSTRUCTION 1446 129 1317 CABINET CONSTRUCTION 450 39 411 IMPROVEMENTS (2020) 4008 350 3658 IMPROVEMENTS (2020) 2107 185 1922 IMPROVEMENTS (2020) 266 24 242 IMPROVEMENTS (2020) 77 7 70 IMPROVEMENTS (2020) 759 66 693 IMPROVEMENTS (2020) 8969 958 8011 IMPROVEMENTS (2020) 1085 92 993 IMPROVEMENTS (2020) 2648 220 2428 IMPROVEMENTS (2020) 228 20 208 IMPROVEMENTS (2020) 536 42 494 IMPROVEMENTS (2020) 3269 266 3003 IMPROVEMENTS (2020) 589 49 540 IMPROVEMENTS (2020) 1000 81 919 IMPROVEMENTS (2020) 92 7 85 IMPROVEMENTS (2020) 2397 190 2207 IMPROVEMENTS (2020) 937 73 864 WINDOW REPLACEMENT 147 12 135 IMPROVEMENTS (2020) 7713 579 7134 138 - REMODEL 4442 444 3998 141 - REMODEL 10681 1068 9613 125 - REMODEL 10921 1092 9829 266 - REMODEL 3929 392 3537 244 - REMODEL 1413 140 1273 EXTERIOR REMODEL 645 64 581 208 - REMODEL 2420 244 2176 187 - REMODEL 9514 952 8562 184 - REMODEL 2174 216 1958 CARPORT REPAIR 2002 200 1802 246 - REMODEL 4015 400 3615 233 - REMODEL 4065 408 3657 225 - REMODEL 2566 256 2310 222 - REMODEL 2495 248 2247 141 - REMODEL 5839 572 5267 EXTERIOR REMODEL 27373 2679 24694 166 - REMODEL 3853 376 3477 IMPROVEMENTS (2020) 9269 908 8361 IMPROVEMENTS (2020) 509 51 458 IMPROVEMENTS (2020) 1213 118 1095 IMPROVEMENTS (2020) 622 62 560 IMPROVEMENTS (2020) 2702 266 2436 238 - REMODEL 1464 142 1322 141 - REMODEL 2169 207 1962 166 - REMODEL 10960 1050 9910 252 - REMODEL 143 15 128 EXTERIOR REMODEL 8237 790 7447 108 - REMODEL 1464 142 1322 138 - REMODEL 317 31 286 236 - REMODEL 143 15 128 IMPROVEMENTS (2020) 1967 188 1779 IMPROVEMENTS (2020) 640 61 579 IMPROVEMENTS (2020) 1073 103 970 IMPROVEMENTS (2020) 333 31 302 IMPROVEMENTS (2020) 1004 96 908 IMPROVEMENTS (2020) 19274 1848 17426 EXTERIOR REMODEL 58172 5574 52598 125 - REMODEL 5576 522 5054 166 - REMODEL 3099 289 2810 187 - REMODEL 2277 214 2063 236 - REMODEL 7162 671 6491 222 - REMODEL 1770 165 1605 238 - REMODEL 3553 334 3219 184 - REMODEL 4079 382 3697 EXTERIOR REMODEL 2106 198 1908 252 - REMODEL 6025 566 5459 108 - REMODEL 3035 285 2750 195 - REMODEL 5078 476 4602 141 - REMODEL 3028 285 2743 161 - REMODEL 890 83 807 201 - REMODEL 990 94 896 236 - REMODEL 2587 244 2343 252 - REMODEL 2487 233 2254 EXTERIOR REMODEL 161 15 146 195 - REMODEL 4784 450 4334 252 - REMODEL 1769 165 1604 236 - REMODEL 1590 150 1440 IMPROVEMENTS (2020) 11444 1073 10371 IMPROVEMENTS (2020) 293 26 267 IMPROVEMENTS (2020) 111 11 100 IMPROVEMENTS (2020) 567 53 514 IMPROVEMENTS (2020) 1038 97 941 IMPROVEMENTS (2020) 320 30 290 IMPROVEMENTS (2020) 979 90 889 201 - REMODEL 416 38 378 EXTERIOR REMODEL 322 30 292 252 - REMODEL 4122 386 3736 236 - REMODEL 3951 371 3580 195 - REMODEL 6533 611 5922 161 - REMODEL 1103 105 998 161 - REMODEL 5680 521 5159 166 - REMODEL 3246 297 2949 EXTERIOR REMODEL 11300 1037 10263 201 - REMODEL 3520 323 3197 236 - REMODEL 3419 312 3107 252 - REMODEL 3067 282 2785 195 - REMODEL 3353 308 3045 IMPROVEMENTS (2020) 1606 147 1459 IMPROVEMENTS (2020) 1364 125 1239 IMPROVEMENTS (2020) 300 29 271 IMPROVEMENTS (2020) 2042 187 1855 IMPROVEMENTS (2020) 6136 561 5575 IMPROVEMENTS (2020) 3018 275 2743 EXTERIOR REMODEL 14926 1337 13589 161 - REMODEL 6414 574 5840 CONCRETE REPAIR 15197 1362 13835 201 - REMODEL 1378 122 1256 170 - REMODEL 628 57 571 IMPROVEMENTS (2020) 6175 552 5623 IMPROVEMENTS (2020) 763 68 695 IMPROVEMENTS (2020) 2091 186 1905 236 - REMODEL 2899 258 2641 187 - REMODEL 2272 204 2068 141 - REMODEL 886 79 807 161 - REMODEL 3841 344 3497 166 - REMODEL 1342 122 1220 170 - REMODEL 7714 691 7023 195 - REMODEL 3252 290 2962 201 - REMODEL 11011 986 10025 EXTERIOR REMODEL 31944 2863 29081 296 - REMODEL 190 18 172 217 - REMODEL 143 14 129 217 - REMODEL 4542 399 4143 296 - REMODEL 4396 385 4011 EXTERIOR REMODEL 16578 1449 15129 170 - REMODEL 4850 424 4426 201 - REMODEL 294 25 269 249 - REMODEL 558 49 509 127 - REMODEL 1013 88 925 IMPROVEMENTS (2020) 13225 1158 12067 IMPROVEMENTS (2020) 1359 119 1240 IMPROVEMENTS (2020) 19 0 19 IMPROVEMENTS (2020) 485 42 443 IMPROVEMENTS (2020) 1542 136 1406 EXTERIOR REMODEL 188140 16464 171676 296 - REMODEL 2998 262 2736 127 - REMODEL 2837 248 2589 217 - REMODEL 3508 308 3200 170 - REMODEL 5413 473 4940 DUMPSTER ENCLOSURE REPAIR 4916 430 4486 249 - REMODEL 1103 98 1005 IMPROVEMENTS (2020) 228 20 208 IMPROVEMENTS (2020) 6314 540 5774 IMPROVEMENTS (2020) 197 17 180 IMPROVEMENTS (2020) 1676 143 1533 IMPROVEMENTS (2020) 543 48 495 IMPROVEMENTS (2020) 1397 120 1277 REMODEL: OV:127/INV#2407 3904 335 3569 OV LANDSCAPING/INV#2420 23480 2006 21474 INV#2409/OV249 REMODEL 4229 362 3867 INV#2408/OV217 REMODEL 4217 359 3858 INV#2410/OV296 REMODEL 5464 457 5007 INV#2419/EXT REMODEL 25598 2133 23465 IMPROVEMENTS (2020) 41 3 38 IMPROVEMENTS (2020) 57 3 54 IMPROVEMENTS (2020) 4321 360 3961 IMPROVEMENTS (2020) 1481 120 1361 IMPROVEMENTS (2020) 230 19 211 IMPROVEMENTS (2020) 3306 270 3036 IMPROVEMENTS (2020) 20852 1693 19159 IMPROVEMENTS (2020) 887 72 815 IMPROVEMENTS (2020) 1371 111 1260 #2445/OV:127 REMODEL - FINAL 15247 1238 14009 INV#2442/CONCRETE REPAIRS 525 42 483 INV#2441/OV:296 REMODEL - FINAL 9202 748 8454 INV#2440/SIDING 12108 985 11123 #2469/EXT REMODEL LABOR 2093 169 1924 #2449/OV:249 REMODEL - FINAL 15861 1290 14571 #2473/OV:161 REMODEL - FINAL 4572 371 4201 #2446/OV:170 REMODEL - FINAL 4394 357 4037 #2447/OV:201 REMODEL - FINAL 4141 338 3803 #2448/OV:217 REMODEL - FINAL 9841 800 9041 INV#1 - BLDG 1755 LABOR/SIDING 10000 792 9208 IMPROVEMENTS (2020) 936 73 863 IMPROVEMENTS (2020) 2158 171 1987 IMPROVEMENTS (2020) 1039 82 957 IMPROVEMENTS (2020) 325 25 300 IN#2 - BLDG 1755 WOOD REPAIR - LABOR 4693 361 4332 OV EXTERIOR REMODEL/INV#2515 143341 11051 132290 INV#3 - BLDG 1761 SIDING MATERIAL ONLY 9501 734 8767 IMPROVEMENTS (2020) 894 68 826 IMPROVEMENTS (2020) 2178 167 2011 IMPROVEMENTS (2020) 66 6 60 IMPROVEMENTS (2020) 587 46 541 INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG 3120 241 2879 INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17 63217 4872 58345 INV#4 - BLDG 1761/SLIDING DOORS 7473 629 6844 146 - REMODEL 1624 164 1460 098 - REMODEL 6001 600 5401 131 - REMODEL 1669 168 1501 076 - REMODEL 1638 164 1474 082 - REMODEL 1367 136 1231 076 - REMODEL 8993 881 8112 LANDSCAPING 34787 3407 31380 098 - REMODEL 4631 454 4177 IMPROVEMENTS (2020) 51774 5068 46706 007 - REMODEL 1062 103 959 098 - REMODEL 2123 203 1920 128 - REMODEL 442 42 400 CONCRETE REPAIRS 4012 384 3628 EXTERIOR PAINTING 20696 1982 18714 076 - REMODEL 4694 449 4245 059 - REMODEL 804 77 727 046 - REMODEL 804 77 727 IMPROVEMENTS (2020) 3292 315 2977 IMPROVEMENTS (2020) 1241 119 1122 IMPROVEMENTS (2020) 792 77 715 IMPROVEMENTS (2020) 5821 559 5262 IMPROVEMENTS (2020) 111 11 100 127 - REMODEL REPAIR 831 80 751 EXTERIOR PAINTING 19298 1848 17450 123 - REMODEL REPAIR 1554 149 1405 128 - REMODEL 3630 341 3289 059 - REMODEL 3535 330 3205 046 - REMODEL 3560 334 3226 046 - REMODEL 5575 522 5053 007 - REMODEL 7183 675 6508 089 - REMODEL 190 19 171 087 - REMODEL 799 75 724 073 - REMODEL 897 83 814 098 - REMODEL 1770 165 1605 073 - REMODEL 748 71 677 098 - REMODEL 3985 375 3610 007 - REMODEL 655 60 595 CONCRETE REPAIRS 62150 5827 56323 EXTERIOR PAINTING 2746 258 2488 EXTERIOR PAINTING 4221 397 3824 EXTERIOR PAINTING 215 19 196 LANDSCAPING 10057 942 9115 007 - REMODEL 3731 349 3382 089 - REMODEL 1275 120 1155 076 - REMODEL 3985 375 3610 123 - REMODEL 15 0 15 IMPROVEMENTS (2020) 2194 206 1988 IMPROVEMENTS (2020) 2902 273 2629 IMPROVEMENTS (2020) 756 71 685 IMPROVEMENTS (2020) 222 22 200 IMPROVEMENTS (2020) 11307 1061 10246 IMPROVEMENTS (2020) 3462 326 3136 007 - REMODEL 2182 206 1976 073 - REMODEL 765 71 694 089 - REMODEL 930 86 844 076 - REMODEL 804 73 731 029 - REMODEL 48 4 44 007 - REMODEL 3985 366 3619 073 - REMODEL 12779 1170 11609 089 - REMODEL 10610 972 9638 098 - REMODEL 804 73 731 IMPROVEMENTS (2020) 6672 612 6060 IMPROVEMENTS (2020) 745 69 676 089 - REMODEL 95 7 88 075 - REMODEL 486 43 443 073 - REMODEL 95 7 88 EXTERIOR PAINTING 3201 287 2914 029 - REMODEL 1338 119 1219 007 - REMODEL 163 14 149 IMPROVEMENTS (2020) 580 53 527 IMPROVEMENTS (2020) 3015 269 2746 IMPROVEMENTS (2020) 3378 301 3077 IMPROVEMENTS (2020) 201 18 183 076 - REMODEL 1103 100 1003 075 - REMODEL 2935 262 2673 073 - REMODEL 7466 670 6796 029 - REMODEL 7196 645 6551 EXTERIOR PAINTING 136 11 125 EXTERIOR PAINTING 18026 1616 16410 098 - REMODEL 2686 240 2446 089 - REMODEL 4229 380 3849 029 - REMODEL 6775 592 6183 075 - REMODEL 4761 417 4344 LANDSCAPING 188548 16499 172049 EXTERIOR PAINTING 1931 168 1763 IMPROVEMENTS (2020) 2262 199 2063 IMPROVEMENTS (2020) 5136 448 4688 029 - REMODEL 2733 238 2495 029 - REMODEL 2425 213 2212 IMPROVEMENTS (2020) 190 17 173 IMPROVEMENTS (2020) 458 38 420 IMPROVEMENTS (2020) 1093 92 1001 IMPROVEMENTS (2020) 1015 86 929 IMPROVEMENTS (2020) 3193 273 2920 INV#2412/CONST SV 190 17 173 INV#2411/REMODEL PP029 2274 195 2079 INV#2413/PP075 REMODEL 9672 827 8845 IMPROVEMENTS (2020) 1870 157 1713 IMPROVEMENTS (2020) 228 20 208 IMPROVEMENTS (2020) 5211 423 4788 IMPROVEMENTS (2020) 3846 312 3534 IMPROVEMENTS (2020) 2574 208 2366 INV#2474/PP075 REMODEL - FINAL 2471 201 2270 INV#2475/PP029 REMODEL - FINAL 2387 195 2192 INV#2476/PP089 REMODEL - FINAL 5421 442 4979 INV#2477/PP007 REMODEL - FINAL 3789 309 3480 INV#2450/PP030 REMODEL 6035 491 5544 INV#2517/PP030 REMODEL - FINAL 13810 1117 12693 IMPROVEMENTS (2020) 1961 151 1810 055 - REMODEL 7185 720 6465 068 - REMODEL 1832 184 1648 120 - REMODEL 1198 120 1078 150 - REMODEL 4765 476 4289 012 - REMODEL 2274 228 2046 010 - REMODEL 2236 224 2012 022 - REMODEL 13126 1312 11814 024 - REMODEL 5457 544 4913 021 - REMODEL 2231 224 2007 022 - REMODEL 48 4 44 059 - REMODEL 2653 259 2394 068 - REMODEL 6127 599 5528 120 - REMODEL 3980 391 3589 EXTERIOR PAINTING 322 31 291 EXTERIOR REMODEL 3797 372 3425 055 - REMODEL 5176 506 4670 IMPROVEMENTS (2020) 273 27 246 IMPROVEMENTS (2020) 1242 121 1121 IMPROVEMENTS (2020) 8817 862 7955 IMPROVEMENTS (2020) 1033 102 931 138 - REMODEL 5617 537 5080 055 - REMODEL 1944 188 1756 059 - REMODEL 6414 614 5800 068 - REMODEL 8839 847 7992 PLUMBING REPAIR 689 65 624 EXTERIOR REMODEL 2207 211 1996 150 - REMODEL 700 69 631 010 - REMODEL 800 77 723 120 - REMODEL 8991 862 8129 098 - REMODEL 1970 188 1782 088 - REMODEL 386 38 348 IMPROVEMENTS (2020) 400 38 362 IMPROVEMENTS (2020) 1558 149 1409 IMPROVEMENTS (2020) 1175 111 1064 IMPROVEMENTS (2020) 3245 311 2934 EXTERIOR PAINTING 51277 4914 46363 088 - REMODEL 5303 498 4805 098 - REMODEL 61 7 54 138 - REMODEL 5292 495 4797 012 - REMODEL 1974 184 1790 050 - REMODEL 318 30 288 022 - REMODEL 3482 326 3156 085 - REMODEL 535 49 486 059 - REMODEL 4446 416 4030 050 - REMODEL 5133 480 4653 055 - REMODEL 3389 319 3070 088 - REMODEL 2371 221 2150 120 - REMODEL 3389 319 3070 120 - REMODEL 782 75 707 138 - REMODEL 1933 180 1753 138 - REMODEL 471 45 426 CARPORT REPAIR 1944 183 1761 068 - REMODEL 3389 319 3070 IMPROVEMENTS (2020) 729 68 661 IMPROVEMENTS (2020) 4386 412 3974 IMPROVEMENTS (2020) 4130 386 3744 IMPROVEMENTS (2020) 1851 173 1678 088 - REMODEL 3010 281 2729 120 - REMODEL 782 75 707 050 - REMODEL 3554 334 3220 138 - REMODEL 3389 311 3078 088 - REMODEL 6888 631 6257 050 - REMODEL 8765 803 7962 059 - REMODEL 3105 286 2819 IMPROVEMENTS (2020) 7953 730 7223 IMPROVEMENTS (2020) 1254 114 1140 IMPROVEMENTS (2020) 1707 157 1550 050 - REMODEL 833 75 758 140 - REMODEL 1126 100 1026 044 - REMODEL 1312 118 1194 IMPROVEMENTS (2020) 1340 122 1218 IMPROVEMENTS (2020) 7369 659 6710 IMPROVEMENTS (2020) 575 50 525 059 - REMODEL 3382 304 3078 068 - REMODEL 1563 140 1423 068 - REMODEL 2791 251 2540 120 - REMODEL 1878 168 1710 055 - REMODEL 2723 244 2479 044 - REMODEL 5155 462 4693 138 - REMODEL 1987 179 1808 140 - REMODEL 9383 842 8541 EXTERIOR PAINTING 483 43 440 050 - REMODEL 2398 215 2183 EXTERIOR PAINTING 268 24 244 044 - REMODEL 7341 644 6697 140 - REMODEL 6834 598 6236 048 - REMODEL 445 39 406 140 - REMODEL 4213 368 3845 EXTERIOR PAINTING 107 10 97 IMPROVEMENTS (2020) 304 28 276 IMPROVEMENTS (2020) 445 39 406 IMPROVEMENTS (2020) 6185 542 5643 IMPROVEMENTS (2020) 224 21 203 044 - REMODEL 1967 172 1795 IMPROVEMENTS (2020) 7042 601 6441 IMPROVEMENTS (2020) 442 38 404 IMPROVEMENTS (2020) 1908 164 1744 IMPROVEMENTS (2020) 1349 116 1233 IMPROVEMENTS (2020) 405 34 371 IMPROVEMENTS (2020) 1451 123 1328 INV#2415/REMODEL VM044 1976 168 1808 INV#2416/REMODEL VM048 692 58 634 INV#2417/VM EXT PAINTING 376 31 345 INV#2418/REMODEL VM048 - PLUMBING 504 44 460 INV#2414/REMODEL VM016 48 4 44 IMPROVEMENTS (2020) 808 67 741 IMPROVEMENTS (2020) 3392 283 3109 IMPROVEMENTS (2020) 179 13 166 IMPROVEMENTS (2020) 2484 207 2277 IMPROVEMENTS (2020) 155 13 142 IMPROVEMENTS (2020) 8099 657 7442 IMPROVEMENTS (2020) 181 16 165 IMPROVEMENTS (2020) 2943 240 2703 IMPROVEMENTS (2020) 847 68 779 IMPROVEMENTS (2020) 3005 244 2761 IMPROVEMENTS (2020) 3191 260 2931 INV#2472/REMODEL VM138 - FINAL 2311 188 2123 INV#2471/REMODEL VM044 - FINAL 3250 263 2987 INV#2470/EXT PAINT - SUPERVISION 483 39 444 INV#2458/REMODEL VM140 - FINAL 193 16 177 INV#2457/P REMODEL VM062 743 62 681 INV#2456/REMODEL VM048 1194 97 1097 INV#2455/REMODEL VM016 10443 848 9595 INV#2444/EXT PAINT - SUPERVISION 322 26 296 INV#2439/REMODEL VM048 9016 731 8285 INV#2438/EXT PAINT - 3RD PHASE 45000 3656 41344 IMPROVEMENTS (2020) 670 54 616 INV#2520/VM016 REMODEL - FINAL 10509 811 9698 INV#2516/EXTERIOR PAINTING 4TH PHASE 19159 1642 17517 IMPROVEMENTS (2020) 169 12 157 IMPROVEMENTS (2020) 64 6 58 IMPROVEMENTS (2020) 1523 117 1406 IMPROVEMENTS (2020) 5818 435 5383 CLOSET DOOR 758 57 701 CHECK #8204 CHECK #8204 1582 140 1442 CHECK #8209 CHECK #8209 1658 144 1514 INV#2498/EXTERIOR LIGHTING 1560 177 1383 IMPROVEMENTS (2020) 25000 2083 22917 IMPROVEMENTS (2020) 38633 3300 35333 IMPROVEMENTS (2020) 111058 9716 101342 IMPROVEMENTS (2020) 15000 1219 13781 IMPROVEMENTS (2020) 30000 2438 27562 IMPROVEMENTS (2021) 4000 292 3708 IMPROVEMENTS (2021) 10797 765 10032 IMPROVEMENTS (2021) 4899 336 4563 IMPROVEMENTS (2021) 26629 1776 24853 IMPROVEMENTS (2021) 11656 752 10904 IMPROVEMENTS (2021) 14322 895 13427 IMPROVEMENTS (2021) 6570 396 6174 IMPROVEMENTS (2021) 9680 565 9115 IMPROVEMENTS (2021) 11723 659 11064 IMPROVEMENTS (2021) 6904 375 6529 IMPROVEMENTS (2021) 8047 419 7628 IMPROVEMENTS (2021) 8477 424 8053 IMPROVEMENTS (2021) 12490 884 11606 IMPROVEMENTS (2021) 9211 518 8693 IMPROVEMENTS (2021) 7249 377 6872 IMPROVEMENTS (2021) 2274 166 2108 IMPROVEMENTS (2021) 15165 1074 14091 IMPROVEMENTS (2021) 12078 830 11248 IMPROVEMENTS (2021) 4209 280 3929 IMPROVEMENTS (2021) 14721 951 13770 IMPROVEMENTS (2021) 9732 608 9124 IMPROVEMENTS (2021) 9102 551 8551 IMPROVEMENTS (2021) 19654 1146 18508 IMPROVEMENTS (2021) 9653 542 9111 IMPROVEMENTS (2021) 13457 728 12729 IMPROVEMENTS (2021) 8463 442 8021 IMPROVEMENTS (2021) 3952 198 3754 FURNITURE AND EQUIPMENT (2021) 9695 6903 2792 FURNITURE AND EQUIPMENT (2021) 3103 2210 893 IMPROVEMENTS (2021) 6680 334 6346 IMPROVEMENTS (2021) 49363 2674 46689 IMPROVEMENTS (2021) 7042 411 6631 IMPROVEMENTS (2021) 15837 957 14880 IMPROVEMENTS (2021) 10484 655 9829 IMPROVEMENTS (2021) 32864 2123 30741 IMPROVEMENTS (2021) 5362 369 4993 IMPROVEMENTS (2021) 5202 379 4823 FURNITURE AND EQUIPMENT (2021) 9458 6734 2724 FURNITURE AND EQUIPMENT (2021) 3520 2506 1014 FURNITURE AND EQUIPMENT (2021) 1507 1073 434 FURNITURE AND EQUIPMENT (2021) 8327 5929 2398 FURNITURE AND EQUIPMENT (2021) 75 53 22 FURNITURE AND EQUIPMENT (2021) 261 186 75 FURNITURE AND EQUIPMENT (2021) 1299 925 374 IMPROVEMENTS (2021) 35000 2552 32448 IMPROVEMENTS (2021) 9425 668 8757 IMPROVEMENTS (2021) 4511 320 4191 IMPROVEMENTS (2021) 12000 825 11175 IMPROVEMENTS (2021) 629 44 585 IMPROVEMENTS (2021) 8268 569 7699 IMPROVEMENTS (2021) 31466 2098 29368 IMPROVEMENTS (2021) 8268 535 7733 IMPROVEMENTS (2021) 12000 775 11225 IMPROVEMENTS (2021) 2250 145 2105 IMPROVEMENTS (2021) 460 31 429 IMPROVEMENTS (2021) 5998 375 5623 IMPROVEMENTS (2021) 10377 626 9751 IMPROVEMENTS (2021) 2464 150 2314 IMPROVEMENTS (2021) 1620 99 1521 IMPROVEMENTS (2021) 21678 1581 20097 IMPROVEMENTS (2021) 11751 882 10869 IMPROVEMENTS (2021) 3496 254 3242 IMPROVEMENTS (2021) 19880 1450 18430 IMPROVEMENTS (2021) 2868 204 2664 IMPROVEMENTS (2021) 12120 859 11261 IMPROVEMENTS (2021) 16500 998 15502 IMPROVEMENTS (2021) 19271 1004 18267 IMPROVEMENTS (2021) 5631 282 5349 IMPROVEMENTS (2021) 42759 2227 40532 IMPROVEMENTS (2021) 15924 862 15062 IMPROVEMENTS (2021) 27373 1539 25834 IMPROVEMENTS (2021) 11460 646 10814 IMPROVEMENTS (2021) 10000 563 9437 IMPROVEMENTS (2021) 19127 1115 18012 IMPROVEMENTS (2021) 8290 500 7790 IMPROVEMENTS (2021) 28583 1728 26855 IMPROVEMENTS (2021) 13365 835 12530 IMPROVEMENTS (2021) 8441 545 7896 IMPROVEMENTS (2021) 10000 646 9354 IMPROVEMENTS (2021) 8295 552 7743 IMPROVEMENTS (2021) 10000 667 9333 IMPROVEMENTS (2021) 6712 462 6250 IMPROVEMENTS (2021) 20691 1422 19269 IMPROVEMENTS (2021) 6129 446 5683 IMPROVEMENTS (2021) 7169 507 6662 IMPROVEMENTS (2021) 2373 158 2215 IMPROVEMENTS (2021) 2229 145 2084 IMPROVEMENTS (2021) 17597 1100 16497 IMPROVEMENTS (2021) 3450 208 3242 IMPROVEMENTS (2021) 4951 289 4662 IMPROVEMENTS (2021) 676 38 638 IMPROVEMENTS (2021) 2438 132 2306 IMPROVEMENTS (2021) 2071 108 1963 IMPROVEMENTS (2021) 3101 156 2945 IMPROVEMENTS (2020) 28709 28709 0 IMPROVEMENTS (2020) 18243 18243 0 IMPROVEMENTS (2020) 13986 13986 0 IMPROVEMENTS (2020) 24385 24385 0 IMPROVEMENTS (2020) 15360 15360 0 IMPROVEMENTS (2020) 5209 5209 0 IMPROVEMENTS (2020) 5650 5650 0 IMPROVEMENTS (2020) 19824 19824 0 IMPROVEMENTS (2020) 17163 17163 0 IMPROVEMENTS (2020) 28731 28731 0 IMPROVEMENTS (2020) 5270 5270 0 IMPROVEMENTS (2020) 2312 2312 0 IMPROVEMENTS (2020) 18118 18118 0 IMPROVEMENTS (2020) 13552 13552 0 IMPROVEMENTS (2020) 40498 40498 0 IMPROVEMENTS (2020) 10144 10144 0 IMPROVEMENTS (2020) 3701 3701 0 IMPROVEMENTS (2020) 229 229 0 IMPROVEMENTS (2020) 322 322 0 IMPROVEMENTS (2020) 215 215 0 IMPROVEMENTS (2020) 3679 3679 0 IMPROVEMENTS (2020) 429 429 0 IMPROVEMENTS (2020) 568 568 0 IMPROVEMENTS (2020) 13495 13495 0 IMPROVEMENTS (2020) 2915 2915 0 IMPROVEMENTS (2020) 13477 13477 0 IMPROVEMENTS (2022) 12229 586 11643 IMPROVEMENTS (2022) 500 22 478 IMPROVEMENTS (2022) 707 34 673 IMPROVEMENTS (2022) 359 16 343 IMPROVEMENTS (2022) 1752 77 1675 IMPROVEMENTS (2022) 6956 290 6666 IMPROVEMENTS (2022) 23002 910 22092 IMPROVEMENTS (2022) 2608 98 2510 IMPROVEMENTS (2022) 2390 85 2305 IMPROVEMENTS (2022) 3520 117 3403 IMPROVEMENTS (2022) 7051 220 6831 IMPROVEMENTS (2022) 7632 223 7409 IMPROVEMENTS (2022) 8524 231 8293 IMPROVEMENTS (2022) 15895 397 15498 IMPROVEMENTS (2022) 18970 909 18061 IMPROVEMENTS (2022) 36502 1750 34752 IMPROVEMENTS (2022) 17267 792 16475 IMPROVEMENTS (2022) 9035 395 8640 IMPROVEMENTS (2022) 22000 963 21037 IMPROVEMENTS (2022) 49443 2060 47383 IMPROVEMENTS (2022) 12000 475 11525 IMPROVEMENTS (2022) 31380 1243 30137 IMPROVEMENTS (2022) 12850 508 12342 IMPROVEMENTS (2022) 10000 375 9625 IMPROVEMENTS (2022) 59641 2237 57404 IMPROVEMENTS (2022) 10000 354 9646 IMPROVEMENTS (2022) 29467 1044 28423 IMPROVEMENTS (2022) 32142 1072 31070 IMPROVEMENTS (2022) 26079 869 25210 IMPROVEMENTS (2022) 14536 454 14082 IMPROVEMENTS (2022) 13726 400 13326 IMPROVEMENTS (2022) 68884 2009 66875 IMPROVEMENTS (2022) 50687 1373 49314 IMPROVEMENTS (2022) 6373 159 6214 IMPROVEMENTS (2022) 10930 523 10407 IMPROVEMENTS (2022) 7489 218 7271 IMPROVEMENTS (2022) 7489 203 7286 IMPROVEMENTS (2022) 94253 4516 89737 IMPROVEMENTS (2022) 20658 946 19712 IMPROVEMENTS (2022) 113478 4965 108513 IMPROVEMENTS (2022) 38309 1596 36713 IMPROVEMENTS (2022) 9875 391 9484 IMPROVEMENTS (2022) 17542 658 16884 IMPROVEMENTS (2022) 40205 1424 38781 IMPROVEMENTS (2022) 5564 185 5379 IMPROVEMENTS (2022) 13855 433 13422 IMPROVEMENTS (2022) 9414 274 9140 IMPROVEMENTS (2022) 11360 308 11052 IMPROVEMENTS (2022) 7447 186 7261 IMPROVEMENTS (2022) 204 10 194 IMPROVEMENTS (2022) 2860 132 2728 IMPROVEMENTS (2022) 5509 241 5268 IMPROVEMENTS (2022) 1893 79 1814 IMPROVEMENTS (2022) 12915 511 12404 IMPROVEMENTS (2022) 7989 300 7689 IMPROVEMENTS (2022) 14673 520 14153 IMPROVEMENTS (2022) 19711 657 19054 IMPROVEMENTS (2022) 8902 279 8623 IMPROVEMENTS (2022) 26889 784 26105 IMPROVEMENTS (2022) 12900 350 12550 IMPROVEMENTS (2022) 33732 843 32889 IMPROVEMENTS (2022) 11009 527 10482 IMPROVEMENTS (2022) 9595 440 9155 IMPROVEMENTS (2022) 11600 508 11092 IMPROVEMENTS (2022) 13820 576 13244 IMPROVEMENTS (2022) 20677 819 19858 IMPROVEMENTS (2022) 13726 515 13211 IMPROVEMENTS (2022) 16731 592 16139 IMPROVEMENTS (2022) 22190 740 21450 IMPROVEMENTS (2022) 12342 386 11956 IMPROVEMENTS (2022) 2420 71 2349 IMPROVEMENTS (2022) 12995 352 12643 IMPROVEMENTS (2022) 19765 494 19271 IMPROVEMENTS (2022) 10000 333 9667 IMPROVEMENTS (2022) 35502 888 34614 IMPROVEMENTS (2022) 10000 271 9729 IMPROVEMENTS (2023) 25288 580 24708 IMPROVEMENTS (2023) 16601 346 16255 IMPROVEMENTS (2023) 26717 501 26216 IMPROVEMENTS (2023) 34246 571 33675 IMPROVEMENTS (2023) 35773 522 35251 IMPROVEMENTS (2023) 8261 103 8158 IMPROVEMENTS (2023) 15468 161 15307 IMPROVEMENTS (2023) 18305 153 18152 IMPROVEMENTS (2023) 35558 222 35336 IMPROVEMENTS (2023) 27215 113 27102 IMPROVEMENTS (2023) 128805 1878 126927 IMPROVEMENTS (2023) 55674 0 55674 IMPROVEMENTS (2023) 181501 756 180745 IMPROVEMENTS (2023) 67551 563 66988 IMPROVEMENTS (2023) 102889 1072 101817 IMPROVEMENTS (2023) 51695 646 51049 IMPROVEMENTS (2023) 15629 98 15531 IMPROVEMENTS (2023) 34191 71 34120 IMPROVEMENTS (2023) 43689 910 42779 IMPROVEMENTS (2023) 13683 257 13426 IMPROVEMENTS (2023) 8648 144 8504 IMPROVEMENTS (2023) 52015 1192 50823 IMPROVEMENTS (2023) 11788 270 11518 IMPROVEMENTS (2023) 28346 591 27755 IMPROVEMENTS (2023) 60996 1144 59852 IMPROVEMENTS (2023) 49357 823 48534 IMPROVEMENTS (2023) 14097 206 13891 IMPROVEMENTS (2023) 24236 303 23933 IMPROVEMENTS (2023) 59354 618 58736 IMPROVEMENTS (2023) 24064 201 23863 IMPROVEMENTS (2023) 24923 156 24767 IMPROVEMENTS (2023) 6000 13 5987 IMPROVEMENTS (2023) 137709 0 137709 IMPROVEMENTS (2023) 4902 112 4790 IMPROVEMENTS (2023) 4656 97 4559 IMPROVEMENTS (2023) 19373 363 19010 IMPROVEMENTS (2023) 24553 409 24144 IMPROVEMENTS (2023) 8110 118 7992 IMPROVEMENTS (2023) 38237 478 37759 IMPROVEMENTS (2023) 24416 254 24162 IMPROVEMENTS (2023) 15009 125 14884 IMPROVEMENTS (2023) 11422 71 11351 IMPROVEMENTS (2023) 18070 75 17995 IMPROVEMENTS (2023) 1010 2 1008 IMPROVEMENTS (2023) 373354 0 373354 IMPROVEMENTS (2023) 40000 0 40000 IMPROVEMENTS (2023) 45980 1054 44926 IMPROVEMENTS (2023) 9275 193 9082 IMPROVEMENTS (2023) 5667 94 5573 IMPROVEMENTS (2023) 55036 803 54233 IMPROVEMENTS (2023) 28360 355 28005 IMPROVEMENTS (2023) 44186 460 43726 IMPROVEMENTS (2023) 22240 185 22055 IMPROVEMENTS (2023) 27979 175 27804 IMPROVEMENTS (2023) 19213 80 19133 IMPROVEMENTS (2023) 7200 150 7050 IMPROVEMENTS (2023) 8000 50 7950 IMPROVEMENTS (2023) 1900 4 1896 IMPROVEMENTS (2023) 6017 125 5892 IMPROVEMENTS (2023) 8142 85 8057 IMPROVEMENTS (2023) 10750 67 10683 IMPROVEMENTS (2023) 7202 15 7187 IMPROVEMENTS (2023) 15013 0 15013 IMPROVEMENTS (2023) 200838 837 200001 IMPROVEMENTS (2023) 48000 400 47600 IMPROVEMENTS (2023) 64806 810 63996 IMPROVEMENTS (2023) 23987 350 23637 IMPROVEMENTS (2023) 36399 607 35792 IMPROVEMENTS (2023) 4608 86 4522 IMPROVEMENTS (2023) 25470 584 24886 IMPROVEMENTS (2023) 8000 33 7967 IMPROVEMENTS (2023) 5315 55 5260 IMPROVEMENTS (2023) 3545 59 3486 IMPROVEMENTS (2023) 158 3 155 IMPROVEMENTS (2023) 11114 255 10859 FURNITURE AND EQUIPMENT (2023) 851 43 808 REFI EXPENSES (2023) 110587 2101 108486 REFI EXPENSES (2023) 163876 779 163097 REFI EXPENSES (2023) 122296 2324 119972 REFI EXPENSES (2023) 127146 2416 124730 REFI EXPENSES (2023) 160569 763 159806 LEGAL FEES 149187 62188 86999 OTHER ASSETS 664 1942 1942 DUE FROM AFFILIATES - NET 254 254 254 LOAN FEES DEPOSIT 323551 0 0 BANK CHARGES 838 0 838 OFFICE EXPENSE 19045 0 19045 INSURANCE 9130 0 9130 ORO VISTA - RENTAL EXPENSES 2373846 2229659 0 MAIN STREET - RENTAL EXPENSES 51214 51214 0 ROYAL VILLAGE - RENTAL EXPENSES 1678434 1278950 0 PACIFIC POINT - RENTAL EXPENSES 1776793 1607927 0 VILLA MARINA -RENTAL EXPENSES 1778308 1650483 0 COUNTRY APT - RENTAL EXPENSES 1428850 1249658 0 AMORTIZATION - ALLOCATED TO UBI 0 -5732 0 AUTO EXPENSE 4056 0 4056 MEALS 550 0 550 OUTSIDE CONTRACT SERVICE 3143 0 3143 OTHER EXPENSES 2300050 0 0 MEMBERSHIP DUES 1045 0 1045 AMORTIZATION 48020 48020 0 OTHER INCOME/LOSS 46651 57973 46651 OTHER INCOME- BEQUEST REFUND 446295 0 446295 OTHER INCOME- EXCISE TAX REFUND 118460 0 118460 OTHER INCOME/LOSS FROM K-1S 0 -27 32804 CY CONTRIBUTIONS - OTHER 132 UNREALIZED GAIN / LOSS 476285 OTHER INCREASE / DECREASE 200262 PAYROLL LIABILITIES 51 0 OTHER LIABILITIES 13520 22722 SECURITY DEPOSITS 672357 755322 CHARLES SCHWAB - 6150 18188 18188 0 CHARLES SCHWAB - 3105 2655 2655 0 CONSULTING FEES 2595 0 2595 FEDERAL AND CA TAX 42300 0 0 FOREIGN TAXES 1833 1833 0