2024-10-02T17:28:40-05:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990PF 2023-01-01 465129465 PRICE PHILANTHROPIES FOUNDATION PRIC 8585512316 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 JEFF FISHER CFO 8585512316 2024-09-27 1 0 BRANDON SMITH P01389959 8585589200 2023 2024-10-15 13:58:12Z X 705377632 X 5911886 3675420 3675420 6970120 6970120 398718 71700685 403089 9192773 0 9134664 26148917 11048629 9134664 495000 0 0 50000 2655367 65563 261548 2773257 910836 0 94361 816476 93727 46864 0 46864 2549695 1248098 0 1301598 687023 0 430472 211550 3110577 0 3110577 10040792 196 4157903 5882693 20543017 1360721 8054861 11082438 18885464 16391244 39428481 1360721 8054861 27473682 -13279564 9687908 1079803 2699647 389921 389921 2185666 4354781 4354781 1134300 1059590 1134300 221260 2546920 26375 0 35182 26375 1080082 27883 9294 47701 127288886 183612989 186374541 73805818 73805818 237514954 209669506 142216371 205603225 104464493 48002726 58390593 56461767 56516311 8554340 8612676 10727936 483717111 470624292 705377632 5270 185746 222486 228755 227756 414501 X 38044769 38044769 0 0 445444586 432165022 483489355 470209791 483717111 470624292 483489355 -13279564 0 470209791 0 470209791 2356.00 SHS OF UTILITIES SELECT SPDR FUND P 2022-09-22 2023-08-04 153240 175945 -22705 -22705 2870.00 SHS OF UTILITIES SELECT SPDR FUND P 2022-12-22 2023-08-04 186703 202142 -15439 -15439 2659.00 SHS OF UTILITIES SELECT SPDR FUND P 2023-03-23 2023-08-04 172972 174407 -1435 -1435 2912.00 SHS OF UTILITIES SELECT SPDR FUND P 2023-06-23 2023-08-04 189422 192459 -3037 -3037 1.00 SHS OF UTILITIES SELECT SPDR FUND P 2023-06-23 2023-08-04 59 60 -1 -1 4785.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-12-22 2023-11-17 332246 358910 -26664 -26664 3200.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2023-03-23 2023-11-17 222178 233729 -11551 -11551 4836.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2023-06-23 2023-11-17 335755 358404 -22649 -22649 4652.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2023-09-21 2023-11-17 323012 332915 -9903 -9903 3410.00 SHS OF UTILITIES SELECT SPDR FUND P 2020-10-23 2023-08-04 221819 219860 1959 1959 39100.00 SHS OF UTILITIES SELECT SPDR FUND P 2020-10-26 2023-08-04 2543438 2505741 37697 37697 38925.00 SHS OF UTILITIES SELECT SPDR FUND P 2020-11-06 2023-08-04 2532054 2500209 31845 31845 38400.00 SHS OF UTILITIES SELECT SPDR FUND P 2020-11-12 2023-08-04 2497903 2503494 -5591 -5591 38600.00 SHS OF UTILITIES SELECT SPDR FUND P 2020-11-18 2023-08-04 2510913 2505914 4999 4999 39195.00 SHS OF UTILITIES SELECT SPDR FUND P 2020-11-25 2023-08-04 2549618 2502180 47438 47438 39820.00 SHS OF UTILITIES SELECT SPDR FUND P 2020-11-30 2023-08-04 2590274 2499257 91017 91017 40270.00 SHS OF UTILITIES SELECT SPDR FUND P 2020-12-10 2023-08-04 2619546 2498723 120823 120823 39745.00 SHS OF UTILITIES SELECT SPDR FUND P 2020-12-18 2023-08-04 2585395 2502164 83231 83231 16392.00 SHS OF UTILITIES SELECT SPDR FUND P 2020-12-28 2023-08-04 1066292 994974 71318 71318 3012.00 SHS OF UTILITIES SELECT SPDR FUND P 2021-03-25 2023-08-04 195958 188391 7567 7567 3215.00 SHS OF UTILITIES SELECT SPDR FUND P 2021-06-24 2023-08-04 209163 203594 5569 5569 3143.00 SHS OF UTILITIES SELECT SPDR FUND P 2021-09-23 2023-08-04 204428 207203 -2775 -2775 2700.00 SHS OF UTILITIES SELECT SPDR FUND P 2021-12-23 2023-08-04 175642 187251 -11609 -11609 2297.00 SHS OF UTILITIES SELECT SPDR FUND P 2022-03-24 2023-08-04 149387 162410 -13023 -13023 2667.00 SHS OF UTILITIES SELECT SPDR FUND P 2022-06-24 2023-08-04 173481 179474 -5993 -5993 37665.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2020-10-13 2023-11-13 2605782 2498638 107144 107144 38300.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2020-10-23 2023-11-13 2649713 2499847 149866 149866 38850.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2020-10-26 2023-11-13 2687764 2503112 184652 184652 38500.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2020-11-06 2023-11-13 2663550 2501640 161910 161910 37790.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2020-11-12 2023-11-13 2614430 2502717 111713 111713 25395.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2020-11-18 2023-11-13 1756905 1712318 44587 44587 11755.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2020-11-18 2023-11-14 820872 792609 28263 28263 37250.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2020-11-25 2023-11-14 2601231 2500014 101217 101217 37620.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2020-11-30 2023-11-14 2627069 2499103 127966 127966 37220.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2020-12-10 2023-11-14 2599136 2499329 99807 99807 36971.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2020-12-18 2023-11-14 2581748 2500473 81275 81275 14982.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2020-12-28 2023-11-14 1046219 995558 50661 50661 2095.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2021-03-25 2023-11-14 146283 140027 6256 6256 2535.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2021-06-24 2023-11-14 177038 174964 2074 2074 2486.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2021-09-23 2023-11-14 173629 175445 -1816 -1816 31886.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2021-11-10 2023-11-14 2226627 2323163 -96536 -96536 36809.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2021-11-10 2023-11-15 2585982 2681906 -95924 -95924 20750.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2021-11-11 2023-11-15 1457756 1512339 -54583 -54583 22235.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2021-11-26 2023-11-15 1562082 1603576 -41494 -41494 20410.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2021-12-09 2023-11-15 1433870 1482586 -48716 -48716 18515.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2021-12-23 2023-11-15 1300740 1397775 -97035 -97035 3647.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2021-12-23 2023-11-15 256195 271990 -15795 -15795 19100.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-01-06 2023-11-15 1341838 1478537 -136699 -136699 18955.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-01-21 2023-11-15 1331652 1455378 -123726 -123726 9195.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-02-03 2023-11-15 645979 706825 -60846 -60846 9508.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-02-18 2023-11-15 667968 725081 -57113 -57113 9552.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-03-03 2023-11-15 671060 723647 -52587 -52587 10341.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-03-17 2023-11-15 726490 759966 -33476 -33476 2833.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-03-24 2023-11-15 199038 211106 -12068 -12068 10467.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-04-01 2023-11-15 735341 794723 -59382 -59382 1183.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-04-14 2023-11-15 83091 93744 -10653 -10653 9400.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-04-14 2023-11-17 652654 745071 -92417 -92417 10080.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-04-28 2023-11-17 699848 795769 -95921 -95921 4787.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-06-24 2023-11-17 332380 340683 -8303 -8303 4290.00 SHS OF CONS STAPLES SEL SECT SPDR FUND (XLP) P 2022-09-22 2023-11-17 297827 308127 -10300 -10300 403089 134662 0 134662 0 134662 161094 0 100000 0 261094 0 126432 126432 0 0 0 0 0 0 0 0 0 0 0 1 1 CA DE 1 0 0 0 0 1 WWW.PRICEPHILANTHROPIES.ORG JEFF FISHER 8585512316 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 1 CS GT 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ROBERT PRICE 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 CHMN/PRES/GRANT CMTE CHMN/INV CMTE MBR 10.00 0 0 0 SHERRY BAHRAMBEYGUI 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 DIRECTOR 1.00 0 0 0 ALLISON PRICE 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 VICE CHAIRMAN/VICE PRES/GRANT CMTE MBR 1.00 0 0 0 JEFF FISHER 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 DIRECTOR/INV CMTE MBR/CFO 24.00 0 0 0 M EDWARD SPRING 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 DIRECTOR/AUDIT CMTE MBR/INV CMTE CHAIR 1.00 0 0 0 MATTHEW HERVEY 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 DIRECTOR 1.00 0 0 0 DEDE ALPERT 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 DIRECTOR/AUDIT CMTE CHAIR 1.00 0 0 0 SUE REYNOLDS 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 DIRECTOR 1.00 0 0 0 DAVID LYNN 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 DIRECTOR/INV CMTE MBR 24.00 50000 14985 0 DANA GOLDMAN 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 DIRECTOR 1.00 0 0 0 DAVID PRICE 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 VICE CHAIRMAN/VICE PRSIDENT 5.00 0 0 0 SOPHIE BERNABE 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 SECRETARY 24.00 0 0 0 JENNETTE SHAY 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 VICE PRESIDENT - GRANT MAKING 40.00 240000 53554 0 JENNIFER BARRON 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 VICE PRESIDENT - INTERNATIONAL PROGRAM 40.00 205000 59405 0 LOIS MILLER 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 PROGRAM DIRECTOR 40.00 211000 42031 0 ANGELA VENZA 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 PROGRAM DIRECTOR 40.00 167475 61502 0 BEATRIZ VALENCIA 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 PROGRAM DIRECTOR 40.00 155000 42486 0 ANN EVONS BOSSLER 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 PROGRAM DIRECTOR 40.00 152600 43102 0 ROSARIO IANNACONE 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 PROGRAM DIRECTOR 40.00 140974 50571 0 0 THE PRICE GROUP LLC 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 MANAGEMENT FEE 2375000 EISNERAMPER LLP 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 TAX & AUDIT CONSULTANT 119295 THE WOLFSON LAW FIRM 11430 STRAND DRIVE UNIT 111 ROCKVILLE MD 20852 LEGAL 81250 0 CITY HEIGHTS REAL ESTATE (SEE STATEMENT 21) 8056754 APRENDER Y CRECER (SEE STATEMENT 21) 5260391 THE CITY HEIGHTS INITIATIVE (SEE STATEMENT 21) 2316649 CARDINALS INTERACT (SEE STATEMENT 21) 1017707 THE EAST BLOCK DEVELOPMENT HAS AN AFFORDABLE HOUSING COMPONENT AND AN AFFORDABLE SENIOR HOUSING COMPONENT. THE ORGANIZATION IS A PARTNER IN THE AFFORDABLE FAMILY HOUSING COMPONENT OF THE EAST BLOCK DEVELOPMENT. IN 2020, THE ORGANIZATION CONTRIBUTED LAND WITH A FAIR MARKET VALUE OF $4,210,000 AT DATE OF CONTRIBUTION. THE CONTRIBUTION REPRESENTS A PRI INVESTMENT IN A LIMITED PARTNERSHIP AND IS RECORDED IN PROGRAM RELATED INVESTMENT - INVESTMENT IN FAMILY PARTNERSHIP. IN ADDITION TO THE LAND, THE ORGANIZATION HAS CONTRIBUTED CASH FOR A TOTAL INVESTMENT OF $4,283,000 AT DECEMBER 31, 2023, OF THIS AMOUNT $29,000 WAS FUNDED DURING 2023, AND WAS OFFSET BY $207,000 REIMBURSEMENT. -178000 THE ORGANIZATION ENTERED INTO TWO AGREEMENTS IN 2021 TO PROVIDE PRI LOANS TO WAKELAND HOUSING & DEVELOPMENT CORP. THE PRI LOAN FOR THE REAL ESTATE CONTRIBUTION MADE ON AUGUST 31, 2021 IS NOT TO EXCEED $8,085,000. $4,042,500 WAS FUNDED IN 2021. IN 2023, $2,829,750 WAS FUNDED. 2829750 -335530 2316220 597863618 7512720 2210619 607586957 0 0 607586957 9113804 598473153 29923658 29923658 134662 134662 29788996 0 29788996 0 29788996 27473682 2316220 1218991 31008893 29788996 0 0 4216064 13129048 16742287 595738 34683137 31008893 0 0 0 29788996 1219897 0 0 35903034 0 0 0 0 0 0 4216064 31686970 13129048 16742287 595738 1219897 ROBERT PRICE TERRY MALAVENDA PRICE PHILANTHROPIE 4305 UNIVERSITY AVENUE SUITE 600 SAN DIEGO CA 92105 6197952064 WE ASK THAT ALL APPLICANTS SUBMIT AN INITIAL GRANT REQUEST. AFTER AN INTERNAL SCREENING PROCESS SOME APPLICANTS WILL BE ASKED TO SUBMIT A MORE COMPREHENSIVE GRANT REQUEST. THE INITIAL GRANT REQUEST MUST INCLUDE THE FOLLOWING INFORMATION: - THE ORGANIZATION'S BACKGROUND; AMOUNT REQUESTED; BRIEF DESCRIPTION OF SPECIFIC PROJECTS FOR WHICH FUNDING IS DESIRED; SPECIFIC DESCRIPTION OF HOW THIS GRANT SEEKS TO IMPROVE LIFE OPPORTUNITIES FOR YOUTH AND FAMILIES; ORGANIZATION ANNUAL BUDGET; PROGRAM OR PROJECT BUDGET; CONTACT INFORMATION FOR THE PERSON WHO SHOULD BE CONTACTED REGARDING THIS REQUEST; LIST OF THE BOARD OF DIRECTORS; AND THE 501(C)(3) DETERMINATION LETTER THE INITIAL GRANT REQUEST MUST BE SUBMITTED THROUGH OUR ONLINE SYSTEM. NONE GRANTS MUST BE MADE TO NON-PROFIT ORGANIZATIONS WITH 501(C)(3) STATUS OR GOVERNMENTAL UNITS SUCH AS PUBLIC SCHOOLS OR CITY DEPARTMENTS OR FOR INHERENTLY CHARITABLE ACTIVITIES; GRANTS ARE NOT MADE (I) TO ORGANIZATIONS WHOSE PRIMARY PURPOSE IS RELIGIOUS, OR (II) FOR PROPAGANDIZING, INFLUENCING LEGISLATION AND/OR ELECTIONS, PROMOTING VOTING REGISTRATION, FOR POLITICAL CANDIDATES, POLITICAL CAMPAIGNS OR ORGANIZATIONS ENGAGED IN POLITICAL ACTIVITIES; OR (III) TO FEDERAL APPEALS OR TO ORGANIZATIONS THAT COLLECT FUNDS FOR REDISTRIBUTION TO OTHER NON-PROFIT GROUPS. A REASON TO SURVIVE - ARTS 200 EAST 12TH STREET NATIONAL CITY CA 91950 NONE 501(C)(3) GENERAL SUPPORT 15000 ACCESS YOUTH ACADEMY 704 EUCLID AVE SAN DIEGO CA 92114 NONE 501(C)(3) GENERAL SUPPORT 10000 ACLU FOUNDATION OF SAN DIEGO & IMPERIAL COUNTIES PO BOX 87131 SAN DIEGO CA 921387131 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 350000 AIDS HEALTHCARE FOUNDATION PO BOX 935744 ATLANTA GA 311935744 NONE 501(C)(3) GENERAL SUPPORT 7500 AL OTRO LADO INC 511 E SAN YSIDRO BLVD 333 SAN YSIDRO CA 92173 NONE 501(C)(3) GENERAL SUPPORT 2500 ALZHEIMERS SAN DIEGO 3635 RUFFIN ROAD STE 300 SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT 2000 AMERICAN ACADEMY OF PEDIATRICS CALIFORNIA CHAPTER 3 PO BOX 22212 SAN DIEGO CA 92192 NONE 501(C)(3) PROGRAMS & PROJECTS 85000 ANGELS FOSTER NETWORK 9295 FARNHAM STREET SUITE 200 SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT 30000 ANTI-DEFAMATION LEAGUE FOUNDATION 4950 MURPHY CANYON ROAD SUITE 250 SAN DIEGO CA 92123 NONE 501(C)(3) PROGRAMS & PROJECTS 5000 ARMED SERVICES YMCA AT CAMP PENDLETON BOX 555028 BUILDING 16144 A ST CAMP PENDLETON CA 920555028 NONE 501(C)(3) GENERAL SUPPORT 35000 ART FORM 3316 ADAMS AVE STE B SAN DIEGO CA 92116 NONE 501(C)(3) PROGRAMS & PROJECTS 1000 ARTS EDUCATION CONNECTION SAN DIEGO 1286 UNIVERSITY AVE STE 267 SAN DIEGO CA 92103 NONE 501(C)(3) PROGRAMS & PROJECTS 25000 ASSISTANCE LEAGUE OF GREATER SAN DIEGO 108 UNIVERSITY AVENUE SAN DIEGO CA 92103 NONE 501(C)(3) PROGRAMS & PROJECTS 20000 ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DRIVE SUITE 320 SAN DIEGO CA 92182 NONE 501(C)(3) PROGRAMS & PROJECTS 2000 BARRIO LOGAN COLLEGE INSTITUTE 2114 NATIONAL AVENUE SAN DIEGO CA 92113 NONE 501(C)(3) GENERAL SUPPORT 30000 BAYSIDE COMMUNITY CENTER PO BOX 712525 SAN DIEGO CA 92171 NONE 501(C)(3) GENERAL SUPPORT 25000 BIG BROTHERS BIG SISTERS OF SD COUNTY 4305 UNIVERSITY AVENUE SUITE 590 SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT 37000 BIKES DEL PUEBLO 1327 WEST LEWIS STREET SAN DIEGO CA 92103 NONE 501(C)(3) GENERAL SUPPORT 1000 BIPOC SUPPORT FOUNDATION 1507 E VALLEY PARKWAY SUITE 3 120 ESCONDIDO CA 92027 NONE 501(C)(3) GENERAL SUPPORT 7500 BOY SCOUTS OF AMERICA - SAN DIEGO IMPERIAL COUNCIL 1207 UPAS STREET SAN DIEGO CA 92103 NONE 501(C)(3) GENERAL SUPPORT 2500 BOYS & GIRLS CLUB OF CARLSBAD 2730 BRESSI RANCH WAY CARLSBAD CA 92009 NONE 501(C)(3) GENERAL SUPPORT 1000 BOYS & GIRLS CLUB OF OCEANSIDE 401 COUNTRY CLUB LANE OCEANSIDE CA 92054 NONE 501(C)(3) CAPITAL FUND SUPPORT 63000 CALIFORNIA WESTERN SCHOOL OF LAW 225 CEDAR STREET SAN DIEGO CA 92101 NONE 501(C)(3) PROGRAMS & PROJECTS 40000 CAMPANILE FOUNDATION 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 NONE 501(C)(3) PROGRAMS & PROJECTS 252000 CARLSBAD SOFTBALL ASSOCIATION PO BOX 2726 CARLSBAD CA 920182726 NONE 501(C)(3) PROGRAMS & PROJECTS 1500 CASA CORNELIA LAW CENTER 2760 FIFTH AVENUE SUITE 200 SAN DIEGO CA 92103 NONE 501(C)(3) PROGRAMS & PROJECTS 199100 CASA DE AMISTAD CENTRO DE ENSENANZA 120 STEVENS AVENUE SOLANA BEACH CA 92075 NONE 501(C)(3) PROGRAMS & PROJECTS 5000 CASA DI AMICI DAY PROGRAM PO BOX 7088 SAN DIEGO CA 92167 NONE 501(C)(3) GENERAL SUPPORT 17000 CASA FAMILIAR INC 19 WEST HALL AVE SAN YSIDRO CA 92173 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 90000 CATALYST OF SAN DIEGO & IMPERIAL COUNTIES 5060 SHOREHAM PLACE SUITE 350 SAN DIEGO CA 92122 NONE 501(C)(3) PROGRAMS & PROJECTS 10000 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO 3888 PADUCAH DRIVE SAN DIEGO CA 92117 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 86000 CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BOULEVARD LOS ANGELES CA 90048 NONE 501(C)(3) PROGRAMS & PROJECTS 25000 CENTER FOR COMMUNITY SOLUTIONS 4508 MISSION BAY DRIVE SAN DIEGO CA 921094919 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 31000 CENTER ON BUDGET & POLICY PRIORITIES 1275 FIRST ST NE SUITE 1200 WASHINGTON DC 20002 NONE 501(C)(3) GENERAL SUPPORT 300000 CESAR CHAVEZ SERVICE CLUBS CESAR CHAVEZ STATION PO BOX 131156 SAN DIEGO CA 92170 NONE 501(C)(3) GENERAL SUPPORT 50000 CHICANO FEDERATION OF SAN DIEGO COUNTY 3180 UNIVERSITY AVENUE 400 SAN DIEGO CA 92104 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 44926 CHILD CARE LAW CENTER 1832 SECOND STREET SUITE K BERKELEY CA 94710 NONE 501(C)(3) GENERAL SUPPORT 10000 CIRCLE OF LIFE CONNECTIONS 410 COLUSA AVE EL CERRITO CA 94530 NONE 501(C)(3) GENERAL SUPPORT 25000 CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION 4001 EL CAJON BOULEVARD SUITE 205 SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT 50000 CITY HEIGHTS TOWN COUNCIL 3795 FAIRMOUNT AVENUE SUITE D SAN DIEGO CA 92105 NONE 501(C)(3) PROGRAMS & PROJECTS 6000 CLASSIC ROTORS MUSEUM 2690 MONTECITO RD HANGER G RAMONA CA 92065 NONE 501(C)(3) GENERAL SUPPORT 2500 COASTAL ROOTS FARM 441 SAXONY ROAD ENCINITAS CA 920242725 NONE 501(C)(3) GENERAL SUPPORT 20000 COLLEGE PREPARATORY MIDDLE SCHOOL 10269 MADRID WAY SPRING VALLEY CA 91977 NONE 501(C)(3) GENERAL SUPPORT 1000 COMMUNITY HOUSING WORKS 3111 CAMINO DEL RIO NORTH SUITE 800 SAN DIEGO CA 92108 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 55000 COMMUNITY RESOURCE CENTER 650 SECOND ST ENCINITAS CA 92024 NONE 501(C)(3) PROGRAMS & PROJECTS 5000 COMMUNITY THROUGH HOPE 465 C STREET CHULA VISTA CA 91910 NONE 501(C)(3) GENERAL SUPPORT 20000 CONSUMER WATCHDOG 6330 SAN VINCENTE BOULEVARD STE 250 LOS ANGELES CA 90048 NONE 501(C)(3) GENERAL SUPPORT 55000 CSUSM FOUNDATION 333 SOUTH TWIN OAKS VALLEY ROAD SAN MARCOS CA 92096 NONE 501(C)(3) PROGRAMS & PROJECTS 100000 CUREBOUND 9191 TOWNE CENTER DRIVE SUITE 310 SAN DIEGO CA 92122 NONE 501(C)(3) GENERAL SUPPORT 10000 CYGNET THEATRE COMPANY 2410 CONGRESS STREET SAN DIEGO CA 92110 NONE 501(C)(3) PROGRAMS & PROJECTS 1000 CYSTIC FIBROSIS FOUNDATION 9635 GRANITE RIDGE DR STE 110 SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT 3000 DEEP 404 EUCLID AVE 304 SAN DIEGO CA 92114 NONE 501(C)(3) GENERAL SUPPORT 15000 DEPOSITING EMPOWERMENT THROUGH OUTREACH AND URBAN REDEVELOPMENT PO BOX 152654 SAN DIEGO CA 92195 NONE 501(C)(3) PROGRAMS & PROJECTS 2000 DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 21741 NONE 501(C)(3) GENERAL SUPPORT 5000 DREAMS FOR CHANGE PO BOX 16327 SAN DIEGO CA 92176 NONE 501(C)(3) GENERAL SUPPORT 26000 EDUCATIONAL ENRICHMENT SYSTEMS INC 9620 CHESAPEAKE DR STE 205 SAN DIEGO CA 92123 NONE 501(C)(3) PROGRAMS & PROJECTS 3000 EQUALITY NEW MEXICO PO BOX 27070 ALBUQUERQUE NM 87125 NONE 501(C)(3) GENERAL SUPPORT 2500 EQUATION COLLABORATIVE CORP 1633 LINDA SUE LANE ENCINITAS CA 92024 NONE 501(C)(3) GENERAL SUPPORT 2000 ESCUELA AGRICOLA PANAMERICANA 1701 PENNSYLVANIA AVENUE SUITE 300 WASHINGTON DC 20006 NONE 501(C)(3) GENERAL SUPPORT 50000 FEEDING SAN DIEGO 9477 WAPLES STREET SUITE 100 SAN DIEGO CA 92121 NONE 501(C)(3) PROGRAMS & PROJECTS 113568 FEEDING SOUTH FLORIDA INC 2501 SW 32ND TERRACE PEMBROKE FL 33023 NONE 501(C)(3) GENERAL SUPPORT 15000 FERN STREET CIRCUS COMMUNITY ARTS PO BOX 5864 SAN DIEGO CA 92165 NONE 501(C)(3) PROGRAMS & PROJECTS 1000 FIRST GEN SCHOLARS 1531 MASTERSON LANE SAN DIEGO CA 92154 NONE 501(C)(3) GENERAL SUPPORT 14000 FLEET SCIENCE CENTER PO BOX 33303 SAN DIEGO CA 92163 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 102182 FOUNDATION FOR THE CHILDREN OF THE CALIFORNIAS 4569 MISSION GORGE PL STE I SAN DIEGO CA 92106 NONE 501(C)(3) PROGRAMS & PROJECTS 50000 FRED FINCH YOUTH & FAMILY SERVICES 8787 COMPLEX DRIVE SUITE 300 SAN DIEGO CA 92123 NONE 501(C)(3) PROGRAMS & PROJECTS 25000 FRED HUTCHINSON CANCER CENTER 1100 FAIRVIEW AVE N MAIL STOP J5-200 SEATTLE WA 98109 NONE 501(C)(3) PROGRAMS & PROJECTS 10000 FRIENDS OF GREAT KIDS FARM 6601 BALTIMORE NATIONAL PIKE CATONSVILLE MD 21228 NONE 501(C)(3) GENERAL SUPPORT 1500 FRIENDS OF THE LANGUAGE ACADEMY INC 4961 64TH STREET SAN DIEGO CA 92115 NONE 501(C)(3) PROGRAMS & PROJECTS 10000 FRONT ROW CENTER INC 3425 UNIVERSITY AVENUE SUITE 1 SAN DIEGO CA 92104 NONE 501(C)(3) PROGRAMS & PROJECTS 2000 GARY SINISE FOUNDATION PO BOX 40726 NASHVILLE TN 37204 NONE 501(C)(3) GENERAL SUPPORT 2500 GENTE UNIDA PO BOX 86598 SAN DIEGO CA 92138 NONE 501(C)(3) GENERAL SUPPORT 1000 GEORGE G GLENNER ALZHEIMER'S FAMILY CENTERS INC 2765 MAIN STREET SUITE A CHULA VISTA CA 91911 NONE 501(C)(3) GENERAL SUPPORT 25000 GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC 1231 UPAS STREET SAN DIEGO CA 921035199 NONE 501(C)(3) GENERAL SUPPORT 25000 GREATER SAN DIEGO CITY TENNIS COUNCIL 2221 MORLEY FIELD DRIVE SAN DIEGO CA 92104 NONE 501(C)(3) PROGRAMS & PROJECTS 8500 HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 NONE 501(C)(3) EMERGENCY RESPONSE 1000 HEALTHRIGHT 360 1563 MISSION STREET SAN FRANCISCO CA 94103 NONE 501(C)(3) PROGRAMS & PROJECTS 15000 HOLOCAUST MUSEUM LA 100 THE GROVE DRIVE LOS ANGELES CA 90036 NONE 501(C)(3) GENERAL SUPPORT 5000 HOME OF GUIDING HANDS 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 NONE 501(C)(3) GENERAL SUPPORT 30000 HOME START 5005 TEXAS STREET SUITE 203 SAN DIEGO CA 92108 NONE 501(C)(3) GENERAL SUPPORT 35000 HORN OF AFRICA COMMUNITY IN NORTH AMERICA 5348 UNIVERSITY AVENUE SUITE 101 SAN DIEGO CA 92105 NONE 501(C)(3) PROGRAMS & PROJECTS 30086 HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363200 NONE 501(C)(3) GENERAL SUPPORT 5000 IMPACT CHARITABLE 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 NONE 501(C)(3) PROGRAMS & PROJECTS 40000 IMPERIAL VALLEY FOOD BANK 486 W ATEN RD IMPERIAL CA 92251 NONE 501(C)(3) GENERAL SUPPORT 50000 INCAE FOUNDATION 5016 WESTPATH TERRACE BETHESDA MD 208162221 NONE 501(C)(3) PROGRAMS & PROJECTS 95480 INTERFAITH COMMUNITY SERVICES 550 WEST WASHINGTON AVENUE SUITE B ESCONDIDO CA 92025 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 655000 INTERNATIONAL REFUGEE ASSISTANCE PROJECT PO BOX 21917 NEW YORK NY 10087 NONE 501(C)(3) GENERAL SUPPORT 50000 INTERNATIONAL RESCUE COMMITTEE 5348 UNIVERSITY AVENUE SUITE 205 SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 83743 INVESTIGATIVE NEWSOURCE PO BOX 34546 SAN DIEGO CA 92163 NONE 501(C)(3) GENERAL SUPPORT 100000 JACK & JILL CHILDREN'S CENTER 1315 W BROWARD BLVD FT LAUDERDALE FL 33312 NONE 501(C)(3) GENERAL SUPPORT 7500 JACOBS & CUSHMAN SAN DIEGO FOOD BANK 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 111500 JAKE'S PROJECT 1372 SOUTH ECHO RIDGE WAY CHULA VISTA CA 91015 NONE 501(C)(3) GENERAL SUPPORT 1000 JAPANESE FRIENDSHIP GARDEN SOCIETY OF SAN DIEGO 2125 PARK BLVD SUITE 2 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 7000 JEWISH FAMILY SERVICE OF SAN DIEGO 8804 BALBOA AVENUE SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 95000 JUST IN TIME FOR FOSTER YOUTH PO BOX 601627 SAN DIEGO CA 92160 NONE 501(C)(3) GENERAL SUPPORT 30000 KAREN ORGANIZATION OF SAN DIEGO 5354 UNIVERSITY AVENUE 1 SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 42500 KIDS' TURN SAN DIEGO 4909 MURPHY CANYON ROAD SUITE 515 SAN DIEGO CA 921234349 NONE 501(C)(3) GENERAL SUPPORT 25000 KITCHENS FOR GOOD 2799 HEALTH CENTER DRIVE SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 65600 KPBS 5200 CAMPANILE DRIVE SAN DIEGO CA 921825400 NONE 501(C)(3) GENERAL SUPPORT 100000 LA JOLLA COUNTRY DAY SCHOOL 9490 GENESEE AVENUE LA JOLLA CA 92037 NONE 501(C)(3) GENERAL SUPPORT 15000 LA JOLLA HISTORICAL SOCIETY PO BOX 2085 LA JOLLA CA 920382085 NONE 501(C)(3) GENERAL SUPPORT 5000 LA JOLLA MUSIC SOCIETY 7600 FAY AVENUE LA JOLLA CA 92037 NONE 501(C)(3) PROGRAMS & PROJECTS 5000 LA JOLLA PLAYHOUSE PO BOX 12039 LA JOLLA CA 92039 NONE 501(C)(3) GENERAL SUPPORT 20000 LA MAESTRA FAMILY CLINIC 4060 FAIRMOUNT AVENUE SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT 60000 LA MESA SPRING VALLEY SCHOOL DISTRICT 4750 DATE AVE LA MESA CA 91942 NONE 501(C)(3) PROGRAMS & PROJECTS 4000 LABOR'S TRAINING AND COMMUNITY DEVELOPMENT ALLIANCE 4161 HOME AVE STE 201 SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT 2000 LAKESIDE OPTIMIST YOUTH FOUNDATION PO BOX 476 LAKESIDE CA 92040 NONE 501(C)(3) GENERAL SUPPORT 2000 LAO HMONG FAMILY ASSOCIATION PO BOX 712471 SAN DIEGO CA 921712471 NONE 501(C)(3) PROGRAMS & PROJECTS 2000 LEGAL AID SOCIETY OF SAN DIEGO 110 SOUTH EUCLID AVENUE SAN DIEGO CA 92114 NONE 501(C)(3) GENERAL SUPPORT 5000 LEMON GROVE SCHOOL DISTRICT CO SAN ALTOS ELEMENTARY SCHOOL 8025 LINCOLN ST LEMON GROVE CA 91945 NONE 501(C)(3) PROGRAMS & PROJECTS 1000 LICENSE TO FREEDOM 131 AVOCADO AVE EL CAJON CA 92020 NONE 501(C)(3) GENERAL SUPPORT 40000 LITTLE SAIGON SAN DIEGO FOUNDATION 4419 EUCLID AVE STE 103 SAN DIEGO CA 92115 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 26000 LOVE URBAN YOUTH UNIVERSITY 404 EUCLID AVE STE329 SAN DIEGO CA 92114 NONE 501(C)(3) PROGRAMS & PROJECTS 1000 LUCKIE WALLER LITTLE LEAGUE 2997-3037 PALM AVENUE SAN DIEGO CA 92154 NONE 501(C)(3) PROGRAMS & PROJECTS 4000 MAKE PROJECTS 3725 30TH STREET SAN DIEGO CA 92104 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 79976 MANA DE SAN DIEGO 404 EUCLID AVENUE SUITE 308 SAN DIEGO CA 92114 NONE 501(C)(3) SCHOLARSHIP FUND 1000 MEDIA ARTS CENTER SAN DIEGO 1100 MARKET ST STE 326 SAN DIEGO CA 92101 NONE 501(C)(3) PROGRAMS & PROJECTS 44740 MENDING MATTERS 11835 CARMEL MOUNTAIN ROAD SUITE 1304-342 SAN DIEGO CA 921284608 NONE 501(C)(3) PROGRAMS & PROJECTS 173086 MENTAL HEALTH SYSTEMS INC 9465 FARNHAM STREET SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT 2000 METROPOLITAN AREA ADVISORY COMMITTEE ON ANTI-POVERTY OF SAN DIEGO 1355 THIRD AVENUE CHULA VISTA CA 91911 NONE 501(C)(3) GENERAL SUPPORT 40000 MIAMI CHILDREN'S INITIATIVE 5400 NW 22ND AVE 4TH FLOOR MIAMI FL 331423075 NONE 501(C)(3) GENERAL SUPPORT 7500 MIAMI RESCUE MISSION 3553 NW 50TH STREET MIAMI FL 33142 NONE 501(C)(3) GENERAL SUPPORT 7500 MID CITY COMMUNITY ADVOCACY NETWORK 4305 UNIVERSITY AVE STE 550 SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 37500 MINGEI INTERNATIONAL MUSEUM 1439 EL PRADO SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 107827 MISSION EDGE SAN DIEGO 2820 ROOSEVELT RD STE 104 SAN DIEGO CA 92106 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 30291 MONARCH SCHOOL PROJECT 1625 NEWTON AVENUE SAN DIEGO CA 92113 NONE 501(C)(3) GENERAL SUPPORT 30000 MOVEMENT BRAVE ENTREPRENEUR 6787 EL CAJON BLVD SAN DIEGO CA 92115 NONE 501(C)(3) GENERAL SUPPORT 15000 MUSEUM OF PHOTOGRAPHIC ARTS 1649 EL PRADO SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 25000 MUSEUM OF US 1350 EL PRADO BALBOA PARK SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 96887 NAMI SAN DIEGO 5095 MURPHY CANYON ROAD 320 SAN DIEGO CA 921234346 NONE 501(C)(3) GENERAL SUPPORT 35000 NATIONAL CONFLICT RESOLUTION CENTER 530 B STREET SUITE 1700 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 25000 NATURE CONSERVANCY INC 4245 NORTH FAIRFAX DRIVE ARLINGTON VA 222031606 NONE 501(C)(3) GENERAL SUPPORT 1000 NEW AMERICANS MUSEUM 2825 DEWEY ROAD SUITE 102 SAN DIEGO CA 921066147 NONE 501(C)(3) GENERAL SUPPORT 5000 NORMAL HEIGHTS COMMUNITY DEVELOPMENT CORPORATION 4649 HAWLEY BLVD SAN DIEGO CA 92069 NONE 501(C)(3) GENERAL SUPPORT 5000 NORTH COUNTY HEALTH PROJECT 150 VALPREDA ROAD SAN MARCOS CA 92069 NONE 501(C)(3) GENERAL SUPPORT 25000 NORTH COUNTY LIFELINE 200 MICHIGAN AVE VISTA CA 92084 NONE 501(C)(3) GENERAL SUPPORT 50000 OCEAN DISCOVERY INSTITUTE 4255 THORN STREET SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 185000 OCEANSIDE MUSEUM OF ART 704 PIER VIEW WAY OCEANSIDE CA 92054 NONE 501(C)(3) GENERAL SUPPORT 15000 ORGANIZATION FOR YOUTH EMPOWERMENT 3351 18TH ST NW WASHINGTON DC 20010 NONE 501(C)(3) PROGRAMS & PROJECTS 70000 OUR TIME TO ACT UNITED 3252 HOLIDAY COURT SUITE 103 SAN DIEGO CA 92037 NONE 501(C)(3) GENERAL SUPPORT 1000 OUTDOOR OUTREACH 3980 SHERMAN ST STE 160 SAN DIEGO CA 92110 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS; CAPITAL FUND SUPPORT 99782 OUTSIDE THE LENS 125 14TH ST SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 20000 PACIFIC ARTS MOVEMENT 9685 VIA EXCELENCIA STE 108 SAN DIEGO CA 92126 NONE 501(C)(3) GENERAL SUPPORT 1000 PEACE4KIDS PO BOX 5347 COMPTON CA 90224 NONE 501(C)(3) GENERAL SUPPORT 10000 PEOPLE ASSISTING THE HOMELESS 340 NORTH MADISON AVENUE LOS ANGELES CA 90004 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 46000 PILLARS OF THE COMMUNITY PO BOX 740309 SAN DIEGO CA 92174 NONE 501(C)(3) GENERAL SUPPORT 15000 PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST 1075 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 30500 POINT LOMA NAZARENE UNIVERSITY 3900 LOMALAND DR SAN DIEGO CA 92106 NONE 501(C)(3) PROGRAMS & PROJECTS 10000 POINTBREAK VOLLEYBALL CLUB 1983 GOTHAM STREET CHULA VISTA CA 91913 NONE 501(C)(3) SCHOLARSHIP 5000 PRICESMART FOUNDATION 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 NONE 501(C)(3) PROGRAMS & PROJECTS 1634521 PRO KIDS GOLF ACADEMY & LEARNING CENTER 4085 52ND STREET SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT 50000 PROJECT NEW VILLAGE 6315 IMPERIAL AVE 101 SAN DIEGO CA 92114 NONE 501(C)(3) GENERAL SUPPORT 15000 PTA CA CONGRESS OF PARENTS TEACHERS & STUDENTS (MAGNOLIA) 1905 MAGNOLIA AVENUE CARLSBAD CA 92008 NONE 501(C)(3) PROGRAMS & PROJECTS 2500 RADY CHILDREN'S HOSPITAL FOUNDATION 3020 CHILDRENS WAY MC 5005 SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT 2000 REALITY CHANGERS PO BOX 50220 SAN DIEGO CA 92165 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 64750 REGENTS OF THE UNIVERISTY OF CA AT SAN DIEGO 9500 GILMAN DR 0521 LA JOLLA CA 92093 NONE 501(C)(3) PROGRAMS & PROJECTS 222796 REGENTS OF THE UNIVERSITY OF CALIFORNIA CO UC SAN DIEGO FOUNDATION 9500 GILMAN DRIVE 0940 LA JOLLA CA 920930940 NONE 501(C)(3) GENERAL SUPPORT 25000 RESCUE HOUSE INC 1150 GARDEN VIEW ROAD 231336 ENCINITAS CA 920233054 NONE 501(C)(3) GENERAL SUPPORT 4000 RONALD MCDONALD HOUSE CHARITIES SAN DIEGO 2929 CHILDRENS WAY SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT 25000 ROTARY CLUB OF SAN DIEGO FOUNDATION 2247 SAN DIEGO AVENUE 233 SAN DIEGO CA 921101541 NONE 501(C)(3) PROGRAMS & PROJECTS 16000 SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 N TORREY PINES RD LA JOLLA CA 92037 NONE 501(C)(3) GENERAL SUPPORT 75000 SAMUEL & ALTHEA STROUM JEWISH COMMUNITY CENTER 3801 E MERCER WAY MERCER ISLAND WA 98040 NONE 501(C)(3) PROGRAMS & PROJECTS 10000 SAN DIEGO AIR & SPACE MUSEUM 2001 PAN AMERICAN PLAZA SAN DIEGO CA 92102 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 123425 SAN DIEGO CENTER FOR CHILDREN 3002 ARMSTRONG STREET SAN DIEGO CA 92111 NONE 501(C)(3) GENERAL SUPPORT 35000 SAN DIEGO CHINESE HISTORICAL MUSEUM 404 THIRD AVENUE SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 6500 SAN DIEGO CITY COLLEGE 1313 PARK BOULEVARD SAN DIEGO CA 92101 NONE 501(C)(3) SCHOLARSHIP 2500 SAN DIEGO COMIC CONVENTION PO BOX 128458 SAN DIEGO CA 92112 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 83339 SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORGANIZATION 3375 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 NONE 501(C)(3) GENERAL SUPPORT 50000 SAN DIEGO FAMILY CARE 6973 LINDA VISTA ROAD SAN DIEGO CA 92111 NONE 501(C)(3) GENERAL SUPPORT 35000 SAN DIEGO FOUNDATION 2508 HISTORIC DECATUR ROAD 200 SAN DIEGO CA 92106 NONE 501(C)(3) PROGRAMS & PROJECTS 10000 SAN DIEGO HABITAT FOR HUMANITY 8128 MERCURY COURT SAN DIEGO CA 92111 NONE 501(C)(3) GENERAL SUPPORT 5000 SAN DIEGO HISTORY CENTER 1649 EL PRADO SUITE 3 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 107229 SAN DIEGO HUMANE SOCIETY 5500 GAINES STREET SAN DIEGO CA 92110 NONE 501(C)(3) GENERAL SUPPORT 1000 SAN DIEGO JUNIOR THEATRE 1650 EL PRADO ROOM 208 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 51766 SAN DIEGO JUSTICE FOUNDATION INC PO BOX 122724 SAN DIEGO CA 921122724 NONE 501(C)(3) GENERAL SUPPORT 5000 SAN DIEGO LGBT COMMUNITY CENTER PO BOX 3357 SAN DIEGO CA 92163 NONE 501(C)(3) GENERAL SUPPORT 35000 SAN DIEGO NATURAL HISTORY MUSEUM PO BOX 121390 SAN DIEGO CA 921121390 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS; CAPITAL FUND SUPPORT 568706 SAN DIEGO OPERA ASSOCIATION 233 A STREET SUITE 500 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 50000 SAN DIEGO ORGANIZING PROJECT 5011 HOLLY DR SAN DIEGO CA 92113 NONE 501(C)(3) GENERAL SUPPORT 30000 SAN DIEGO PARKS FOUNDATION 1180 ROSECRANS STREET SUITE 517 SAN DIEGO CA 92106 NONE 501(C)(3) PROGRAMS & PROJECTS 200000 SAN DIEGO PUBLIC LIBRARY FOUNDATION PO BOX 120391 SAN DIEGO CA 92112 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 42500 SAN DIEGO REFUGEE TUTORING PO BOX 153773 SAN DIEGO CA 92195 NONE 501(C)(3) PROGRAMS & PROJECTS 25000 SAN DIEGO RESCUE MISSION INC PO BOX 80427 SAN DIEGO CA 92138 NONE 501(C)(3) PROGRAMS & PROJECTS 5000 SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 NONE 501(C)(3) SCHOLARSHIP 67500 SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION 5250 CAMPANILE DRIVE SAN DIEGO CA 92182 NONE 501(C)(3) PROGRAMS & PROJECTS 2646461 SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION 1245 7TH AVENUE SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 50000 SAN DIEGO UNIFIED SCHOOL DISTRICT 4100 NORMAL STREET ROOM 3251 SAN DIEGO CA 92103 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 894061 SAN DIEGO YOUTH SERVICES 3255 WING STREET SAN DIEGO CA 92110 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 28000 SAN DIEGO YOUTH SYMPHONY 1650 EL PRADO 207A SAN DIEGO CA 92101 NONE 501(C)(3) PROGRAMS & PROJECTS 152202 SAN DIEGO ZOO WILDLIFE ALLIANCE PO BOX 120551 SAN DIEGO CA 921120551 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 207829 SAN DIEGOS BALBOA PARK PUPPET GUILD 2130 PAN AMERICAN ROAD SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 1500 SAN YSIDRO HEALTH CENTER 1601 PRECISION PARK LANE SAN DIEGO CA 92173 NONE 501(C)(3) GENERAL SUPPORT 25000 SAN YSIDRO SCHOOL DISTRICTMIDDLE SCHOOL 4350 OTAY MESA ROAD SAN YSIDRO CA 92173 NONE 501(C)(3) PROGRAMS & PROJECTS 1000 SANTANA PTSA 9915 N MAGNOLIA AVENUE SANTEE CA 92071 NONE 501(C)(3) GENERAL SUPPORT 1000 SANTEE SCHOOL DISTRICT 9665 JEREMY STREET SANTEE CA 92071 NONE 501(C)(3) PROGRAMS & PROJECTS 1000 SANTEE SCHOOL DISTRICT FOUNDATION 9625 MISSION GORGE RD STE B2 PMB 333 SANTEE CA 92071 NONE 501(C)(3) GENERAL SUPPORT 1000 SBCS 430 F STREET CHULA VISTA CA 91910 NONE 501(C)(3) GENERAL SUPPORT 50000 SCRIPPS HEALTH FOUNDATION 10666 NORTH TORREY PINES ROAD 109N LA JOLLA CA 92037 NONE 501(C)(3) GENERAL SUPPORT 10000 SERVING SENIORS 525 14TH STREET SUITE 200 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 65000 SHARIA'S CLOSET 6244 EL CAJON BOULEVARD SUITE 5 SAN DIEGO CA 92115 NONE 501(C)(3) GENERAL SUPPORT 15000 SHARP HEALTHCARE FOUNDATION 8695 SPECTURM CENTER BOULEVARD SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 6000 SHELTER TO SOLDIER INC 2366 FRONT STREET SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 2000 SMITHSONIAN INSTITUTION PO BOX 418320 BOSTON MA 022418320 NONE 501(C)(3) GENERAL SUPPORT 15000 SO SAY WE ALL 6373 LAMBDA DRIVE SAN DIEGO CA 92120 NONE 501(C)(3) PROGRAMS & PROJECTS 1000 SOCIAL ADVOCATES FOR YOUTH SAN DIEGO 4775 VIEWRIDGE AVENUE SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 214717 SOLANA BEACH SCHOOLS FOUNDATION 309 N RIOS AVENUE SOLANA BEACH CA 92075 NONE 501(C)(3) GENERAL SUPPORT 2000 SOMALI FAMILY SERVICE OF SAN DIEGO INC 5348 UNIVERSITY AVENUE SUITE 203 SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 42500 SOUTHEAST COMMUNITY DEVELOPMENT CORP 3323 EASTERN AVE STE 200 BALTIMORE MD 21224 NONE 501(C)(3) GENERAL SUPPORT 1500 SOUTHERN SUDANESE COMMUNITY CENTER 4077 FAIRMOUNT AVENUE SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 6000 SPACE 4 ART INC 340 16TH STREET SAN DIEGO CA 92101 NONE 501(C)(3) PROGRAMS & PROJECTS 2000 SPAY NEUTER ACTION PROJECT (SNAP) PO BOX 235287 ENCINITAS CA 92023 NONE 501(C)(3) GENERAL SUPPORT 1000 ST MADELEINE SOPHIE'S CENTER 2119 EAST MADISON EL CAJON CA 920191111 NONE 501(C)(3) GENERAL SUPPORT 1000 ST VINCENT DE PAUL VILLAGE 3350 E STREET SAN DIEGO CA 921023332 NONE 501(C)(3) GENERAL SUPPORT 57500 STUDENTS WITHOUT LIMITS PO BOX 90224 SAN DIEGO CA 92169 NONE 501(C)(3) GENERAL SUPPORT 15000 SURVIVORS OF TORTURE INTERNATIONAL PO BOX 151240 SAN DIEGO CA 921751240 NONE 501(C)(3) GENERAL SUPPORT 25000 SUSAN G KOMEN 3-DAY FOR THE CURE PO BOX 660843 DALLAS TX 75266 NONE 501(C)(3) PROGRAMS & PROJECTS 1000 THE ATHLETE ACADEMY FOUNDATION 12331 FIGTREE ST SAN DIEGO CA 92131 NONE 501(C)(3) PROGRAMS & PROJECTS 10000 THE CITY OF SAN DIEGO 1200 THIRD AVE STE 924 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 35000 THE FOOD BASKET 40 HOLOMUA STREET HILO HI 96720 NONE 501(C)(3) EMERGENCY RESPONSE 2500 THE INGENUITY PROJECT 1400 W COLD SPRING LANE BALTIMORE MD 21209 NONE 501(C)(3) GENERAL SUPPORT 2000 THE KLINE GALLAND CENTER 1200 UNIVERSITY STREET SUITE 100 SEATTLE WA 98101 NONE 501(C)(3) PROGRAMS & PROJECTS 5000 THE OLD GLOBE PO BOX 122171 SAN DIEGO CA 921122171 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 259717 THE STORY PROJECT PO BOX 652 VENICE CA 90294 NONE 501(C)(3) GENERAL SUPPORT 10000 THE UNDERGROUND SCHOLARS 2400C BANCROFT WAY BERKELEY CA 94704 NONE 501(C)(3) GENERAL SUPPORT 1000 THE URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 NONE 501(C)(3) GENERAL SUPPORT 300000 THRIVE IN JOY NICK FAGNANO FOUNDATION 849 S BROADWAY 810 LOS ANGELES CA 90014 NONE 501(C)(3) GENERAL SUPPORT 5000 TORREY PINES HIGH SCHOOL FOUNDATION 3710 DEL MAR HEIGHTS ROAD SAN DIEGO CA 92130 NONE 501(C)(3) PROGRAMS & PROJECTS 1000 TRANSCENDANCE YOUTH ARTS PROJECT 5700 EL CAJON BLVD SAN DIEGO CA 92115 NONE 501(C)(3) GENERAL SUPPORT 2000 UC SAN DIEGO FOUNDATION 9500 GILMAN DRIVE MC 0940 SAN DIEGO CA 92093 NONE 501(C)(3) GENERAL SUPPORT 100000 ULTIMATE BLOCK PARTY INC 4 HILL ROAD WILMINGTON DE 19806 NONE 501(C)(3) PROGRAMS & PROJECTS 24200 UNION OF PAN ASIAN COMMUNITIES 1031 25TH STREET SAN DIEGO CA 92102 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 77634 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINGTON DC 200242126 NONE 501(C)(3) GENERAL SUPPORT 15000 UNITED WOMEN'S EAST AFRICAN SUPPORT TEAM 6523 UNIVERSITY AVENUE SAN DIEGO CA 92115 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 126324 UNIVERSITY OF CALIFORNIA BERKELEY 16 SPROUL HALL 1960 BERKELEY CA 947201960 NONE 501(C)(3) SCHOLARSHIP 24000 UNIVERSITY OF CALIFORNIA BERKELEYSCHOOL OF LAW SCHOLARSHIP FUND 1995 UNIVERSITY AVENUE SUITE 400 BERKELEY CA 947041156 NONE 501(C)(3) SCHOLARSHIP 5000 UNIVERSITY OF CALIFORNIA DAVIS PO BOX 989062 WEST SACRAMENTO CA 957989062 NONE 501(C)(3) SCHOLARSHIP 6000 UNIVERSITY OF CALIFORNIA IRVINE 102 ALDRICH HALL IRVINE CA 926972825 NONE 501(C)(3) SCHOLARSHIP 10000 UNIVERSITY OF CALIFORNIA LOS ANGELES PO BOX 9578089 LOS ANGELES CA 90095 NONE 501(C)(3) SCHOLARSHIP 43361 UNIVERSITY OF CALIFORNIA RIVERSIDE 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 NONE 501(C)(3) SCHOLARSHIP 12000 UNIVERSITY OF CALIFORNIA SAN DIEGO MAIL CODE 0013 SAN DIEGO CA 920930013 NONE 501(C)(3) SCHOLARSHIP 7259 UNIVERSITY OF CALIFORNIA SANTA BARBARA 2103 SAASB SANTA BARBARA CA 931063180 NONE 501(C)(3) SCHOLARSHIP 12000 UNIVERSITY OF SAN DIEGO 5998 ALCALA PARK SAN DIEGO CA 921102492 NONE 501(C)(3) SCHOLARSHIP 24024 UNIVERSITY OF SOUTHERN CALIFORNIA 700 CHILDS WAY JHHS 325 LOS ANGELES CA 90089 NONE 501(C)(3) SCHOLARSHIP 6000 UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 353600 SEATTLE WA 981959504 NONE 501(C)(3) SCHOLARSHIP 5000 UNSCRIPTED LEARNING 3717 INDIA STREET SAN DIEGO CA 92103 NONE 501(C)(3) PROGRAMS & PROJECTS 20000 URBAN RESTORATION COUNSELING CENTER 1925 EUCLID AVE SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT 25000 URBAN STREET ANGELS INC 1404 5TH AVE SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 10000 VAPA FOUNDATION 6735 GIFFORD WAY SAN DIEGO CA 92111 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 168000 VILLA MUSICA 10373 ROSELLE STREET STE 170 SAN DIEGO CA 921211587 NONE 501(C)(3) PROGRAMS & PROJECTS 10000 VISION TO LEARN 12100 WILSHIRE BLVD SUITE 1275 LOS ANGELES CA 90025 NONE 501(C)(3) PROGRAMS & PROJECTS 92987 VOICE OF SAN DIEGO 110 WEST A STREET SUITE 650 SAN DIEGO CA 92102 NONE 501(C)(3) GENERAL SUPPORT 105000 VOICES FOR CHILDREN 2851 MEADOW LARK DRIVE SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT 50000 VOICES FOR CHILDREN FOUNDATION 601 NW 1ST COURT 10TH FLOOR MIAMI FL 33136 NONE 501(C)(3) GENERAL SUPPORT 5000 WEE COMPANIONS 975 IRIS AVE IMPERIAL BEACH CA 91932 NONE 501(C)(3) GENERAL SUPPORT 1000 WHISPERING WINDS CATHOLIC CONFERENCE CENTER 4636 MISSION GORGE PLACE SUITE 203 SAN DIEGO CA 92120 NONE 501(C)(3) GENERAL SUPPORT 15000 WOMANHAVEN PO BOX 2219 EL CENTRO CA 92244 NONE 501(C)(3) GENERAL SUPPORT 25000 WOMEN INITIATING SUCCESS ENVISIONED INC 1448 SOUTH 40TH ST SAN DIEGO CA 92113 NONE 501(C)(3) GENERAL SUPPORT 2000 WOMEN'S RESOURCE CENTER 1963 APPLE STREET OCEANSIDE CA 92054 NONE 501(C)(3) GENERAL SUPPORT 25000 YMCA OF SAN DIEGO COUNTY 5505 FRIARS RD SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 313372 YOUNG ACTOR'S THEATRE PO BOX 712471 SPRING VALLEY CA 91976 NONE 501(C)(3) GENERAL SUPPORT 4000 YOUTH EASTSIDE SERVICES 999 164TH AVENUE NE BELLEVUE WA 98008 NONE 501(C)(3) PROGRAMS & PROJECTS 15000 YOUTH EMPOWERMENT FINEST 4660 EL CAJON BLVD SUITE 205 SAN DIEGO CA 92115 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS & PROJECTS 111790 YWCA OF SAN DIEGO COUNTY 1012 C STREET SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 25000 16391244 AMERICAN ACADEMY OF PEDIATRICS CALIFORNIA CHAPTER 3 PO BOX 22212 SAN DIEGO CA 921922212 NONE 501(C)(3) MENTAL HEALTH PROGRAM 75000 ASSISTANCE LEAGUE OF GREATER SAN DIEGO 108 UNIVERSITY AVENUE SAN DIEGO CA 92103 NONE 501(C)(3) OPERATION SCHOOL BELL 20000 CALIFORNIA WESTERN SCHOOL OF LAW 225 CEDAR STREET SAN DIEGO CA 92101 NONE 501(C)(3) COMMUNITY LAW PROJECT 195000 CSUSM FOUNDATION 333 SOUTH TWIN OAKS VALLEY ROAD SAN MARCOS CA 92096 NONE 501(C)(3) ACCELERATED BEHAVIORAL HEALTH PATHWAY 10029636 FLEET SCIENCE CENTER PO BOX 33303 SAN DIEGO CA 92163 NONE 501(C)(3) EDUCATIONAL PROGRAMS 15461 MENDING MATTERS 11835 CARMEL MOUNTAIN ROAD SUITE 1304-342 SAN DIEGO CA 921284608 NONE 501(C)(3) MENTAL HEALTH PROGRAM 60423 MINGEI INTERNATIONAL MUSEUM 1439 EL PRADO SAN DIEGO CA 92101 NONE 501(C)(3) EDUCATIONAL PROGRAMS 16636 MUSEUM OF US 1350 EL PRADO SAN DIEGO CA 92101 NONE 501(C)(3) EDUCATIONAL PROGRAMS 11963 OLD GLOBE THEATRES THE PO BOX 122171 SAN DIEGO CA 921122171 NONE 501(C)(3) EDUCATIONAL PROGRAMS 11919 PRICESMART FOUNDATION 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 NONE 501(C)(3) GENERAL OPERATING/PROGRAMS 1800000 RONALD MCDONALD HOUSE CHARITIES SAN DIEGO 2929 CHILDRENS WAY SAN DIEGO CA 92123 NONE 501(C)(3) ADDITIONAL SUITES 150000 SAN DIEGO AIR & SPACE MUSEUM 2001 PAN AMERICAN PLAZA SAN DIEGO CA 92102 NONE 501(C)(3) EDUCATIONAL PROGRAMS 15400 SAN DIEGO BLOOD BANK FOUNDATION 3636 GATEWAY CENTER AVENUE SUITE 100 SAN DIEGO CA 92102 NONE 501(C)(3) BLOODMOBILE 50000 SAN DIEGO COMIC CONVENTION PO BOX 128458 SAN DIEGO CA 92112 NONE 501(C)(3) EDUCATIONAL PROGRAMS 4084 SAN DIEGO FUTURES FOUNDATION 4283 EL CAJON BLVD 220 SAN DIEGO CA 92015 NONE 501(C)(3) PROGRAM SUPPORT 43600 SAN DIEGO HISTORY CENTER 1649 EL PRADO SUITE 3 SAN DIEGO CA 92101 NONE 501(C)(3) COMMUNITY CONNECTIONS 70547 SAN DIEGO JUNIOR THEATRE 1650 EL PRADO ROOM 208 SAN DIEGO CA 92101 NONE 501(C)(3) EDUCATIONAL PROGRAMS 11551 SAN DIEGO NATURAL HISTORY MUSEUM PO BOX 121390 SAN DIEGO CA 921121390 NONE 501(C)(3) TOM DEMERE HALL/EDUCATIONAL PROGRAMS 561769 SAN DIEGO PARKS FOUNDATION 1180 ROSECRANS STREET SUITE 51 SAN DIEGO CA 92106 NONE 501(C)(3) COMMUNITY GARDEN 25000 SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION 5250 CAMPANILE DRIVE SAN DIEGO CA 92182 NONE 501(C)(3) VARIOUS PROGRAMS IN CITY HEIGHTS 1003404 SAN DIEGO UNIFIED SCHOOL DISTRICT 4100 NORMAL STREET ROOM 3209 SAN DIEGO CA 92103 NONE 501(C)(3) VARIOUS EDUCATIONAL PROGRAMS 291179 SAN DIEGO YOUTH SYMPHONY 1650 EL PRADO 207A SAN DIEGO CA 92101 NONE 501(C)(3) MUSIC PROGRAMS 31777 SAN DIEGO ZOO WILDLIFE ALLIANCE PO BOX 120551 SAN DIEGO CA 92101 NONE 501(C)(3) EDUCATIONAL PROGRAMS 37920 SBCS 430 F STREET CHULA VISTA CA 91910 NONE 501(C)(3) NEW BUILDING 1200000 SCRIPPS HEALTH FOUNDATION 10666 N TORREY PINES RD 109N LA JOLLA CA 92037 NONE 501(C)(3) MERCY HOSPITAL 20000000 SOCIAL ADVOCATES FOR YOUTH SAN DIEGO 4775 VIEWRIDGE AVENUE SAN DIEGO CA 92123 NONE 501(C)(3) EXTENDED DAY PROGRAM 126283 YOUTH TENNIS SAN DIEGO 4490 WEST POINT LOMA BOULEVARD SAN DIEGO CA 92107 NONE 501(C)(3) AFTER SCHOOL PROGRAM 40000 35898552 URBAN EDUCATION DIALOGUE 56600 CITY HEIGHTS REAL ESTATE 9134664 14 3675420 14 6970120 18 403089 -4371 SOL PRICE BOOK INCOME, NET 1509 0 11048629 9188402 20237031 1A INCOME TO SUPPORT RELATED PROGRAM 1B INCOME TO SUPPORT RELATED PROGRAM 8E INCOME TO SUPPORT RELATED PROGRAM 11A INCOME TO SUPPORT EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 0 X X 1 PRICESMART INC (APRENDER Y CRECER) 9740 SCRANTON ROAD SAN DIEGO CA 92121 2300221 X 2 ROBERT & ALLISON PRICE 4472 ARISTA STREET SAN DIEGO CA 92103 250000 X 3 PRICE FAMILY CHARITABLE TRUST 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 3111665 X 4 ALLISON & ROBERT PRICE FAMILY FOUNDATION PO BOX 545 WEIMAR CA 957360545 250000 X THE ORGANIZATION ENTERED INTO AN AGREEMENT RELATED TO THE AFFORDABLE FAMILY HOUSING COMPONENT OF THE EAST BLOCK DEVELOPMENT TO PROVIDE A PRI LOAN NOT TO EXCEED $4,850,000. PRIOR TO 2023, $4,850,000 WAS FUNDED. IN 2023, $335,530 OF THIS PRI LOAN WAS PAID BACK. -335530 CHSC - LEASE COMMISSIONS 2011-10-14 48000 48000 36.000000000000 0 0 48000 CHSC - LEASE COMMISSIONS 2011-10-14 48000 48000 36.000000000000 0 0 48000 CHSC - LEASE COMMISSIONS 2011-10-14 11250 11250 36.000000000000 0 0 11250 CHSC - LEASE COMMISSIONS 2011-11-01 53000 53000 36.000000000000 0 0 53000 CHSC - LEASE COMMISSIONS 2011-12-01 8088 8088 36.000000000000 0 0 8088 CHSC - LEASE COMMISSIONS 2012-03-01 3430 3430 36.000000000000 0 0 3430 CHSC - LEASE COMMISSIONS 2012-05-31 8088 8088 36.000000000000 0 0 8088 CHSC - LEASE COMMISSIONS 2012-06-27 5875 5875 36.000000000000 0 0 5875 CHSC - LEASE COMMISSIONS 2012-08-08 2020 2020 36.000000000000 0 0 2020 CHSC - LEASE COMMISSIONS 2012-09-05 3430 3430 36.000000000000 0 0 3430 CHSC - LEASE COMMISSIONS 2012-09-19 5875 5875 36.000000000000 0 0 5875 CHSC - LEASE COMMISSIONS 2012-10-24 2020 2020 36.000000000000 0 0 2020 CHC - LEASE COMMISSIONS 2013-10-31 2448 2448 36.000000000000 0 0 2448 CHC - LEASE COMMISSIONS - SUITE 110 2014-02-07 1682 1682 24.000000000000 0 0 1682 CHC - LEASE COMMISSIONS - SUITE 200 2014-12-18 63664 50931 120.000000000000 6366 0 6366 57297 CHC - LEASE COMMISSIONS 2014-12-18 127329 101865 120.000000000000 12733 0 12733 114598 CHC - LEASE COMMISSIONS - SUITE 305 2014-07-28 876 876 29.000000000000 0 0 876 CHC - LEASE COMMISSIONS - SUITE 550 2014-11-05 8136 8136 36.000000000000 0 0 8136 CHC - LEASE COMMISSIONS 2014-12-18 190993 152794 120.000000000000 19099 0 19099 171893 CHC - LEASE COMMISSIONS 2015-01-07 9014 9014 52.000000000000 0 0 9014 CHC - LEASE COMMISSIONS 2015-12-01 12181 12181 85.000000000000 0 0 12181 CHC - LEASE COMMISSIONS 2015-12-01 12181 11888 83.000000000000 0 0 11888 CHSC - LEASE COMMISSIONS 2016-08-26 2500 2262 84.000000000000 238 0 238 2500 CHC - LEASE COMMISSIONS 2015-01-01 17564 17564 60.000000000000 0 0 17564 CHSC - LEASE COMMISSIONS 2017-02-28 2500 2245 78.000000000000 255 0 255 2500 CHC - LEASE COMMISSIONS - SUITE 530 2023-01-11 8508 38.000000000000 2687 0 2687 2687 PPF CORP - FF&E - COMPUTER EQUIPMENT 2016-03-16 2748 2748 SL 5.000000000000 0 0 0 PPF CORP - FF&E - APPLE LAPTOP 2016-04-07 1824 1824 SL 5.000000000000 0 0 0 PPF CORP - FF&E - APPLE LAPTOP 2016-04-07 7526 7526 SL 5.000000000000 0 0 0 PPF CORP - FF&E - APPLE LAPTOP 2016-04-07 5375 5375 SL 5.000000000000 0 0 0 PPF CORP - FF&E - APPLE LAPTOP 2017-10-05 2510 2469 SL 5.000000000000 0 0 0 43RD ST - LAND IMPROVEMENTS - PARIS IRON WORKS - RAMP PYMT #1 2017-07-14 3000 1501 SL 10.000000000000 300 0 300 43RD ST - LAND IMPROVEMENTS - PARIS IRON WORKS - RAMP FINAL PYMT 2017-10-18 3000 1501 SL 10.000000000000 300 0 300 4089 FMNT - BUILDING 2002-01-11 104500 56821 SL 39.000000000000 2679 0 2679 4089 FMNT - BUILDING - STEP-UP 2002-01-11 4267 2288 SL 39.000000000000 109 0 109 4089 FMNT - BUILDING 2002-01-11 65690 35296 SL 39.000000000000 1684 0 1684 4089 FMNT - BUILDING 2002-05-01 28757 15203 SL 39.000000000000 737 0 737 PPF CORP - FF&E - COMPUTERS 2002-12-12 1062 1062 SL 5.000000000000 0 0 0 PPF CORP - FF&E - UV PHONE SYSTEMS 2003-01-15 21130 21130 SL 5.000000000000 0 0 0 PPF CORP - FF&E - UV CHAIRS, MATS, ETC 2003-01-15 13052 13052 SL 7.000000000000 0 0 0 PPF CORP - FF&E - UV OFFICE FURNITURE 2003-01-15 46561 46561 SL 7.000000000000 0 0 0 PPF CORP - FF&E - COMPUTER SUPERSTACKER - SUITE 600 2003-01-15 1449 1449 SL 5.000000000000 0 0 0 PPF CORP - FF&E - BKM OFFICE FURNITURE & CHAIRS - SUITE 600 2003-01-15 40461 40461 SL 5.000000000000 0 0 0 PPF CORP - FF&E - INSIDE SPACE CHAIRS - SUITE 600 2003-04-15 1409 1409 SL 5.000000000000 0 0 0 PPF CORP - FF&E - BKM CONFERENCE TABLE - SUITE 600 2003-03-15 10605 10605 SL 5.000000000000 0 0 0 4089 FMNT - LAND 2002-01-11 254257 L 0 0 0 4089 FMNT - LAND - STEP-UP 2002-01-11 10571 L 0 0 0 UVR - BUILDING 2003-07-15 18957371 13700349 SL 27.500000000000 689359 0 689359 UVR - BUILDING IMPROVEMENTS 2003-10-15 9482 6627 SL 27.500000000000 345 0 345 UVR - BUILDING 2004-01-15 384937 265378 SL 27.500000000000 13998 0 13998 UVR - BUILDING 2004-04-15 1145987 779616 SL 27.500000000000 41672 0 41672 UVR - BUILDING 2004-06-15 28191 19007 SL 27.500000000000 1025 0 1025 UVR - BUILDING 2004-07-15 9492 6370 SL 27.500000000000 345 0 345 UVR - BUILDING 2004-08-15 3271 2188 SL 27.500000000000 119 0 119 UVR - BUILDING 2004-10-15 10683 7068 SL 27.500000000000 388 0 388 UVR - BUILDING 2004-11-15 42024 27697 SL 27.500000000000 1528 0 1528 UVR - FF&E - WAXIE AUTO SCRUB 2003-08-15 4382 4382 SL 5.000000000000 0 0 0 UVR - FF&E - SECURITY GATE 2003-09-15 16576 16576 SL 5.000000000000 0 0 0 UVR - FF&E - INTERCOM, CAMERAS, GATE 2003-10-15 19392 19392 SL 5.000000000000 0 0 0 UVR - FF&E - KEY CUTTING KIT 2003-10-15 1210 1210 SL 5.000000000000 0 0 0 UVR - FF&E - UPGRADE ELEVATOR CAMERAS 2004-12-15 3347 3347 SL 5.000000000000 0 0 0 UVR - FF&E - FLAG POLE 2004-12-15 4975 4975 SL 5.000000000000 0 0 0 UVR - FF&E - PTZ CAMERA SYSTEMS UPGRADE 2005-07-01 31555 31555 SL 5.000000000000 0 0 0 UVR - LAND 2003-07-15 1542645 L 0 0 0 CHC - BUILDING 2003-01-02 17651542 9038230 SL 39.000000000000 452604 0 452604 CHC - TENANT IMPROVEMENTS - UVC #100 2003-04-01 130620 66007 SL 39.000000000000 3349 0 3349 CHC - TENANT IMPROVEMENTS - UVC #107 2003-08-01 231390 114954 SL 39.000000000000 5933 0 5933 CHC - TENANT IMPROVEMENTS - UVC #150 2003-01-02 259680 132949 SL 39.000000000000 6658 0 6658 CHC - TENANT IMPROVEMENTS - UVC #200 2003-01-02 215916 110496 SL 39.000000000000 5536 0 5536 CHC - TENANT IMPROVEMENTS - UVC #310 2003-07-01 248027 124983 SL 39.000000000000 6360 0 6360 CHC - TENANT IMPROVEMENTS - UVC #400 2003-08-11 339475 168988 SL 39.000000000000 8704 0 8704 CHC - TENANT IMPROVEMENTS - UVC #510 2003-11-01 33155 16272 SL 39.000000000000 850 0 850 CHC - TENANT IMPROVEMENTS - UVC #515 2003-02-01 38245 19581 SL 39.000000000000 981 0 981 CHC - TENANT IMPROVEMENTS - UVC #525 2003-01-31 56768 29110 SL 39.000000000000 1456 0 1456 CHC - TENANT IMPROVEMENTS - UVC #530/535 2003-04-15 84577 42814 SL 39.000000000000 2169 0 2169 CHC - TENANT IMPROVEMENTS - UVC #540 2003-09-01 31026 15379 SL 39.000000000000 796 0 796 CHC - TENANT IMPROVEMENTS - UVC #545 2003-01-06 61940 31794 SL 39.000000000000 1588 0 1588 CHC - TENANT IMPROVEMENTS - UVC #550 2003-09-01 85550 42651 SL 39.000000000000 2194 0 2194 CHC - TENANT IMPROVEMENTS - UVC #600 2003-01-02 229154 117994 SL 39.000000000000 5876 0 5876 CHC - BUILDING IMPROVEMENTS 2003-01-15 41544 21258 SL 39.000000000000 1065 0 1065 CHC - BUILDING IMPROVEMENTS 2003-04-15 12435 6287 SL 39.000000000000 319 0 319 CHC - BUILDING IMPROVEMENTS 2003-05-15 1241 628 SL 39.000000000000 32 0 32 CHC - BUILDING IMPROVEMENTS 2003-06-15 6676 3344 SL 39.000000000000 171 0 171 CHC - BUILDING IMPROVEMENTS 2003-07-15 2917 1459 SL 39.000000000000 75 0 75 CHC - BUILDING IMPROVEMENTS 2003-09-15 86619 42848 SL 39.000000000000 2221 0 2221 CHC - BUILDING IMPROVEMENTS 2003-10-15 560 272 SL 39.000000000000 14 0 14 CHC - BUILDING IMPROVEMENTS 2003-11-15 19460 9544 SL 39.000000000000 499 0 499 CHC - BUILDING IMPROVEMENTS 2003-12-15 36024 17593 SL 39.000000000000 924 0 924 CHC - BUILDING 2004-01-15 212005 103059 SL 39.000000000000 5436 0 5436 CHC - BUILDING 2004-02-15 188 94 SL 39.000000000000 5 0 5 CHC - BUILDING 2004-03-15 106862 51490 SL 39.000000000000 2740 0 2740 CHC - BUILDING IMPROVEMENTS 2004-04-15 2252 1085 SL 39.000000000000 58 0 58 CHC - BUILDING 2004-05-15 4867 2328 SL 39.000000000000 125 0 125 CHC - BUILDING 2004-06-15 20854 9920 SL 39.000000000000 535 0 535 CHC - BUILDING 2004-07-15 3567 1683 SL 39.000000000000 91 0 91 CHC - BUILDING 2004-08-15 5850 2757 SL 39.000000000000 150 0 150 CHC - BUILDING 2004-09-15 5292 2488 SL 39.000000000000 136 0 136 CHC - BUILDING 2004-11-11 2437 1127 SL 39.000000000000 62 0 62 CHC - TENANT IMPROVEMENTS - UVC #110 2004-06-01 24546 11669 SL 39.000000000000 629 0 629 CHC - TENANT IMPROVEMENTS - UVC #107 2004-07-01 16314 7721 SL 39.000000000000 418 0 418 CHC - TENANT IMPROVEMENTS - UVC #120 2004-04-01 49994 23984 SL 39.000000000000 1282 0 1282 CHC - TENANT IMPROVEMENTS - UVC #200 2004-07-01 27967 13237 SL 39.000000000000 717 0 717 CHC - TENANT IMPROVEMENTS - UVC #520 2004-08-01 1785 843 SL 39.000000000000 46 0 46 CHC - TENANT IMPROVEMENTS - UVC #310 2004-07-01 11920 5653 SL 39.000000000000 306 0 306 CHC - TENANT IMPROVEMENTS - UVC #400 2004-07-01 10839 5131 SL 39.000000000000 278 0 278 CHC - TENANT IMPROVEMENTS - UVC #510 2004-07-01 1882 891 SL 39.000000000000 48 0 48 CHC - TENANT IMPROVEMENTS - UVC #515 2004-07-01 2163 1022 SL 39.000000000000 55 0 55 CHC - TENANT IMPROVEMENTS - UVC #525 2004-07-01 2302 1097 SL 39.000000000000 59 0 59 CHC - TENANT IMPROVEMENTS - UVC #530/535 2004-07-01 3906 1861 SL 39.000000000000 100 0 100 CHC - TENANT IMPROVEMENTS - UVC #540 2004-07-01 1866 885 SL 39.000000000000 48 0 48 CHC - TENANT IMPROVEMENTS - UVC #545 2004-07-01 2575 1219 SL 39.000000000000 66 0 66 CHC - TENANT IMPROVEMENTS - UVC #550 2004-07-01 4480 2122 SL 39.000000000000 115 0 115 CHC - TENANT IMPROVEMENTS - UVC #600 2004-07-01 7915 3747 SL 39.000000000000 203 0 203 CHC - TENANT IMPROVEMENTS - UVC #450 2003-08-11 111295 55452 SL 39.000000000000 2854 0 2854 CHC - TENANT IMPROVEMENTS - UVC #450 2004-07-01 3553 1682 SL 39.000000000000 91 0 91 CHC - TENANT IMPROVEMENTS - UVC #300 2005-01-01 140149 64537 SL 39.000000000000 3594 0 3594 CHC - TENANT IMPROVEMENTS - UVC #350 2005-11-01 66129 29040 SL 39.000000000000 1696 0 1696 CHC - TENANT IMPROVEMENTS - UVC #525 2005-07-01 31336 14026 SL 39.000000000000 803 0 803 CHC - TENANT IMPROVEMENTS - UVC #590 2005-01-24 218262 100502 SL 39.000000000000 5596 0 5596 CHC - BUILDING IMPROVEMENTS 2005-04-01 13603 6180 SL 39.000000000000 349 0 349 CHC - TENANT IMPROVEMENTS - UVC #510 2005-01-01 2024 934 SL 39.000000000000 52 0 52 CHC - TENANT IMPROVEMENTS - UVC #515 2005-01-01 1742 805 SL 39.000000000000 45 0 45 CHC - TENANT IMPROVEMENTS - UVC #520 2005-01-01 31614 14560 SL 39.000000000000 811 0 811 CHC - TENANT IMPROVEMENTS - UVC #540 2005-01-01 2039 939 SL 39.000000000000 52 0 52 CHC - TENANT IMPROVEMENTS - UVC #545 2005-01-01 1330 613 SL 39.000000000000 34 0 34 CHC - FF&E - UV POLYCOM PHONE 2003-01-15 1062 1062 SL 5.000000000000 0 0 0 CHC - FF&E - PHONE DATA CABLES - UVC 2003-04-15 3456 3456 SL 5.000000000000 0 0 0 CHC - FF&E - MEDIA EQUIPMENT 6TH FLOOR - UVC 2003-04-15 14822 14822 SL 5.000000000000 0 0 0 CHC - FF&E - CABLING - UVC 2003-05-15 1720 1720 SL 5.000000000000 0 0 0 CHC - FF&E - PHONE DATA CABLES - UVC 2003-06-15 603 603 SL 5.000000000000 0 0 0 CHC - FF&E - BRACKET & TV 6TH FLOOR - UVC 2003-06-15 1311 1311 SL 5.000000000000 0 0 0 CHC - FF&E - WAXIE AUTO SCRUB - UVC 2003-08-15 4382 4382 SL 5.000000000000 0 0 0 CHC - FF&E - HVAC AFTER HOURS BILLING SYSTEM - UVC 2004-12-15 14250 14250 SL 5.000000000000 0 0 0 CHC - FF&E - ACCESS CONTROL SYSTEM CAMERAS - UVC 2005-10-01 9275 9275 SL 5.000000000000 0 0 0 CHC - LAND 2003-01-02 6045755 L 0 0 0 UVR - BUILDING IMPROVEMENTS 2006-08-15 2693 1667 SL 27.500000000000 98 0 98 CHC - TENANT IMPROVEMENTS - UVC CHILDREN'S HOSPITAL 2006-03-15 1828 789 SL 39.000000000000 47 0 47 CHC - TENANT IMPROVEMENTS - UVC COMM HOUSING 2006-04-15 265 115 SL 39.000000000000 7 0 7 CHC - TENANT IMPROVEMENTS - UVC LA MAESTRA 2006-12-15 6301 2595 SL 39.000000000000 162 0 162 CHC - TENANT IMPROVEMENTS - UVC 2006-12-15 9248 3804 SL 39.000000000000 237 0 237 CHC - TENANT IMPROVEMENTS - UVC 2005-12-31 2654 1158 SL 39.000000000000 68 0 68 UVR - BUILDING IMPROVEMENTS 2007-04-15 56579 32314 SL 27.500000000000 2057 0 2057 UVR - BUILDING IMPROVEMENTS 2007-05-15 56579 32144 SL 27.500000000000 2057 0 2057 UVR - BUILDING IMPROVEMENTS 2007-08-15 2600 1459 SL 27.500000000000 95 0 95 UVR - BUILDING IMPROVEMENTS 2007-09-15 3451 1915 SL 27.500000000000 125 0 125 CHC - BUILDING IMPROVEMENTS 2007-04-15 54828 22144 SL 39.000000000000 1406 0 1406 CHC - BUILDING IMPROVEMENTS 2007-06-15 1710 686 SL 39.000000000000 44 0 44 CHC - TENANT IMPROVEMENTS - UVC 2007-01-15 63333 25984 SL 39.000000000000 1624 0 1624 CHC - TENANT IMPROVEMENTS - UVC 2007-02-15 100927 41192 SL 39.000000000000 2588 0 2588 CHC - TENANT IMPROVEMENTS - UVC 2007-03-15 177354 72006 SL 39.000000000000 4548 0 4548 CHC - TENANT IMPROVEMENTS - UVC 2007-04-15 58816 23753 SL 39.000000000000 1508 0 1508 CHC - TENANT IMPROVEMENTS - UVC 2007-05-15 42277 16984 SL 39.000000000000 1084 0 1084 CHC - TENANT IMPROVEMENTS - UVC 2007-06-15 3100 1237 SL 39.000000000000 79 0 79 CHC - TENANT IMPROVEMENTS - UVC 2007-08-15 1179 467 SL 39.000000000000 30 0 30 CHC - TENANT IMPROVEMENTS - UVC 2007-09-15 1981 781 SL 39.000000000000 51 0 51 CHC - TENANT IMPROVEMENTS - UVC 2007-10-15 214 82 SL 39.000000000000 5 0 5 UVR - BUILDING IMPROVEMENTS 2008-02-15 9392 5086 SL 27.500000000000 342 0 342 UVR - BUILDING IMPROVEMENTS 2008-09-15 15741 8178 SL 27.500000000000 572 0 572 UVR - BUILDING IMPROVEMENTS 2008-10-15 47222 24398 SL 27.500000000000 1717 0 1717 CHC - FF&E - POWER WASHER - UVC 2008-01-15 3096 3096 SL 7.000000000000 0 0 0 UVR - FF&E - TREE GRATES 2008-05-31 33759 33759 SL 7.000000000000 0 0 0 CHC - BUILDING IMPROVEMENTS 2008-06-15 25326 9468 SL 39.000000000000 649 0 649 CHC - TENANT IMPROVEMENTS - UVC 2008-02-15 15690 6001 SL 39.000000000000 402 0 402 CHC - TENANT IMPROVEMENTS - UVC 2008-03-15 28395 10801 SL 39.000000000000 728 0 728 CHC - TENANT IMPROVEMENTS - UVC 2008-04-15 26657 10085 SL 39.000000000000 684 0 684 CHC - TENANT IMPROVEMENTS - UVC 2008-05-15 1161 439 SL 39.000000000000 30 0 30 CHC - TENANT IMPROVEMENTS - UVC 2008-06-15 16029 5995 SL 39.000000000000 411 0 411 CHC - TENANT IMPROVEMENTS - UVC 2008-07-15 7382 2745 SL 39.000000000000 189 0 189 CHC - TENANT IMPROVEMENTS - UVC 2008-08-15 4854 1794 SL 39.000000000000 124 0 124 CHC - TENANT IMPROVEMENTS - UVC 2008-09-15 9834 3615 SL 39.000000000000 252 0 252 CHC - TENANT IMPROVEMENTS - UVC 2008-10-15 329 119 SL 39.000000000000 8 0 8 CHC - FF&E - SECURITY CAMERAS - UVC 2008-02-15 1397 1397 SL 7.000000000000 0 0 0 CHC - FF&E - TREE GATES - UVC 2008-05-15 14468 14468 SL 7.000000000000 0 0 0 CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 2008-05-15 33611 33611 SL 7.000000000000 0 0 0 CHC - FF&E - SCISSORLIFT - UVC 2008-06-15 2155 2155 SL 7.000000000000 0 0 0 CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 2008-08-15 36886 36886 SL 7.000000000000 0 0 0 CHC - FF&E - SECURITY CAMERAS - UVC 2008-09-15 5752 5752 SL 7.000000000000 0 0 0 CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 2008-10-15 33712 33712 SL 7.000000000000 0 0 0 CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 2008-11-15 559 559 SL 7.000000000000 0 0 0 UVR - BUILDING IMPROVEMENTS 2009-02-10 50202 25410 SL 27.500000000000 1826 0 1826 UVR - BUILDING IMPROVEMENTS 2009-03-10 4487 2257 SL 27.500000000000 163 0 163 UVR - BUILDING IMPROVEMENTS 2009-07-01 1794 880 SL 27.500000000000 65 0 65 UVR - BUILDING IMPROVEMENTS 2009-08-01 2288 1116 SL 27.500000000000 83 0 83 UVR - BUILDING IMPROVEMENTS 2009-09-01 4066 1973 SL 27.500000000000 148 0 148 UVR - BUILDING IMPROVEMENTS 2009-10-01 5736 2768 SL 27.500000000000 209 0 209 UVR - BUILDING IMPROVEMENTS 2009-11-01 5041 2412 SL 27.500000000000 183 0 183 UVR - BUILDING IMPROVEMENTS 2009-12-01 4890 2329 SL 27.500000000000 178 0 178 CHC - BUILDING IMPROVEMENTS 2009-01-01 1980 714 SL 39.000000000000 51 0 51 CHC - BUILDING IMPROVEMENTS 2009-02-01 11522 4109 SL 39.000000000000 295 0 295 UVR - TENANT IMPROVEMENTS 2009-04-01 1755 880 SL 27.500000000000 64 0 64 UVR - TENANT IMPROVEMENTS 2009-05-01 4536 2256 SL 27.500000000000 165 0 165 CHC - TENANT IMPROVEMENTS - UVC 2009-02-01 3310 1183 SL 39.000000000000 85 0 85 CHC - TENANT IMPROVEMENTS - UVC 2009-06-01 1101 383 SL 39.000000000000 28 0 28 CHC - TENANT IMPROVEMENTS - UVC 2009-07-01 380 134 SL 39.000000000000 10 0 10 CHC - TENANT IMPROVEMENTS - UVC 2009-08-01 95 32 SL 39.000000000000 2 0 2 CHC - TENANT IMPROVEMENTS - UVC 2009-09-01 14841 5077 SL 39.000000000000 381 0 381 CHC - TENANT IMPROVEMENTS - UVC 2009-10-01 142387 48376 SL 39.000000000000 3651 0 3651 CHC - TENANT IMPROVEMENTS - UVC 2009-11-01 3164 1069 SL 39.000000000000 81 0 81 CHC - TENANT IMPROVEMENTS - UVC 2009-12-01 782 263 SL 39.000000000000 20 0 20 UVR - FF&E 2009-12-01 39980 39980 SL 7.000000000000 0 0 0 CHC - FF&E - HVAC SOFTWARE UPGRADE - UVC 2009-03-01 14425 14425 SL 7.000000000000 0 0 0 CHC - FF&E - HVAC SOFTWARE UPGRADE - UVC 2009-04-01 9546 9546 SL 7.000000000000 0 0 0 CHC - FF&E - UVC 2009-12-01 22285 22285 SL 7.000000000000 0 0 0 UVR - BUILDING IMPROVEMENTS 2010-01-10 12258 5798 SL 27.500000000000 446 0 446 UVR - BUILDING IMPROVEMENTS 2010-04-01 2552 1186 SL 27.500000000000 93 0 93 UVR - BUILDING IMPROVEMENTS 2010-05-01 17675 8144 SL 27.500000000000 643 0 643 UVR - BUILDING IMPROVEMENTS 2010-06-01 2733 1249 SL 27.500000000000 99 0 99 UVR - BUILDING IMPROVEMENTS 2010-09-01 16120 7229 SL 27.500000000000 586 0 586 UVR - BUILDING IMPROVEMENTS 2010-10-01 15056 6704 SL 27.500000000000 547 0 547 UVR - BUILDING IMPROVEMENTS 2010-11-01 13344 5903 SL 27.500000000000 485 0 485 UVR - BUILDING IMPROVEMENTS 2010-12-01 12949 5691 SL 27.500000000000 471 0 471 CHC - BUILDING IMPROVEMENTS 2010-07-01 668 215 SL 39.000000000000 17 0 17 CHC - BUILDING IMPROVEMENTS 2010-08-01 22229 7078 SL 39.000000000000 570 0 570 CHC - TENANT IMPROVEMENTS - UVC 2010-02-01 10811 3580 SL 39.000000000000 277 0 277 CHC - TENANT IMPROVEMENTS - UVC 2010-03-01 2236 736 SL 39.000000000000 57 0 57 CHC - TENANT IMPROVEMENTS - UVC 2010-04-01 1566 512 SL 39.000000000000 40 0 40 CHC - TENANT IMPROVEMENTS - UVC 2010-05-01 783 255 SL 39.000000000000 20 0 20 PPF CORP - FF&E - OFFICE EQUIPMENT 2010-08-01 2014 2014 SL 5.000000000000 0 0 0 PPF CORP - FF&E - OFFICE EQUIPMENT 2010-09-01 1976 1976 SL 5.000000000000 0 0 0 UVR - FF&E 2010-01-01 12370 12370 SL 7.000000000000 0 0 0 UVR - FF&E 2010-02-01 6330 6330 SL 7.000000000000 0 0 0 UVR - FF&E 2010-03-01 3664 3664 SL 7.000000000000 0 0 0 UVR - FF&E 2010-05-01 5310 5310 SL 7.000000000000 0 0 0 UVR - BUILDING IMPROVEMENTS 2011-01-01 458 204 SL 27.500000000000 17 0 17 UVR - BUILDING IMPROVEMENTS 2011-02-01 4309 1871 SL 27.500000000000 157 0 157 UVR - BUILDING IMPROVEMENTS 2011-03-01 15761 6783 SL 27.500000000000 573 0 573 UVR - BUILDING IMPROVEMENTS 2011-04-01 277 119 SL 27.500000000000 10 0 10 UVR - BUILDING IMPROVEMENTS 2011-05-01 3876 1646 SL 27.500000000000 141 0 141 UVR - BUILDING IMPROVEMENTS 2011-06-01 2063 870 SL 27.500000000000 75 0 75 UVR - BUILDING IMPROVEMENTS 2011-07-01 2726 1141 SL 27.500000000000 99 0 99 UVR - BUILDING IMPROVEMENTS 2011-08-01 2799 1164 SL 27.500000000000 102 0 102 UVR - BUILDING IMPROVEMENTS 2011-09-01 6357 2620 SL 27.500000000000 231 0 231 UVR - BUILDING IMPROVEMENTS 2011-10-01 9408 3849 SL 27.500000000000 342 0 342 UVR - BUILDING IMPROVEMENTS 2011-11-01 3269 1329 SL 27.500000000000 119 0 119 UVR - BUILDING IMPROVEMENTS 2011-12-01 3450 1388 SL 27.500000000000 125 0 125 PPF CORP - FF&E - OFFICE EQUIPMENT 2011-03-01 1592 1592 SL 5.000000000000 0 0 0 PPF CORP - FF&E - FURNITURE & FIXTURES - SUITE 600 2011-02-01 1193 1193 SL 7.000000000000 0 0 0 CHSR - BUILDING IMPROVEMENTS 2011-11-01 758 312 SL 27.500000000000 28 0 28 CHSC - BUILDING IMPROVEMENTS 2011-12-01 67 22 SL 39.000000000000 2 0 2 CHSC - TENANT IMPROVEMENTS 2011-11-30 3402 974 SL 39.000000000000 87 0 87 CHSC - TENANT IMPROVEMENTS 2012-05-12 134280 36727 SL 39.000000000000 3443 0 3443 CHSC - TENANT IMPROVEMENTS 2012-05-09 378 106 SL 39.000000000000 10 0 10 CHSC - TENANT IMPROVEMENTS 2012-05-09 6300 1727 SL 39.000000000000 162 0 162 CHSC - TENANT IMPROVEMENTS 2012-06-06 335 94 SL 39.000000000000 9 0 9 CHSR - LAND 2011-11-01 3341921 L 0 0 0 CHSC - LAND 2011-11-01 942593 L 0 0 0 CHSC - BUILDING IMPROVEMENTS 2011-11-01 226 67 SL 39.000000000000 6 0 6 CHSR - BUILDING IMPROVEMENTS 2011-12-01 226 91 SL 27.500000000000 8 0 8 CHSC - BUILDING 2011-10-14 7502909 2164300 SL 39.000000000000 192382 0 192382 CHSR - BUILDING 2011-10-14 25118434 10275726 SL 27.500000000000 913398 0 913398 CHSR - BUILDING 2012-03-31 105883 41390 SL 27.500000000000 3850 0 3850 CHSC - BUILDING 2012-03-31 31627 8719 SL 39.000000000000 811 0 811 UVR - BUILDING IMPROVEMENTS 2012-03-31 1403354 548584 SL 27.500000000000 51031 0 51031 CHC - BUILDING IMPROVEMENTS 2012-09-30 6279 1651 SL 39.000000000000 161 0 161 CHSR - BUILDING IMPROVEMENTS 2012-06-30 4772 1826 SL 27.500000000000 174 0 174 CHSC - BUILDING IMPROVEMENTS 2012-06-30 1425 387 SL 39.000000000000 37 0 37 UVR - TENANT IMPROVEMENTS 2012-08-31 620 237 SL 27.500000000000 23 0 23 CHSR - TENANT IMPROVEMENTS 2012-12-31 8109 2950 SL 27.500000000000 295 0 295 CHSC - TENANT IMPROVEMENTS 2012-12-31 2361 609 SL 39.000000000000 61 0 61 CHSC - TENANT IMPROVEMENTS 2012-03-01 425005 118060 SL 39.000000000000 10898 0 10898 CHSC - TENANT IMPROVEMENTS 2012-03-30 20018 5517 SL 39.000000000000 513 0 513 CHSC - TENANT IMPROVEMENTS 2012-05-16 5037 1365 SL 39.000000000000 129 0 129 CHSC - TENANT IMPROVEMENTS 2012-06-06 80070 21729 SL 39.000000000000 2053 0 2053 CHSC - TENANT IMPROVEMENTS 2012-09-12 196746 52132 SL 39.000000000000 5045 0 5045 CHSC - TENANT IMPROVEMENTS 2012-10-31 57255 14926 SL 39.000000000000 1468 0 1468 CHSC - TENANT IMPROVEMENTS 2012-12-05 7503 1939 SL 39.000000000000 192 0 192 CHC - FF&E - UVC 2012-02-29 19929 19929 SL 5.000000000000 0 0 0 CHC - FF&E - UVC 2012-09-30 2195 2195 SL 5.000000000000 0 0 0 CHSC - FF&E 2012-03-31 6474 6474 SL 7.000000000000 0 0 0 CHSC - FF&E 2012-05-31 7546 7546 SL 7.000000000000 0 0 0 CHSC - FF&E 2012-09-30 2428 2428 SL 7.000000000000 0 0 0 CHSC - FF&E 2012-12-31 6014 6014 SL 7.000000000000 0 0 0 UVR - BUILDING IMPROVEMENTS 2012-06-30 20872 7970 SL 27.500000000000 759 0 759 UVR - BUILDING IMPROVEMENTS 2012-12-31 628341 228489 SL 27.500000000000 22849 0 22849 UVR - BUILDING IMPROVEMENTS 2012-09-30 2679 997 SL 27.500000000000 97 0 97 CHC - BUILDING IMPROVEMENTS 2012-12-31 31293 8023 SL 39.000000000000 802 0 802 CHSR - BUILDING IMPROVEMENTS 2012-12-31 70615 25680 SL 27.500000000000 2568 0 2568 CHSC - BUILDING IMPROVEMENTS 2012-12-31 21093 5410 SL 39.000000000000 541 0 541 UVR - BUILDING IMPROVEMENTS 2012-01-01 5256134 2102454 SL 27.500000000000 191132 0 191132 UVR - BUILDING IMPROVEMENTS 2013-06-30 5121 1769 SL 27.500000000000 186 0 186 UVR - BUILDING IMPROVEMENTS 2013-09-30 20381 6856 SL 27.500000000000 741 0 741 UVR - BUILDING IMPROVEMENTS 2013-12-31 14607 4781 SL 27.500000000000 531 0 531 CHC - BUILDING IMPROVEMENTS 2013-03-31 28517 7129 SL 39.000000000000 731 0 731 CHC - BUILDING IMPROVEMENTS 2013-09-30 9628 2285 SL 39.000000000000 247 0 247 CHC - BUILDING IMPROVEMENTS 2013-12-31 33701 7778 SL 39.000000000000 864 0 864 CHSC - BUILDING IMPROVEMENTS 2013-12-31 17320 3998 SL 39.000000000000 444 0 444 CHSR - BUILDING IMPROVEMENTS 2013-12-31 1825 597 SL 27.500000000000 66 0 66 UVR - TENANT IMPROVEMENTS 2013-10-31 7927 2642 SL 27.500000000000 288 0 288 CHC - TENANT IMPROVEMENTS - CARPET 2013-12-31 66115 15257 SL 39.000000000000 1695 0 1695 CHSR - TENANT IMPROVEMENTS 2012-03-01 6986 2414 SL 27.500000000000 254 0 254 CHSR - TENANT IMPROVEMENTS 2012-03-30 2522 851 SL 27.500000000000 92 0 92 CHC - FF&E - UVC 2013-12-31 5965 5965 SL 7.000000000000 0 0 0 CHSR - BUILDING IMPROVEMENTS 2013-09-30 24908 8380 SL 27.500000000000 906 0 906 CHC - FF&E 2014-08-14 4882 4710 SL 7.000000000000 0 0 0 CHSR - BUILDING IMPROVEMENTS 2014-12-31 19368 5634 SL 27.500000000000 704 0 704 UVR - BUILDING IMPROVEMENTS 2014-12-31 4555 936 SL 39.000000000000 117 0 117 UVR - BUILDING IMPROVEMENTS 2014-08-31 9861 2109 SL 39.000000000000 253 0 253 UVR - BUILDING IMPROVEMENTS 2014-10-31 6103 1276 SL 39.000000000000 156 0 156 UVR - BUILDING IMPROVEMENTS 2014-12-31 8745 1794 SL 39.000000000000 224 0 224 CHC - TENANT IMPROVEMENTS - UVC #555 2014-04-01 9009 1849 SL 39.000000000000 231 0 231 CHC - TENANT IMPROVEMENTS - UVC #305 2014-08-01 3750 770 SL 39.000000000000 96 0 96 CHC - TENANT IMPROVEMENTS - UVC #600 2014-08-01 2650 545 SL 39.000000000000 68 0 68 CHC - TENANT IMPROVEMENTS - UVC #300 2014-11-01 3400 698 SL 39.000000000000 87 0 87 CHC - TENANT IMPROVEMENTS - UVC #550 2014-11-01 1750 360 SL 39.000000000000 45 0 45 CHC - TENANT IMPROVEMENTS - UVC #600 2014-12-31 1590 328 SL 39.000000000000 41 0 41 CHC - TENANT IMPROVEMENTS - UVC #300 2014-11-01 11453 2352 SL 39.000000000000 294 0 294 CHC - TENANT IMPROVEMENTS - UVC #550 2014-11-01 4164 856 SL 39.000000000000 107 0 107 CHC - TENANT IMPROVEMENTS - UVC #360 2014-12-01 14374 2951 SL 39.000000000000 369 0 369 UVR - BUILDING IMPROVEMENTS 2014-01-01 124560 40576 SL 27.500000000000 4529 0 4529 UVR - BUILDING IMPROVEMENTS 2014-01-01 6421 2091 SL 27.500000000000 233 0 233 CHC - TENANT IMPROVEMENTS - KT CONSTRUCTION #335/345 2015-01-28 4145 770 SL 39.000000000000 106 0 106 CHSR - BUILDING IMPROVEMENTS 2015-03-31 412 117 SL 27.500000000000 15 0 15 CHSR - BUILDING IMPROVEMENTS 2015-06-30 1422 390 SL 27.500000000000 52 0 52 CHSR - BUILDING IMPROVEMENTS 2015-09-30 482 130 SL 27.500000000000 18 0 18 CHSR - BUILDING IMPROVEMENTS 2015-12-31 909 232 SL 27.500000000000 33 0 33 CHC - BUILDING IMPROVEMENTS 2016-01-14 5710 1012 SL 39.000000000000 146 0 146 CHSC - BUILDING IMPROVEMENTS 2016-04-16 7886 1348 SL 39.000000000000 202 0 202 UVR - BUILDING IMPROVEMENTS 2016-12-31 18300 3992 SL 27.500000000000 665 0 665 CHC - FF&E - UVC 2016-12-15 3066 2818 SL 7.000000000000 248 0 248 CHSC - FF&E 2016-03-24 2680 2586 SL 7.000000000000 94 0 94 PPF CORP - FF&E - FURNITURE & FIXTURES 2016-11-16 7552 7552 SL 5.000000000000 0 0 0 CHC - BUILDING IMPROVEMENTS 2016-03-31 176484 30545 SL 39.000000000000 4525 0 4525 PPF CORP - FF&E - FURNITURE & FIXTURES 2016-10-31 17525 15442 SL 7.000000000000 2083 0 2083 CHC - FF&E 2016-03-31 54391 54391 SL 7.000000000000 0 0 0 4089 FMNT - LAND IMPROVEMENTS - ASPHALT 2019-07-15 17520 6132 SL 10.000000000000 1752 0 1752 CHC - BUILDING IMPROVEMENTS 2017-02-16 8185 1208 SL 39.000000000000 210 0 210 CHC - BUILDING IMPROVEMENTS 2016-04-27 6400 931 SL 39.000000000000 164 0 164 CHC - BUILDING IMPROVEMENTS 2017-12-08 50000 6411 SL 39.000000000000 1282 0 1282 CHC - TENANT IMPROVEMENTS 2014-12-31 1054103 202712 SL 39.000000000000 27028 0 27028 CHC - TENANT IMPROVEMENTS 2015-04-15 141914 27293 SL 39.000000000000 3639 0 3639 CHC - TENANT IMPROVEMENTS 2019-10-15 2965 247 SL 39.000000000000 76 0 76 CHC - TENANT IMPROVEMENTS 2019-10-15 4932 410 SL 39.000000000000 126 0 126 CHC - TENANT IMPROVEMENTS 2019-10-15 7663 637 SL 39.000000000000 196 0 196 CHC - FF&E - REPLACE REFRACTOR 2014-02-21 2865 2865 SL 7.000000000000 0 0 0 CHC - FF&E 2014-03-07 4421 4421 SL 7.000000000000 0 0 0 CHC - FF&E - INSTALL CAGES 2014-03-14 1450 1450 SL 7.000000000000 0 0 0 CHC - FF&E - REPAIR HP 2 2014-03-28 1667 1667 SL 7.000000000000 0 0 0 CHC - FF&E - CONFERENCE ROOM SUITE 610 PROJECTION EQUIPMENT 2014-04-08 3663 3663 SL 7.000000000000 0 0 0 CHC - FF&E - CONFERENCE ROOM EQUIPMENT 2014-05-29 1249 1070 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE FREEON HOSES 2014-06-16 1191 1021 SL 7.000000000000 0 0 0 CHC - FF&E 2014-10-02 11051 10792 SL 7.000000000000 0 0 0 CHC - FF&E 2014-11-13 4599 3943 SL 7.000000000000 0 0 0 CHC - FF&E - EXT/INT LIGHTING 2014-12-04 2702 2702 SL 7.000000000000 0 0 0 CHC - FF&E 2014-12-11 4909 4909 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE COMPRESSOR 2015-01-15 2148 2073 SL 7.000000000000 0 0 0 CHC - FF&E - FREON 2015-02-05 1275 1245 SL 7.000000000000 0 0 0 CHC - FF&E - INSTALL EXTERIOR LIGHT 2015-03-19 952 952 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE CDPIPE #345 2015-04-09 3721 3721 SL 7.000000000000 0 0 0 CHC - FF&E - ADJ TO BALANCE TAX RETURN 2015-03-31 236 236 SL 7.000000000000 0 0 0 CHC - FF&E - CONFERENCE ROOM EQUIPMENT & INSTALLATION 2015-04-30 3470 3389 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE SWAMP PUMP 2015-05-22 1483 1466 SL 7.000000000000 0 0 0 CHC - FF&E - PLAQUES & INSTALLATION 2015-05-07 5218 5093 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE MAU2 CONDENSOR 2015-06-04 634 634 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE COMPRESSOR 2015-07-30 3230 3153 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE MAU#1 COIL 2015-09-24 12018 12018 SL 7.000000000000 0 0 0 CHC - FF&E - CHANGING TABLES 2015-09-10 2725 2693 SL 7.000000000000 0 0 0 CHC - FF&E 2015-09-30 1885 1885 SL 7.000000000000 0 0 0 CHC - FF&E - ACCESS PROFESSIONAL SYSTEM - GARAGE 2015-10-08 49043 47292 SL 7.000000000000 0 0 0 CHC - FF&E 2015-10-31 17765 17343 SL 7.000000000000 0 0 0 CHC - FF&E - NATIONAL AIR - REPLACE COOLING TOWER 2015-12-10 3268 3230 SL 7.000000000000 0 0 0 CHC - FF&E - STANLEY - CAMERA UPGRADE 2015-12-23 78408 78408 SL 7.000000000000 0 0 0 CHC - FF&E 2015-12-31 4250 4250 SL 7.000000000000 0 0 0 CHC - FF&E 2016-01-13 1510 1510 SL 7.000000000000 0 0 0 CHC - FF&E - HOWARD'S RUG - CARPET SUITE 555 2016-01-20 3732 3732 SL 7.000000000000 0 0 0 CHC - FF&E 2016-01-27 8198 8198 SL 7.000000000000 0 0 0 CHC - FF&E 2016-02-19 4518 4356 SL 7.000000000000 108 0 108 CHC - FF&E - BRUCE HEINZEL - CH BANNER ADDITIONAL COST 2016-02-17 190 190 SL 7.000000000000 0 0 0 CHC - FF&E - NATIONAL AIR & ENERGY - REPLACE FAN MOTOR 2016-03-30 1017 981 SL 7.000000000000 36 0 36 CHC - FF&E - STANLEY CONVERGENT SECURITY SOLUTIONS - LOBBY CAMERA 2016-04-19 4095 3804 SL 7.000000000000 195 0 195 CHC - FF&E - SCHMIDT FIRE PROTECTION CO. - REPLACE PUMP 2016-05-16 5494 5103 SL 7.000000000000 327 0 327 CHC - FF&E - ACCESS PROFESSIONAL - GARAGE AUTOATION UPGRADE 2016-06-16 48948 45454 SL 7.000000000000 3494 0 3494 CHC - FF&E - ADVANCED TELDATA - PAGING SYSTEM DEPOSIT 2016-07-26 6426 5739 SL 7.000000000000 536 0 536 CHC - FF&E - ADVANCED TELDATA - PAGING SYSTEMFINAL PAYMENT 2016-08-24 6426 5739 SL 7.000000000000 612 0 612 CHC - FF&E 2017-02-16 1685 1385 SL 7.000000000000 241 0 241 CHC - FF&E - PMS - RESTROOM UPGRADE ADA 2017-03-29 1945 1321 SL 7.000000000000 278 0 278 CHC - FF&E - KELCHLIN CONSTRUCTION - SUITE 545 FLOORING INV #2279 2017-04-27 4467 3032 SL 7.000000000000 638 0 638 CHC - FF&E - KT CONSTRUCTION - FIRE RTN DOOR 2017-07-06 1597 970 SL 7.000000000000 228 0 228 CHC - FF&E - STANLEY CONVERGENT SECURITY SOLUTIONS - MPOE CAM 2018-03-08 2726 1460 SL 7.000000000000 389 0 389 CHC - FF&E - EMCOR - VFD REPLACEMENT 2018-09-26 9988 4639 SL 7.000000000000 1427 0 1427 CHC - FF&E - EMCOR - VFD REPLACEMENT 2018-12-06 1265 1265 SL 7.000000000000 0 0 0 CHSR - FF&E - LITHIUM BATTERIES 2011-12-01 4181 4181 SL 7.000000000000 0 0 0 CHSR - FF&E - COMMERCIAL BIN RACK 2011-12-01 1226 1226 SL 7.000000000000 0 0 0 CHSR - FF&E - LOUNGE CHAIR 2011-12-01 399 399 SL 7.000000000000 0 0 0 CHSR - FF&E - ELEVATOR PADS 2011-12-01 2031 2031 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 505 CEILING FAN 2014-02-28 90 90 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 309 GARBAGE DISPOSAL 2014-02-28 60 60 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 515 GARBAGE DISPOSAL 2014-05-31 60 60 SL 7.000000000000 0 0 0 CHSR - FF&E - TOOL KIT 2014-05-31 296 296 SL 7.000000000000 0 0 0 CHSR - FF&E - LEASING OFFICE - BLINDS 2014-06-30 41 41 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 412 MICROWAVE 2014-11-30 226 226 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 519 LAUNDRY CENTER 2014-11-30 1105 1105 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 207 LAUNDRY CENTER 2014-11-30 1100 1100 SL 7.000000000000 0 0 0 CHSR - FF&E - CORDLESS PAINTER 2014-10-31 485 485 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 221 LAUNDRY CENTER 2015-07-31 1101 1075 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 404 LAUNDRY CENTER 2015-07-31 1118 1093 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 301 LAUNDRY CENTER 2015-07-31 1118 1093 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 209 CARPET 2015-08-31 1589 1571 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 503 LAUNDRY CENTER 2015-09-30 1118 1118 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 322 MICROWAVE 2015-09-30 226 226 SL 7.000000000000 0 0 0 CHSR - FF&E - REPLACE ENTRY SYSTEM 2015-09-30 1269 1269 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 216 CARPET 2015-03-31 1601 1431 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 414 CARPET 2015-11-30 1601 1584 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 518 CARPET 2015-11-30 1594 1577 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 218 CARPET 2015-12-31 1594 1594 SL 7.000000000000 0 0 0 CHSR - FF&E - BATTERY REPLACEMENT FOR INVERTER 2015-12-31 34832 34832 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 515 CARPET 2016-01-31 1594 1539 SL 7.000000000000 19 0 19 CHSR - FF&E - UNIT 512 MICROWAVE 2016-02-29 226 218 SL 7.000000000000 5 0 5 CHSR - FF&E - UNIT 520 LAUNDRY CENTER 2016-02-29 1118 1080 SL 7.000000000000 27 0 27 CHSR - FF&E - HVAC CONDESOR COIL 2016-03-31 1362 1316 SL 7.000000000000 46 0 46 CHSR - FF&E - BEARCOM - 4 RADIOS 2016-03-31 869 869 SL 5.000000000000 0 0 0 CHSR - FF&E - UNIT 516 CARPET 2016-04-30 1413 1313 SL 7.000000000000 67 0 67 CHSR - FF&E - LOGIC BOARD 2016-04-30 12849 11934 SL 7.000000000000 612 0 612 CHSR - FF&E - UNIT 312 CARPET 2016-05-31 1413 1313 SL 7.000000000000 84 0 84 CHSR - FF&E - UNIT 416 CARPET 2016-06-30 1479 1373 SL 7.000000000000 106 0 106 CHSR - FF&E - UNIT 415 CARPET 2016-07-31 1202 1075 SL 7.000000000000 100 0 100 CHSR - FF&E - UNIT 510 CARPET 2016-07-31 1334 1194 SL 7.000000000000 111 0 111 CHSR - FF&E - UNIT 424 CARPET 2016-07-31 916 819 SL 7.000000000000 76 0 76 CHSR - FF&E - UNIT 516 REFRIGERATOR 2016-08-31 1172 1046 SL 7.000000000000 112 0 112 CHSR - FF&E - UNIT 319 WASHER/DRYER 2016-09-30 1111 994 SL 7.000000000000 66 0 66 CHSR - FF&E - UNIT 402 REFRIGERATOR 2016-09-30 1172 1046 SL 7.000000000000 126 0 126 CHSR - FF&E - UNIT 506 CARPET 2016-09-30 1413 1263 SL 7.000000000000 150 0 150 CHSR - FF&E - UNIT 419 WASHER 2016-11-30 599 516 SL 7.000000000000 78 0 78 CHSR - FF&E - UNIT 419 DRYER 2016-11-30 868 745 SL 7.000000000000 114 0 114 CHSR - FF&E - UNIT 312 DRYER 2016-11-30 868 745 SL 7.000000000000 114 0 114 CHSR - FF&E - UNIT (SEE COMMENT) MICROWAVE 2016-11-30 226 193 SL 7.000000000000 30 0 30 CHSR - FF&E - UNIT 315 CARPET 2016-11-30 1479 1268 SL 7.000000000000 194 0 194 CHSR - FF&E - UPS BATTERY REPLACEMENT 2016-11-30 28974 24835 SL 7.000000000000 3794 0 3794 CHSR - FF&E - UNIT 214 DRYER 2016-12-31 868 745 SL 7.000000000000 123 0 123 CHSR - FF&E - UNIT 521 WASHER 2016-12-31 599 516 SL 7.000000000000 83 0 83 CHSR - FF&E - UNIT 521 DRYER 2016-12-31 868 745 SL 7.000000000000 123 0 123 CHSR - FF&E - BACKUP SYSTEM FOR CAMERA SYSTEMS 2016-12-31 3909 3909 SL 5.000000000000 0 0 0 CHSR - FF&E - UNIT 320 DRYER 2017-01-31 868 714 SL 7.000000000000 124 0 124 CHSR - FF&E - UNIT 518 DRYER 2017-01-31 868 714 SL 7.000000000000 124 0 124 CHSR - FF&E - UNIT 209 MICROWAVE 2017-01-31 226 184 SL 7.000000000000 32 0 32 CHSR - FF&E - MURATEC - OFFICE COPIER 2017-02-28 1288 1058 SL 7.000000000000 184 0 184 CHSR - FF&E - UNIT 422 WASHER 2017-03-31 629 517 SL 7.000000000000 90 0 90 CHSR - FF&E - UNIT 422 DRYER 2017-03-31 834 685 SL 7.000000000000 119 0 119 CHSR - FF&E - UNIT 401 CARPET 2017-03-31 1413 1161 SL 7.000000000000 202 0 202 CHSR - FF&E - 3 COMPUTERS FOR LEASING OFFICE 2017-04-30 2999 2900 SL 5.000000000000 0 0 0 CHSR - FF&E - UNIT 408 DRYER 2017-05-31 629 495 SL 7.000000000000 90 0 90 CHSR - FF&E - UNIT 215 DRYER 2017-05-31 629 495 SL 7.000000000000 90 0 90 CHSR - FF&E - UNIT 406 DRYER 2017-05-31 629 495 SL 7.000000000000 90 0 90 CHSR - FF&E - UNIT 406 WASHER 2017-05-31 834 655 SL 7.000000000000 119 0 119 CHSR - FF&E - UNIT 205 WASHER 2017-06-30 802 632 SL 7.000000000000 115 0 115 CHSR - FF&E - UNIT 205 DRYER 2017-06-30 629 495 SL 7.000000000000 90 0 90 CHSR - FF&E - UNIT 305 DRYER 2017-06-30 629 495 SL 7.000000000000 90 0 90 CHSR - FF&E - UNIT 215 WASHER 2017-06-30 834 655 SL 7.000000000000 70 0 70 CHSR - FF&E - UNIT 302 WASHER 2017-06-30 790 621 SL 7.000000000000 113 0 113 CHSR - FF&E - UNIT 302 DRYER 2017-06-30 648 511 SL 7.000000000000 93 0 93 CHSR - FF&E - UNIT 309 CARPET 2017-06-30 1334 1050 SL 7.000000000000 191 0 191 CHSR - FF&E - UNIT 323 CARPET 2017-07-31 916 688 SL 7.000000000000 76 0 76 CHSR - FF&E - UNIT 202 CARPET 2017-08-31 1479 1108 SL 7.000000000000 211 0 211 CHSR - FF&E - UNIT 402 MICROWAVE 2017-09-30 225 168 SL 7.000000000000 32 0 32 CHSR - FF&E - UNIT 321 CARPET 2017-09-30 1334 1002 SL 7.000000000000 191 0 191 CHSR - FF&E - UNIT 507 FRIDGE 2017-10-31 941 670 SL 7.000000000000 134 0 134 CHSR - FF&E - UNIT 411 CARPET 2017-10-31 1334 955 SL 7.000000000000 191 0 191 CHSR - FF&E - UNIT 323 MICROWAVE 2017-12-31 225 160 SL 7.000000000000 32 0 32 CHSR - FF&E - UNIT 321 DRYER 2017-12-31 629 450 SL 7.000000000000 90 0 90 CHSR - FF&E - UNIT 301 MICROWAVE 2018-01-31 225 152 SL 7.000000000000 32 0 32 CHSR - FF&E - UNIT 202 WASHER/DRYER 2018-01-31 1439 978 SL 7.000000000000 206 0 206 CHSR - FF&E - UNIT 213 WASHER/DRYER 2018-01-31 1464 993 SL 7.000000000000 209 0 209 CHSR - FF&E - UNIT 412 WASHER/DRYER 2018-01-31 1431 969 SL 7.000000000000 204 0 204 CHSR - FF&E - UNIT 304 WASHER/DRYER 2018-03-31 1475 1002 SL 7.000000000000 211 0 211 CHSR - FF&E - UNIT 215 CARPET 2018-04-30 2213 1422 SL 7.000000000000 316 0 316 CHSR - FF&E - UNIT 311 WTR/HTR REPLACE 2018-04-30 3595 2313 SL 7.000000000000 514 0 514 CHSR - FF&E - UNIT 324 WASHER/DRYER 2018-06-30 1312 842 SL 7.000000000000 187 0 187 CHSR - FF&E - UNIT 409 WTR/HTR REPLACE 2018-06-30 3300 2120 SL 7.000000000000 471 0 471 CHSR - FF&E - UNIT 401 WASHER/DRYER 2018-06-30 1312 842 SL 7.000000000000 187 0 187 CHSR - FF&E - UNIT 206 WASHER/DRYER 2018-07-31 1383 841 SL 7.000000000000 198 0 198 CHSR - FF&E - UNIT 410 WASHER/DRYER 2018-07-31 1383 841 SL 7.000000000000 198 0 198 CHSR - FF&E - UNIT 420 CARPET REPLACEMENT 2018-07-31 1479 897 SL 7.000000000000 211 0 211 CHSR - FF&E - UNIT 411 WASHER/DRYER 2018-08-31 1383 841 SL 7.000000000000 198 0 198 CHSR - FF&E - UNIT 210 WTR/HTR REPLACE 2018-08-31 2985 1811 SL 7.000000000000 426 0 426 CHSR - FF&E - EMMA LANDSCAPING - IRRIGATION SYSTEM 2018-09-18 4500 1913 SL 10.000000000000 450 0 450 CHSR - FF&E - UNIT 418 DISHWASHER 2019-01-01 324 184 SL 7.000000000000 46 0 46 CHSR - FF&E - UNIT 409 WASHER/DRYER 2019-01-01 1412 808 SL 7.000000000000 202 0 202 CHSR - FF&E - UNIT 418 WASHER/DRYER 2019-01-01 1374 784 SL 7.000000000000 196 0 196 CHSR - FF&E - UNIT 215 CARPET REPLACEMENT 2019-01-01 713 408 SL 7.000000000000 102 0 102 CHSR - FF&E - UNIT 304 WATER HEATER 2019-01-01 1640 936 SL 7.000000000000 234 0 234 CHSR - FF&E - UNIT 216 WASHER/DRYER 2019-01-01 1413 808 SL 7.000000000000 202 0 202 CHSR - FF&E - UNIT 511 WASHER/DRYER 2019-01-01 1430 816 SL 7.000000000000 204 0 204 CHSR - FF&E - UNIT 503 CARPET REPLACEMENT 2019-01-01 1334 764 SL 7.000000000000 191 0 191 CHSR - FF&E - UNIT 420 WASHER/DRYER 2019-01-31 1413 791 SL 7.000000000000 202 0 202 CHSR - FF&E - UNIT 304 WTR HTR RPLCMT 2019-02-28 1660 909 SL 7.000000000000 237 0 237 CHSR - FF&E - UNIT 218 WTR HTR RPLCMT 2019-03-31 1660 889 SL 7.000000000000 237 0 237 CHSR - FF&E - UNIT 218 WATER HEATER 2019-03-31 1640 878 SL 7.000000000000 234 0 234 CHSR - FF&E - UNIT 508 WATER HEATER 2019-03-31 1640 878 SL 7.000000000000 234 0 234 CHSR - FF&E - UNIT 320 WATER HEATER 2019-04-30 1640 858 SL 7.000000000000 234 0 234 CHSR - FF&E - UNIT 508 WTR HTR RPLCMT 2019-04-30 1485 777 SL 7.000000000000 212 0 212 CHSR - FF&E - UNIT 522 CARPET 2019-04-30 916 480 SL 7.000000000000 131 0 131 CHSR - FF&E - UNIT 513 CARPET 2019-04-30 1311 686 SL 7.000000000000 187 0 187 CHSR - FF&E - UNIT 414 MICROWAVE 2019-05-31 214 111 SL 7.000000000000 31 0 31 CHSR - FF&E - UNIT 507 DISHWASHER 2019-05-31 337 172 SL 7.000000000000 48 0 48 CHSR - FF&E - UNIT 204 WASHER/DRYER 2019-05-31 1392 713 SL 7.000000000000 199 0 199 CHSR - FF&E - UNIT 407 WASHER 2019-05-31 772 394 SL 7.000000000000 110 0 110 CHSR - FF&E - UNIT 508 REFRIGERATOR 2019-05-31 1022 523 SL 7.000000000000 146 0 146 CHSR - FF&E - UNIT 407 DRYER 2019-05-31 620 319 SL 7.000000000000 89 0 89 CHSR - FF&E - UNIT 304 CARPET INSTALL 2019-05-31 1311 670 SL 7.000000000000 187 0 187 CHSR - FF&E - UNIT 402 CARPET INSTALL 2019-05-31 1158 592 SL 7.000000000000 165 0 165 CHSR - FF&E - 411 WATER HEATER 2019-05-31 1640 839 SL 7.000000000000 234 0 234 CHSR - FF&E - UNIT 320 WTR HTR RPLCMT 2019-05-31 1285 659 SL 7.000000000000 184 0 184 CHSR - FF&E - UNIT 316 MICROWAVE 2019-06-30 214 108 SL 7.000000000000 10 0 10 CHSR - FF&E - UNIT 513 WASHER/DRYER 2019-06-30 1392 696 SL 7.000000000000 33 0 33 CHSR - FF&E - UNIT 407 MICROWAVE 2019-07-31 214 106 SL 7.000000000000 31 0 31 CHSR - FF&E - UNIT 513 MICROWAVE 2019-07-31 214 106 SL 7.000000000000 31 0 31 CHSR - FF&E - UNIT 219 DISHWASHER 2019-07-31 337 164 SL 7.000000000000 48 0 48 CHSR - FF&E - UNIT 209 WASHER/DRYER 2019-07-31 1537 751 SL 7.000000000000 220 0 220 CHSR - FF&E - 201 DISHWASHER 2019-08-31 348 167 SL 7.000000000000 50 0 50 CHSR - FF&E - 417 WASHER/DRYER 2019-09-30 1537 715 SL 7.000000000000 220 0 220 CHSR - FF&E - 323 WASHER/DRYER 2019-09-30 1537 715 SL 7.000000000000 220 0 220 CHSR - FF&E - 507 CARPET INSTALLATION 2019-09-30 1263 585 SL 7.000000000000 180 0 180 CHSR - FF&E - 411 WATER HEATER INSTALL 2019-09-30 1375 637 SL 7.000000000000 196 0 196 CHSR - FF&E - 417 WASHER/DRYER 2019-10-31 1537 697 SL 7.000000000000 220 0 220 CHSR - FF&E - 405 CARPET INSTALLATION 2019-10-31 2025 915 SL 7.000000000000 289 0 289 CHSR - FF&E - CAMERA UPGRADE 2019-10-31 41243 18658 SL 7.000000000000 5892 0 5892 CHSR - FF&E - 206 WATER HEATER 2019-10-31 1640 741 SL 7.000000000000 234 0 234 CHSR - FF&E - 309 WASHER/DRYER 2019-11-30 1526 672 SL 7.000000000000 218 0 218 CHSR - FF&E - 507 WASHER/DRYER 2019-11-30 1526 672 SL 7.000000000000 218 0 218 CHSR - FF&E - 217 WASHER/DRYER 2019-11-30 1537 678 SL 7.000000000000 220 0 220 CHSR - FF&E - 414 WATER HEATER 2019-11-30 1485 654 SL 7.000000000000 212 0 212 CHSR - FF&E - 317 CARPET 2019-11-30 1960 863 SL 7.000000000000 280 0 280 CHSR - FF&E - 213 MICROWAVE 2019-12-31 214 93 SL 7.000000000000 31 0 31 CHSR - FF&E - 214 WATER HEATER 2019-12-31 1640 702 SL 7.000000000000 234 0 234 CHSR - FF&E - 206 WATER HEATER INSTALL 2019-12-31 1685 723 SL 7.000000000000 241 0 241 CHSR - FF&E - INTERIOR PAINTING-HALLWAY 2019-12-31 18710 8019 SL 7.000000000000 2673 0 2673 CHSC - BUILDING IMPROVEMENTS 2015-03-17 63090 11325 SL 39.000000000000 1618 0 1618 CHSC - BUILDING IMPROVEMENTS 2015-03-19 38035 6826 SL 39.000000000000 975 0 975 CHSC - BUILDING IMPROVEMENTS 2015-05-13 10019 1799 SL 39.000000000000 257 0 257 CHSC - BUILDING IMPROVEMENTS 2015-07-23 360 64 SL 39.000000000000 9 0 9 CHSC - BUILDING IMPROVEMENTS 2015-09-24 70972 12739 SL 39.000000000000 1820 0 1820 CHSC - BUILDING IMPROVEMENTS 2017-07-21 11070 1491 SL 39.000000000000 284 0 284 CHSC - FF&E - CLUBHOUSE DECORATING 2013-02-28 918 918 SL 7.000000000000 0 0 0 CHSC - FF&E - LEARNING CENTER - VACUUM 2013-04-30 164 164 SL 7.000000000000 0 0 0 CHSC - FF&E - LEARNING CENTER - COMPUTER EQUIPMENT 2013-04-30 1371 1371 SL 7.000000000000 0 0 0 CHSC - FF&E - LEARNING CENTER - SONICWALL 2013-04-30 531 531 SL 7.000000000000 0 0 0 CHSC - FF&E - ACCESS CONTROL 2013-04-30 1030 1030 SL 7.000000000000 0 0 0 CHSC - FF&E - MICROWAVE 2013-04-30 270 270 SL 7.000000000000 0 0 0 CHSC - FF&E - REFRIG (401) 2013-06-30 415 415 SL 7.000000000000 0 0 0 CHSC - FF&E - MICROWAVE (303 REPLACE MICROWAVE) 2013-06-30 270 270 SL 7.000000000000 0 0 0 CHSC - FF&E - HOT TASTY 2013-11-30 5000 5000 SL 7.000000000000 0 0 0 CHSC - FF&E - FAIRCO DEVELOPER - PLANTER 2014-01-24 6432 6432 SL 7.000000000000 0 0 0 CHSC - FF&E - CARDIAC SCIENCE CORP - AED UNIT REPLACEMENT 2014-04-11 1114 1113 SL 7.000000000000 0 0 0 CHSC - FF&E - INSTALL NEW SOIL & BARK IN PLANTER 2015-01-15 1250 1207 SL 7.000000000000 0 0 0 CHSC - FF&E - SPRINGBOARD CDFI - FURNITURE 2017-03-07 1500 1231 SL 7.000000000000 214 0 214 CHSC - FF&E - ADVANCED TELDATA - ACCESS CONTROL 2017-03-07 4246 3338 SL 7.000000000000 607 0 607 CHSC - FF&E - ADVANCED TELDATA - CAMERA 2017-03-07 2007 1578 SL 7.000000000000 287 0 287 CHSC - FF&E - BERNARD ARENSON - WORK STATIONS & CHAIRS 2017-05-12 9238 7260 SL 7.000000000000 1320 0 1320 CHSC - FF&E - BERNARD ARENSON - 32 CHAIRS 2017-05-12 2362 1854 SL 7.000000000000 337 0 337 CHSC - FF&E - ADVANCED TELDATA - CAMERA 2017-08-24 1016 761 SL 7.000000000000 145 0 145 CHSC - FF&E - BERNARD ARENSON STE 100 CHAIRS 2017-09-20 4038 3029 SL 7.000000000000 577 0 577 CHSC - FF&E - HOWARDS RUG COMPANY CONCRETE POLISH 2018-06-05 8775 5643 SL 7.000000000000 1254 0 1254 CHSC - FF&E - STANLEY CONVERGENT - CAMERA UPGRADE 2019-10-17 11633 5263 SL 7.000000000000 1662 0 1662 PPF CORP - FF&E - ADVANCED TELDATA - SECURITY CAMERA DEPOSIT 2015-11-17 725 718 SL 7.000000000000 0 0 0 PPF CORP - FF&E - ADVANCED TELDATA - SECURITY ADD ON CAMERA 2015-12-10 180 180 SL 7.000000000000 0 0 0 PPF CORP - FF&E - ADVANCED TELDATA - SECURITY CAMERA FINAL PAYMENT 2015-12-23 725 725 SL 7.000000000000 0 0 0 PPF CORP - FF&E - HOWARD'S RUG - CARPET ROSARIO OFFICE 2015-12-02 1297 1281 SL 7.000000000000 0 0 0 PPF CORP - FF&E - COMPUTER 2016-04-28 1413 1413 SL 5.000000000000 0 0 0 PPF CORP - FF&E - COMPUTER 2017-06-21 1121 1121 SL 5.000000000000 0 0 0 PPF CORP - FF&E - COMPUTER 2018-04-11 1418 1325 SL 5.000000000000 71 0 71 PPF CORP - FF&E - COMPUTER 2018-06-13 1282 1152 SL 5.000000000000 107 0 107 PPF CORP - FF&E - STE 630 CARPET HOWARD'S RUG COMPANY 2018-07-25 10620 9381 SL 5.000000000000 1239 0 1239 PPF CORP - FF&E - COMPUTER 2018-09-26 1310 1113 SL 5.000000000000 197 0 197 UVR - BUILDING IMPROVEMENTS - SPRINKLER SYSTEM 2015-01-31 4846 1365 SL 27.500000000000 176 0 176 UVR - BUILDING IMPROVEMENTS - GARAGE GATE SENSORS/LOOP HOLE 2015-03-31 4366 1231 SL 27.500000000000 159 0 159 UVR - BUILDING IMPROVEMENTS 2015-01-31 369 102 SL 27.500000000000 13 0 13 UVR - BUILDING IMPROVEMENTS 2015-02-28 88 24 SL 27.500000000000 3 0 3 UVR - BUILDING IMPROVEMENTS 2015-03-31 500 140 SL 27.500000000000 18 0 18 UVR - BUILDING IMPROVEMENTS 2015-04-30 382 105 SL 27.500000000000 14 0 14 UVR - BUILDING IMPROVEMENTS 2015-05-31 485 134 SL 27.500000000000 18 0 18 UVR - BUILDING IMPROVEMENTS - TERMITE TREATMENT 2015-07-31 11500 3031 SL 27.500000000000 418 0 418 UVR - BUILDING IMPROVEMENTS 2015-06-30 294 79 SL 27.500000000000 11 0 11 UVR - BUILDING IMPROVEMENTS 2015-07-31 896 238 SL 27.500000000000 33 0 33 UVR - BUILDING IMPROVEMENTS 2015-08-31 366 95 SL 27.500000000000 13 0 13 UVR - BUILDING IMPROVEMENTS 2015-09-30 336 88 SL 27.500000000000 12 0 12 UVR - BUILDING IMPROVEMENTS 2015-10-31 600 153 SL 27.500000000000 22 0 22 UVR - BUILDING IMPROVEMENTS 2015-11-30 201 50 SL 27.500000000000 7 0 7 UVR - BUILDING IMPROVEMENTS 2015-11-30 252 64 SL 27.500000000000 9 0 9 UVR - BUILDING IMPROVEMENTS - ELECTRIC WIRING - GARAGE 2017-02-28 2424 506 SL 27.500000000000 88 0 88 UVR - BUILDING IMPROVEMENTS - SUBMETERS - 88 UNITS 2017-05-31 26000 5198 SL 27.500000000000 945 0 945 UVR - FF&E - POWER WASHER 2008-02-29 3096 3096 SL 7.000000000000 0 0 0 UVR - FF&E 2012-02-29 3461 3461 SL 5.000000000000 0 0 0 UVR - FF&E 2012-03-31 1990 1990 SL 5.000000000000 0 0 0 UVR - FF&E 2012-04-30 882 882 SL 5.000000000000 0 0 0 UVR - FF&E 2012-05-31 2575 2575 SL 5.000000000000 0 0 0 UVR - FF&E 2012-06-30 256 256 SL 5.000000000000 0 0 0 UVR - FF&E 2012-07-31 448 448 SL 5.000000000000 0 0 0 UVR - FF&E 2012-08-31 1173 1173 SL 5.000000000000 0 0 0 UVR - FF&E 2012-09-30 750 750 SL 5.000000000000 0 0 0 UVR - FF&E 2012-10-31 640 640 SL 5.000000000000 0 0 0 UVR - FF&E 2012-12-31 4212 4212 SL 5.000000000000 0 0 0 UVR - FF&E 2013-01-31 1343 1343 SL 7.000000000000 0 0 0 UVR - FF&E 2013-02-28 598 598 SL 7.000000000000 0 0 0 UVR - FF&E 2013-03-31 2106 2106 SL 7.000000000000 0 0 0 UVR - FF&E 2013-04-30 1043 1043 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 101 DISHWASHER 2013-05-31 312 312 SL 7.000000000000 0 0 0 UVR - FF&E 2013-06-30 472 472 SL 7.000000000000 0 0 0 UVR - FF&E 2013-07-31 663 663 SL 7.000000000000 0 0 0 UVR - FF&E 2013-08-31 202 202 SL 7.000000000000 0 0 0 UVR - FF&E 2013-09-30 1026 1026 SL 7.000000000000 0 0 0 UVR - FF&E 2013-10-31 663 663 SL 7.000000000000 0 0 0 UVR - FF&E 2013-11-30 2738 2738 SL 7.000000000000 0 0 0 UVR - FF&E 2013-12-31 1938 1938 SL 7.000000000000 0 0 0 UVR - FF&E 2014-06-30 807 807 SL 7.000000000000 0 0 0 UVR - FF&E 2014-07-31 557 557 SL 7.000000000000 0 0 0 UVR - FF&E 2014-08-31 4749 4749 SL 7.000000000000 0 0 0 UVR - FF&E 2014-09-30 7950 7950 SL 7.000000000000 0 0 0 UVR - FF&E 2014-10-31 3697 3697 SL 7.000000000000 0 0 0 UVR - FF&E 2014-01-31 284 284 SL 7.000000000000 0 0 0 UVR - FF&E - ROTARY SURFACE CLEANER 2014-02-28 485 485 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 157 DISHWASHER 2014-02-28 329 329 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 146 REFRIGERATOR 2014-02-28 699 699 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 219 REFRIGERATOR 2014-02-28 699 699 SL 7.000000000000 0 0 0 UVR - FF&E - CARBON MONOXIDE SYSTEM-PARKING GARAGE 2014-03-31 5551 5551 SL 7.000000000000 0 0 0 UVR - FF&E - VERTICAL BLINDS 2014-03-31 115 115 SL 7.000000000000 0 0 0 UVR - FF&E - ELEVATOR CAMERA 2014-03-31 670 670 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 146 MEDICINE CABINET 2014-03-31 92 92 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 238 WATER HEATER 2014-03-31 1900 1900 SL 7.000000000000 0 0 0 UVR - FF&E - OFFICE VERTICAL BLINDS 2014-04-30 32 32 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 115 DISHWASHER 2014-04-30 329 329 SL 7.000000000000 0 0 0 UVR - FF&E - MEDICINE CABINET 2014-04-30 92 92 SL 7.000000000000 0 0 0 UVR - FF&E - GARBAGE DISPOSAL 2014-05-31 135 135 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 152 REFRIGERATOR 2014-05-31 699 699 SL 7.000000000000 0 0 0 UVR - FF&E - OFFICE MINI BLINDS 2014-05-31 32 32 SL 7.000000000000 0 0 0 UVR - FF&E - GARBAGE DISPOSAL STOCK 2014-11-30 202 202 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 249 WATER HEATER 2014-11-30 2300 2300 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 146 KITCHEN COUNTER 2014-11-30 200 200 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 254 KITCHEN COUNTER 2014-11-30 200 200 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 157 AC CONDENSER 2014-11-30 1757 1757 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 207 WATER HEATER 2014-11-30 2150 2150 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 106 MICROWAVE 2014-11-30 231 231 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 227 AC UNIT 2014-12-31 1957 1957 SL 7.000000000000 0 0 0 UVR - FF&E - GARBAGE DISPOSAL STOCK 2014-12-31 135 135 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT # 203 WATER HEATER REPLACEMENTS 2014-12-31 1237 1237 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 120 REFRIGERATOR 2014-12-31 699 699 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 203 WATER HEATERS INSTALLATION 2015-01-31 840 820 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 231 MICROWAVE 2015-02-28 245 242 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 135 MICROWAVE 2015-02-28 294 291 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 245 MICROWAVE 2015-02-28 294 291 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 236 STOVE 2015-02-28 508 503 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 211 FRIDGE 2015-02-28 699 691 SL 7.000000000000 0 0 0 UVR - FF&E - COMPUTER - A. CARLEN (SERIAL #7C5MS22) 2015-02-28 1031 1018 SL 7.000000000000 0 0 0 UVR - FF&E - PLAYGROUND LIGHTNING 2015-03-31 2000 2000 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 136 FRIDGE 2015-03-31 699 699 SL 7.000000000000 0 0 0 UVR - FF&E - WATER HEATERS 2015-04-30 54054 54054 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 156 MICROWAVE 2015-05-31 306 303 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 148 DISHWASHER 2015-06-30 310 310 SL 7.000000000000 0 0 0 UVR - FF&E - WATER HEATERS 2015-06-30 64022 64022 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 234 VINYL FLOORING 2015-07-31 384 375 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 103 FRIDGE 2015-08-31 700 692 SL 7.000000000000 0 0 0 UVR - FF&E - WATER HEATER RETENTION 2015-09-30 7114 7114 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 234 MICROWAVE 2015-09-30 306 306 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 143 MICROWAVE 2015-09-30 306 306 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 232 FRIDGE 2015-09-30 663 663 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 142 FRIDGE 2015-09-30 663 663 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 209 VINYL FLOORING 2015-10-31 119 116 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 110 MICROWAVE 2015-10-31 306 299 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 157 STOVE 2015-11-30 520 513 SL 7.000000000000 0 0 0 UVR - FF&E - WP SOLUTIONS 3RD FLOOR DECK 2015-12-31 13135 13135 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 240 DISHWASHER 2015-12-31 392 392 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 208 DISHWASHER 2015-12-31 322 322 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 250 MICROWAVE 2015-12-31 306 306 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 246 STOVE 2015-12-31 520 520 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 249 FRIDGE 2015-12-31 663 663 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 147 FRIDGE 2015-12-31 663 663 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 208 FRIDGE 2016-01-31 663 641 SL 7.000000000000 8 0 8 UVR - FF&E - UNIT 258 FRIDGE 2016-01-31 716 689 SL 7.000000000000 9 0 9 UVR - FF&E - UNIT 241 MICROWAVE 2016-02-29 308 297 SL 7.000000000000 7 0 7 UVR - FF&E - UNIT 133 MICROWAVE 2016-02-29 308 297 SL 7.000000000000 7 0 7 UVR - FF&E - UNIT 111 CARPET 2016-04-30 1604 1489 SL 7.000000000000 76 0 76 UVR - FF&E - UNIT 101 CARPET STAIRWELL 2016-04-30 205 189 SL 7.000000000000 10 0 10 UVR - FF&E - UNIT 140 CARPET 2016-04-30 1460 1357 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 115 MICROWAVE 2016-05-31 308 286 SL 7.000000000000 18 0 18 UVR - FF&E - OFFICE GUEST CHAIRS 2016-05-31 583 540 SL 7.000000000000 35 0 35 UVR - FF&E - UNIT 142 VINYL 2016-05-31 187 175 SL 7.000000000000 12 0 12 UVR - FF&E - UNIT 130 DISHWASHER 2016-06-30 325 300 SL 7.000000000000 25 0 25 UVR - FF&E - UNIT 252 DISHWASHER 2016-06-30 335 312 SL 7.000000000000 23 0 23 UVR - FF&E - UNIT 145 1/2 BATH 2016-06-30 2954 2743 SL 7.000000000000 211 0 211 UVR - FF&E - UNIT 119 MICROWAVE 2016-07-31 245 219 SL 7.000000000000 20 0 20 UVR - FF&E - UNIT 154 FRIDGE 2016-07-31 607 543 SL 7.000000000000 51 0 51 UVR - FF&E - UNIT 222 MICROWAVE 2016-07-31 245 219 SL 7.000000000000 20 0 20 UVR - FF&E - PARKING GARAGE RE-STRIPE 2016-07-31 2430 2169 SL 7.000000000000 203 0 203 UVR - FF&E - UNIT 222 CARPET 2016-08-31 1585 1413 SL 7.000000000000 151 0 151 UVR - FF&E - UNIT 127 FRIDGE 2016-08-31 607 543 SL 7.000000000000 58 0 58 UVR - FF&E - 2 OFFICE DESKS & CHAIRS 2016-08-31 856 763 SL 7.000000000000 82 0 82 UVR - FF&E - 343 SMOKE DECTECTORS 2016-08-31 5927 5293 SL 7.000000000000 564 0 564 UVR - FF&E - UNIT 134 CARPET 2016-09-30 1242 1107 SL 7.000000000000 135 0 135 UVR - FF&E - UNIT 240 FRIDGE 2016-09-30 607 543 SL 7.000000000000 64 0 64 UVR - FF&E - UNIT 246 DISHWASHER 2016-09-30 301 269 SL 7.000000000000 32 0 32 UVR - FF&E - TRASH CHUTE DOORS 2016-09-30 1082 968 SL 7.000000000000 114 0 114 UVR - FF&E - UNIT 224 CARPET 2016-09-30 1585 1413 SL 7.000000000000 172 0 172 UVR - FF&E - UNIT 225 FRIDGE 2016-10-31 677 581 SL 7.000000000000 81 0 81 UVR - FF&E - UNIT 154 STOVE 2016-10-31 496 426 SL 7.000000000000 59 0 59 UVR - FF&E - AC ELECTRIC - INVERTER 2016-10-31 34724 29765 SL 7.000000000000 4134 0 4134 UVR - FF&E - UNIT 145 FRIDGE 2016-11-30 713 612 SL 7.000000000000 93 0 93 UVR - FF&E - UNIT 118 FRIDGE 2016-11-30 677 581 SL 7.000000000000 40 0 40 UVR - FF&E - UNIT 247 CARPET 2016-11-30 2241 1920 SL 7.000000000000 293 0 293 UVR - FF&E - UNIT 152 STOVE 2016-11-30 459 395 SL 7.000000000000 60 0 60 UVR - FF&E - UNIT 101 FRIDGE 2016-12-31 677 581 SL 7.000000000000 96 0 96 UVR - FF&E - UNIT 153 MICROWAVE 2016-12-31 309 264 SL 7.000000000000 45 0 45 UVR - FF&E - UNIT 130 CARPET 2016-12-31 2269 1944 SL 7.000000000000 325 0 325 UVR - FF&E - UNIT 247 STOVE 2016-12-31 496 426 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 122 STOVE 2016-12-31 496 426 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 130 STOVE 2016-12-31 496 426 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 245 STOVE 2016-12-31 496 426 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 153 CARPET/VINYL 2017-01-31 2080 1708 SL 7.000000000000 297 0 297 UVR - FF&E - AC ENERGY MODULE REPLACEMENT 2017-01-31 2869 2357 SL 7.000000000000 410 0 410 UVR - FF&E - BACKUP CAMERA SYSTEM 2017-01-31 868 713 SL 7.000000000000 124 0 124 UVR - FF&E - UNIT 229 CARPET 2017-02-28 1585 1300 SL 7.000000000000 226 0 226 UVR - FF&E - UNIT 245 - DISHWASHER 2017-02-28 270 223 SL 7.000000000000 39 0 39 UVR - FF&E - UNIT 101 - STOVE 2017-02-28 531 437 SL 7.000000000000 76 0 76 UVR - FF&E - UNIT 228 - STOVE 2017-02-28 529 436 SL 7.000000000000 76 0 76 UVR - FF&E - UNIT 113 MICROWAVE 2017-03-31 256 212 SL 7.000000000000 37 0 37 UVR - FF&E - UNIT 206 MICROWAVE 2017-03-31 245 201 SL 7.000000000000 20 0 20 UVR - FF&E - UNIT 229 MICROWAVE 2017-03-31 253 207 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 138 CARPET & VINYL 2017-03-31 405 333 SL 7.000000000000 24 0 24 UVR - FF&E - UNIT 138 DISHWASHER 2017-03-31 292 241 SL 7.000000000000 28 0 28 UVR - FF&E - 232 SMOKE/CO DECTECTORS 2017-03-31 10667 10667 SL 5.000000000000 0 0 0 UVR - FF&E - UNIT 247 MICROWAVE 2017-04-30 264 209 SL 7.000000000000 31 0 31 UVR - FF&E - UNIT 203 MICROWAVE 2017-04-30 269 210 SL 7.000000000000 38 0 38 UVR - FF&E - COMPUTER - HP COMPAQ - BUSINESS MANAGER (SERIAL #PCOHWUCG 2017-04-30 981 947 SL 5.000000000000 0 0 0 UVR - FF&E - UNIT 148 FRIDGE 2017-05-31 628 495 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 144 DISHWASHER 2017-05-31 292 231 SL 7.000000000000 42 0 42 UVR - FF&E - UNIT 129 FRIDGE 2017-05-31 628 495 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 149 MICROWAVE 2017-05-31 264 209 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 246 MICROWAVE 2017-05-31 264 209 SL 7.000000000000 9 0 9 UVR - FF&E - UNIT 256 MICROWAVE 2017-05-31 264 209 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 133 DISHWASHER 2017-05-31 292 231 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 145 CARPET 2017-06-30 1585 1244 SL 7.000000000000 226 0 226 UVR - FF&E - UNIT 126 FRIDGE 2017-07-31 628 472 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 239 MICROWAVE 2017-07-31 264 199 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 144 CARPET 2017-07-31 1585 1187 SL 7.000000000000 226 0 226 UVR - FF&E - UNIT 146 STOVE 2017-07-31 498 373 SL 7.000000000000 71 0 71 UVR - FF&E - UNIT 211 CARPET REPLACEMENT 2017-08-31 1585 1187 SL 7.000000000000 226 0 226 UVR - FF&E - UNIT 209 DISHWASHER 2017-09-30 289 216 SL 7.000000000000 28 0 28 UVR - FF&E - UNIT 201 FRIDGE 2017-09-30 621 467 SL 7.000000000000 89 0 89 UVR - FF&E - UNIT 109 MICROWAVE 2017-09-30 261 195 SL 7.000000000000 37 0 37 UVR - FF&E - UNIT 256 MICROWAVE 2017-09-30 264 199 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 209 CARPET 2017-09-30 1750 1312 SL 7.000000000000 250 0 250 UVR - FF&E - UNIT 157 FRIDGE 2017-10-31 621 445 SL 7.000000000000 89 0 89 UVR - FF&E - UNIT 151 MICROWAVE 2017-10-31 267 190 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 155 MICROWAVE 2017-11-30 261 185 SL 7.000000000000 37 0 37 UVR - FF&E - UNIT 230 STOVE 2017-11-30 492 350 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 150 DISHWASHER 2017-12-31 289 205 SL 7.000000000000 41 0 41 UVR - FF&E - UNIT 117 MICROWAVE 2017-12-31 261 185 SL 7.000000000000 37 0 37 UVR - FF&E - UNIT 138 WATER HEATER REPLACEMENT 2017-12-31 4195 2995 SL 7.000000000000 599 0 599 UVR - FF&E - LIGHTING INVERTER REPLACEMENT 2017-12-31 34724 24805 SL 7.000000000000 4961 0 4961 UVR - FF&E - UNIT 140 REFRIGERATOR 2018-01-31 621 423 SL 7.000000000000 67 0 67 UVR - FF&E - UNIT 145 STOVE 2018-01-31 492 333 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 225 MICROWAVE 2018-03-31 250 171 SL 7.000000000000 36 0 36 UVR - FF&E - 2 COMPACTOR BINS 2018-03-31 7214 4897 SL 7.000000000000 1031 0 1031 UVR - FF&E - UNIT 212 REFRIGERATOR 2018-04-30 596 383 SL 7.000000000000 85 0 85 UVR - FF&E - UNIT 130 MICROWAVE 2018-04-30 250 162 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 253 STOVE 2018-04-30 492 315 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 209 REFRIGERATOR 2018-05-31 596 383 SL 7.000000000000 85 0 85 UVR - FF&E - UNIT 139 MICROWAVE 2018-05-31 250 162 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 209 CARPET REPLACEMENT (FIRST FLOOR ONLY) 2018-05-31 779 500 SL 7.000000000000 111 0 111 UVR - FF&E - UNIT 119 STOVE 2018-05-31 492 315 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 109 WATER/HEATER REPLACEMENT 2018-05-31 2800 1800 SL 7.000000000000 400 0 400 UVR - FF&E - UNIT 253 CARPET REPLACEMENT 2018-06-30 1585 1017 SL 7.000000000000 226 0 226 UVR - FF&E - UNIT 113 STOVE 2018-06-30 492 315 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 111 MICROWAVE 2018-09-30 250 153 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 226 MICROWAVE 2018-09-30 250 153 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 228 DISHWASHER 2019-01-01 293 168 SL 7.000000000000 42 0 42 UVR - FF&E - UNIT 107 MICROWAVE 2019-01-01 250 144 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 212 MICROWAVE 2019-01-01 250 144 SL 7.000000000000 24 0 24 UVR - FF&E - UNIT 212 CARPET REPLACEMENT 2019-01-01 1710 976 SL 7.000000000000 244 0 244 UVR - FF&E - UNIT 228 REFRIGERATOR 2019-01-01 630 360 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 212 STOVE 2019-01-01 492 280 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 109 STOVE 2019-01-01 492 280 SL 7.000000000000 70 0 70 UVR - FF&E - 139 WATER HEATER 2019-01-01 1174 672 SL 7.000000000000 168 0 168 UVR - FF&E - UNIT 293 DISHWASHER 2019-01-01 293 168 SL 7.000000000000 42 0 42 UVR - FF&E - UNIT 228 CARPET REPLACEMENT 2019-01-01 2091 1196 SL 7.000000000000 299 0 299 UVR - FF&E - UNIT 119 REFRIGERATOR 2019-01-01 630 360 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 129 STOVE 2019-01-01 492 280 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 122 STOVE 2019-01-01 492 280 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 104 DISHWASHER 2019-01-01 293 168 SL 7.000000000000 42 0 42 UVR - FF&E - UNIT 219 DISHWASHER 2019-01-01 293 168 SL 7.000000000000 42 0 42 UVR - FF&E - UNIT 254 MICROWAVE 2019-01-01 250 144 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 219 MICROWAVE 2019-01-01 250 144 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 147 MICROWAVE 2019-01-01 250 144 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 145 MICROWAVE 2019-01-01 250 144 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 208 MICROWAVE 2019-01-01 250 144 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 213 REFRIGERATOR 2019-01-01 630 360 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 108 REFRIGERATOR 2019-01-01 630 360 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 208 STOVE 2019-01-01 492 280 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 258 STOVE 2019-01-01 492 280 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 120 STOVE 2019-01-01 492 280 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 232 MICROWAVE 2019-01-31 250 141 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 208 CARPET REPLACEMENT 2019-01-31 2018 1128 SL 7.000000000000 288 0 288 UVR - FF&E - UNIT 115 REFRIGERATOR 2019-01-31 630 353 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 206 STOVE 2019-01-31 530 297 SL 7.000000000000 76 0 76 UVR - FF&E - UNIT 115 STOVE 2019-01-31 530 297 SL 7.000000000000 76 0 76 UVR - FF&E - UNIT 235 WATER HEATER REPLACEMENT 2019-01-31 3000 1680 SL 7.000000000000 429 0 429 UVR - FF&E - UNIT 242 REFRIGERATOR 2019-02-28 691 379 SL 7.000000000000 99 0 99 UVR - FF&E - UNIT 207 REFRIGERATOR 2019-02-28 639 349 SL 7.000000000000 91 0 91 UVR - FF&E - UNIT 137 DISHWASHER 2019-02-28 321 176 SL 7.000000000000 42 0 42 UVR - FF&E - UNIT 236 MICROWAVE 2019-02-28 269 146 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 155 KITCHEN VINYL REPLACEMENT 2019-02-28 215 119 SL 7.000000000000 31 0 31 UVR - FF&E - UNIT 136 FLOORING REPLACEMENT 2019-02-28 1858 1016 SL 7.000000000000 265 0 265 UVR - FF&E - UNIT 115 CARPET & VINYL REPLACEMENT 2019-02-28 2138 1170 SL 7.000000000000 305 0 305 UVR - FF&E - UNIT 144 REFRIGERATOR 2019-03-31 639 341 SL 7.000000000000 91 0 91 UVR - FF&E - UNIT 142 DISHWASHER 2019-03-31 317 169 SL 7.000000000000 45 0 45 UVR - FF&E - UNIT 240 MICROWAVE 2019-03-31 269 143 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 242 MICROWAVE 2019-03-31 269 143 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 142 MICROWAVE 2019-03-31 269 143 SL 7.000000000000 32 0 32 UVR - FF&E - UNIT 148 STOVE 2019-03-31 530 285 SL 7.000000000000 76 0 76 UVR - FF&E - UNIT 242 STOVE 2019-03-31 530 285 SL 7.000000000000 76 0 76 UVR - FF&E - UNIT 126 STOVE 2019-03-31 587 315 SL 7.000000000000 84 0 84 UVR - FF&E - 117 WATER HEATER 2019-03-31 1840 986 SL 7.000000000000 263 0 263 UVR - FF&E - UNIT 139 WATER HEATER INSTALLATION 2019-03-31 1285 690 SL 7.000000000000 184 0 184 UVR - FF&E - UNIT 118 MICROWAVE 2019-04-30 283 147 SL 7.000000000000 40 0 40 UVR - FF&E - UNIT 142 CARPET & VINYL RPLCMT 2019-04-30 1573 825 SL 7.000000000000 225 0 225 UVR - FF&E - UNIT 216 WATER HEATER RPLCMT 2019-04-30 3000 1573 SL 7.000000000000 429 0 429 UVR - FF&E - OFFICE MICROWAVE 2019-06-30 128 63 SL 7.000000000000 18 0 18 UVR - FF&E - UNIT 113 FLOORING (TURNOVER) 2019-06-30 2735 1368 SL 7.000000000000 391 0 391 UVR - FF&E - UNIT 107 STOVE 2019-06-30 587 294 SL 7.000000000000 84 0 84 UVR - FF&E - UNIT 123 WATER HEATER RPLCMT 2019-06-30 3000 1501 SL 7.000000000000 429 0 429 UVR - FF&E - 113 FRIDGE 2019-07-31 726 355 SL 7.000000000000 104 0 104 UVR - FF&E - 106 FLOORING 2019-07-31 2459 1199 SL 7.000000000000 351 0 351 UVR - FF&E - 155 CARPET & VINYL 2019-07-31 2966 1449 SL 7.000000000000 424 0 424 UVR - FF&E - 155 GAS RANGE 2019-07-31 587 287 SL 7.000000000000 84 0 84 UVR - FF&E - 248 MICROWAVE 2019-08-31 283 133 SL 7.000000000000 40 0 40 UVR - FF&E - 204 MICROWAVE 2019-08-31 283 133 SL 7.000000000000 10 0 10 UVR - FF&E - 234 FRIDGE 2019-08-31 726 347 SL 7.000000000000 104 0 104 UVR - FF&E - 235 FRIDGE 2019-08-31 726 347 SL 7.000000000000 104 0 104 UVR - FF&E - 204 CARPET & VINYL 2019-08-31 2639 1257 SL 7.000000000000 377 0 377 UVR - FF&E - 124 GAS RANGE 2019-08-31 587 280 SL 7.000000000000 84 0 84 UVR - FF&E - 136 GAS RANGE 2019-08-31 587 280 SL 7.000000000000 84 0 84 UVR - FF&E - 204 GAS RANGE 2019-08-31 587 280 SL 7.000000000000 84 0 84 UVR - FF&E - 204 DISHWASHER 2019-09-30 338 156 SL 7.000000000000 48 0 48 UVR - FF&E - 243 MICROWAVE 2019-09-30 321 149 SL 7.000000000000 46 0 46 UVR - FF&E - 257 FLOORING 2019-09-30 2054 952 SL 7.000000000000 293 0 293 UVR - FF&E - 257 GAS RANGE 2019-09-30 667 309 SL 7.000000000000 95 0 95 UVR - FF&E - 141 GAS RANGE 2019-09-30 587 273 SL 7.000000000000 84 0 84 UVR - FF&E - 240 FLOORING REPLACEMENT 2019-10-31 2731 1235 SL 7.000000000000 390 0 390 UVR - FF&E - 222 GAS RANGE 2019-10-31 587 266 SL 7.000000000000 84 0 84 UVR - FF&E - 247 FRIDGE 2019-11-30 726 321 SL 7.000000000000 104 0 104 UVR - FF&E - STOCK WATER HEATER 2019-11-30 1840 811 SL 7.000000000000 263 0 263 UVR - FF&E - 117 WATER HEATER INSTALLATION 2019-11-30 1285 567 SL 7.000000000000 184 0 184 UVR - FF&E - ACCESS CONTROL UPGRADE 2019-11-30 17528 7721 SL 7.000000000000 2504 0 2504 UVR - FF&E - INSTALL NEW BACKFLOW 2019-12-31 5628 2412 SL 7.000000000000 804 0 804 UVR - FF&E - 217 MICROWAVE 2019-12-31 283 120 SL 7.000000000000 40 0 40 UVR - FF&E - 101 CARPET/VINYL 2019-12-31 1938 831 SL 7.000000000000 277 0 277 UVR - FF&E - 217 CARPET/VINYL 2019-12-31 2744 1176 SL 7.000000000000 392 0 392 UVR - FF&E - 116 GAS RANGE 2019-12-31 587 252 SL 7.000000000000 84 0 84 UVR - FF&E - 202 FAN COIL INSTALLATION 2019-12-31 1925 825 SL 7.000000000000 275 0 275 CHC - FF&E - STANLEY CONVERGENT - ACCESS CONTROL 2019-12-31 17266 7401 SL 7.000000000000 2467 0 2467 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2009-12-01 2881 2881 SL 7.000000000000 0 0 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2009-12-01 1516 1516 SL 7.000000000000 0 0 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2011-06-01 1583 1583 SL 5.000000000000 0 0 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2011-06-01 1583 1583 SL 5.000000000000 0 0 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2011-06-01 1584 1584 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2012-10-31 872 872 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2012-10-31 872 872 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - MONITOR 2012-10-31 234 234 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 1264 1264 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 929 929 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 929 929 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 929 929 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 902 902 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 901 901 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 901 901 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2014-12-31 1135 1134 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2014-12-31 1135 1134 SL 7.000000000000 0 0 0 PPF CORP - FF&E - BMK OFFICEWORKS - FURNITURE SUITE 600 2015-06-11 1890 1890 SL 7.000000000000 0 0 0 PPF CORP - FF&E - BMK OFFICEWORKS - FURNITURE SUITE 600 2015-06-11 1890 1868 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2015-06-18 956 956 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2015-06-18 956 956 SL 7.000000000000 0 0 0 PPF CORP - FF&E - FLUID SOUND - AV EQUIP/INSTALLATION 2015-07-10 5406 5406 SL 7.000000000000 0 0 0 PPF CORP - FF&E - FLUID SOUND - AV EQUIP/INSTALLATION 2015-07-10 2720 2624 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - SERVER 2015-07-10 11931 11504 SL 7.000000000000 0 0 0 PPF CORP - FF&E - HOME DEPOT (LOIS MILLER) REFRIGERATOR 2016-03-18 1846 1781 SL 7.000000000000 65 0 65 PPF CORP - FF&E - HOME DEPOT (LOIS MILLER) STOVE 2016-03-18 1157 1116 SL 7.000000000000 41 0 41 PPF CORP - FF&E - BERNARD ARENSON INC. - HON TASK CHAIRS 2016-03-18 2552 2552 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2016-05-04 991 991 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2016-05-04 991 991 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2017-07-27 1125 1125 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2017-07-27 1125 1125 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2018-01-25 1108 1091 SL 5.000000000000 17 0 17 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2018-01-25 1108 1091 SL 5.000000000000 17 0 17 CHC - BUILDING IMPROVEMENTS - STE 330 & 345 EMG DOOR 2020-04-01 5037 925 SL 39.000000000000 129 0 129 CHC - BUILDING IMPROVEMENTS - NEW INVERTER 2020-04-01 27269 1352 SL 39.000000000000 699 0 699 CHC - BUILDING IMPROVEMENTS - EMERGENCY LIGHTING EQUIPMENT FINAL 2020-07-01 37976 2435 SL 39.000000000000 974 0 974 4089 FMNT - BUILDING IMPROVEMENTS - NEW ROOF 2020-08-01 57071 3536 SL 39.000000000000 1463 0 1463 CHC - TENANT IMPROVEMENTS - STE 520 PAINTING 2020-04-01 201 14 SL 39.000000000000 5 0 5 CHC - TENANT IMPROVEMENTS - STE 525 PAINTING 2020-04-01 163 11 SL 39.000000000000 4 0 4 CHC - TENANT IMPROVEMENTS - COUNTY OF SD 2020-07-01 162898 10442 SL 39.000000000000 4177 0 4177 CHC - TENANT IMPROVEMENTS - STE 590 PAINTING 2020-07-01 9450 605 SL 39.000000000000 242 0 242 CHC - TENANT IMPROVEMENTS - STE 590 FLOORING 2020-07-01 26627 1707 SL 39.000000000000 683 0 683 CHC - TENANT IMPROVEMENTS - STE 590 FLOORING 2020-07-01 831 53 SL 39.000000000000 21 0 21 CHC - FF&E - VASQUEZ CONSTRUCTION - TRUNCATED DOME 2020-07-01 9628 3437 SL 7.000000000000 1375 0 1375 CHSR - FF&E - #308 MICROWAVE 2020-04-01 214 85 SL 7.000000000000 31 0 31 CHSR - FF&E - #214 WATER HEATER INSTALL 2020-04-01 1685 663 SL 7.000000000000 241 0 241 CHSR - FF&E - #213 CARPET REPLCMT (AGE) 2020-04-01 1353 531 SL 7.000000000000 193 0 193 CHSR - FF&E - #215 (STOCK) WATER HEATER 2020-04-01 1640 644 SL 7.000000000000 234 0 234 CHSR - FF&E - #516 WASHER/DRYER 2020-04-01 1526 599 SL 7.000000000000 218 0 218 CHSR - FF&E - #317 WASHER/DRYER 2020-04-01 1526 599 SL 7.000000000000 218 0 218 CHSR - FF&E - #507 (STOCK) WATER HEATER 2020-04-01 1640 644 SL 7.000000000000 234 0 234 CHSR - FF&E - #505 WASHER/DRYER STACKING UNIT 2020-04-01 1547 608 SL 7.000000000000 221 0 221 CHSR - FF&E - #215 WATER HEATER INSTALLATION 2020-04-01 1285 506 SL 7.000000000000 184 0 184 CHSR - FF&E - #502 (STOCK) WATER HEATER 2020-04-01 1640 644 SL 7.000000000000 234 0 234 CHSR - FF&E - #307 WASHER/DRYER 2020-07-01 1576 563 SL 7.000000000000 225 0 225 CHSR - FF&E - #507 WATER HEATER INSTALLATION 2020-07-01 1285 460 SL 7.000000000000 184 0 184 CHSR - FF&E - #201 (STOCK) WATER HEATER 2020-07-01 1640 585 SL 7.000000000000 234 0 234 CHSR - FF&E - #520 WATER HEATER INSTALLATION 2020-07-01 1285 460 SL 7.000000000000 184 0 184 CHSR - FF&E - #315 WATER HEATER INSTALLATION 2020-07-01 1495 535 SL 7.000000000000 214 0 214 CHSR - FF&E - #201 WATER HEATER INSTALLATION 2020-07-01 1285 460 SL 7.000000000000 184 0 184 CHSR - FF&E - #520 (STOCK) WATER HEATER 2020-07-01 1640 585 SL 7.000000000000 234 0 234 CHSR - FF&E - #315 (STOCK) WATER HEATER 2020-07-01 1640 585 SL 7.000000000000 234 0 234 CHSR - FF&E - #504 (STOCK) WATER HEATER 2020-07-01 1640 585 SL 7.000000000000 234 0 234 CHSR - FF&E - #504 WATER HEATER INSTALLATION 2020-07-01 1285 460 SL 7.000000000000 184 0 184 CHSR - FF&E - #206 MICROWAVE 2020-07-01 221 80 SL 7.000000000000 32 0 32 CHSR - FF&E - #521 MICROWAVE 2020-07-01 221 80 SL 7.000000000000 32 0 32 CHSR - FF&E - #401 RANGE OVEN 2020-07-01 469 167 SL 7.000000000000 67 0 67 CHSR - FF&E - #514 WASHER/DRYER 2020-07-01 1576 563 SL 7.000000000000 225 0 225 CHSR - FF&E - #507 WASHER/DRYER 2020-07-01 1576 563 SL 7.000000000000 225 0 225 CHSR - FF&E - #318 WASHER/DRYER 2020-10-01 1526 490 SL 7.000000000000 218 0 218 CHSR - FF&E - #209 (STOCK) WATER HEATER 2020-10-01 1640 527 SL 7.000000000000 234 0 234 CHSR - FF&E - #305 MICROWAVE 2020-10-01 221 72 SL 7.000000000000 32 0 32 CHSR - FF&E - #422 DISHWASHER 2020-10-01 361 117 SL 7.000000000000 52 0 52 CHSR - FF&E - #424 STACKING WASHER/DRYER 2020-10-01 1603 515 SL 7.000000000000 229 0 229 CHSR - FF&E - #218 STACKING WASHER/DRYER 2020-10-01 1603 515 SL 7.000000000000 229 0 229 CHSR - FF&E - #312 WASHER 2020-10-01 803 259 SL 7.000000000000 115 0 115 CHSR - FF&E - #419 REGRIGERATOR 2020-10-01 1180 380 SL 7.000000000000 169 0 169 CHSR - FF&E - #305 CARPET/VINYL RPLCMT (FULL) 2020-10-01 2653 852 SL 7.000000000000 379 0 379 CHSR - FF&E - #216 MICROWAVE 2020-10-01 221 71 SL 7.000000000000 32 0 32 CHSR - FF&E - #508 DISHWASHER 2020-10-01 349 111 SL 7.000000000000 50 0 50 CHSR - FF&E - #211 STACKING WASHER/DRYER 2020-10-01 1656 532 SL 7.000000000000 237 0 237 CHSR - FF&E - #417 REFRIGERATOR 2020-10-01 1104 354 SL 7.000000000000 158 0 158 CHSR - FF&E - #204 (STOCK) WATER HEATER 2020-10-01 1640 526 SL 7.000000000000 234 0 234 CHSR - FF&E - #502 WATER HEATER INSTALLATION 2020-10-01 1285 413 SL 7.000000000000 184 0 184 CHSR - FF&E - #209 WATER HEATER INSTALLATION 2020-10-01 1785 572 SL 7.000000000000 255 0 255 CHSR - FF&E - #519 DISHWASHER 2021-01-01 408 116 SL 7.000000000000 34 0 34 CHSR - FF&E - #219 STACKING WASHER/DRYER 2021-01-01 1576 450 SL 7.000000000000 225 0 225 CHSR - FF&E - #310 CARPET REPLACEMENT 2021-01-01 3515 1004 SL 7.000000000000 502 0 502 CHSR - FF&E - #417 DISHWASHER 2021-01-01 349 100 SL 7.000000000000 50 0 50 CHSR - FF&E - #416 STACKING WASHER/DRYER 2021-01-01 1636 468 SL 7.000000000000 234 0 234 CHSR - FF&E - #307 STOCK WATER HEATER 2021-01-01 1640 468 SL 7.000000000000 234 0 234 CHSR - FF&E - #204 WATER HEATER INSTALLATION 2021-01-01 1285 368 SL 7.000000000000 184 0 184 CHSR - FF&E - CHS FIRE PANEL REPLACEMENT 2021-01-01 9770 2792 SL 7.000000000000 1396 0 1396 CHSR - FF&E - #313 MICROWAVE 2021-01-01 232 66 SL 7.000000000000 33 0 33 CHSR - FF&E - #205 MICROWAVE 2021-01-01 232 66 SL 7.000000000000 33 0 33 CHSR - FF&E - #208 DISHWASHER 2021-01-01 408 116 SL 7.000000000000 58 0 58 CHSR - FF&E - #316 STOCK WATER HEATER 2021-01-01 1640 468 SL 7.000000000000 234 0 234 CHSC - LEASE COMMISSIONS 2021-01-01 7897 1600 SL 10.000000000000 790 0 790 CHSC - LEASE COMMISSIONS 2021-01-01 7897 1600 SL 10.000000000000 790 0 790 UVR - FF&E - #217 DISHWASHER 2020-04-01 338 132 SL 7.000000000000 48 0 48 UVR - FF&E - #120 MICROWAVE 2020-04-01 283 110 SL 7.000000000000 40 0 40 UVR - FF&E - #254 CARPET/VINYL RPLCMT (FLOOD) 2020-04-01 3561 1399 SL 7.000000000000 509 0 509 UVR - FF&E - #154 CARPET/VINYL RPLCMT (FLOOD) 2020-04-01 3591 1411 SL 7.000000000000 513 0 513 UVR - FF&E - #248 WATER HEATER INSTALL LABOR + PERMIT 2020-04-01 1800 707 SL 7.000000000000 257 0 257 UVR - FF&E - #246 STOCK WATER HEATER 2020-04-01 1840 723 SL 7.000000000000 263 0 263 UVR - FF&E - #128 REFRIGERATOR 2020-04-01 716 281 SL 7.000000000000 102 0 102 UVR - FF&E - #222 REFRIGERATOR 2020-04-01 716 281 SL 7.000000000000 102 0 102 UVR - FF&E - #217 DISHWASHER 2020-04-01 338 132 SL 7.000000000000 48 0 48 UVR - FF&E - #131 MICROWAVE 2020-04-01 283 110 SL 7.000000000000 40 0 40 UVR - FF&E - #202 MICROWAVE 2020-04-01 283 110 SL 7.000000000000 40 0 40 UVR - FF&E - #235 MICROWAVE 2020-04-01 283 110 SL 7.000000000000 40 0 40 UVR - FF&E - #205 CARPET & VINYL REPLACEMENT (AGE) 2020-04-01 2918 1147 SL 7.000000000000 417 0 417 UVR - FF&E - #229 GAS RANGE 2020-04-01 646 253 SL 7.000000000000 92 0 92 UVR - FF&E - #127 (STOCK) WATER HEATER 2020-04-01 1840 723 SL 7.000000000000 263 0 263 UVR - FF&E - #230 WATER HEATER + INSTALL 2020-04-01 3125 1227 SL 7.000000000000 446 0 446 UVR - FF&E - #154 MICROWAVE 2020-07-01 283 100 SL 7.000000000000 40 0 40 UVR - FF&E - #246 WATER HEATER INSTALLATION 2020-07-01 1285 460 SL 7.000000000000 184 0 184 UVR - FF&E - #127 WATER HEATER INSTALLATION 2020-07-01 1285 460 SL 7.000000000000 184 0 184 UVR - FF&E - #155 WATER HEATER 2020-07-01 1470 525 SL 7.000000000000 210 0 210 UVR - FF&E - #231 (STOCK) WATER HEATER + INSTALL 2020-07-01 3555 1270 SL 7.000000000000 508 0 508 UVR - FF&E - #140 DISHWASHER 2020-07-01 378 135 SL 7.000000000000 54 0 54 UVR - FF&E - #151 GAS RANGE 2020-07-01 559 200 SL 7.000000000000 80 0 80 UVR - FF&E - #211 MICROWAVE 2020-07-01 283 100 SL 7.000000000000 40 0 40 UVR - FF&E - #254 CARPET 2020-07-01 1435 512 SL 7.000000000000 205 0 205 UVR - FF&E - #243 CARPET/FLOORING RPLCMT 2020-07-01 2639 942 SL 7.000000000000 377 0 377 UVR - FF&E - #155 WATER HEATER INSTALLATION 2020-07-01 1285 460 SL 7.000000000000 184 0 184 UVR - FF&E - #150 WATER HEATER INSTALLATION 2020-07-01 1285 460 SL 7.000000000000 184 0 184 UVR - FF&E - #140 (STOCK) WATER HEATER-EMERG USE 2020-07-01 1840 657 SL 7.000000000000 263 0 263 UVR - FF&E - #150 (STOCK) WATER HEATER 2020-07-01 1840 657 SL 7.000000000000 263 0 263 UVR - FF&E - #117 GAS RANGE 2020-10-01 606 196 SL 7.000000000000 87 0 87 UVR - FF&E - #249 MICROWAVE 2020-10-01 302 97 SL 7.000000000000 43 0 43 UVR - FF&E - #247 (STOCK) WATER HEATER 2020-10-01 1840 592 SL 7.000000000000 263 0 263 UVR - FF&E - #140 WATER HEATER INSTALLATION 2020-10-01 1285 414 SL 7.000000000000 184 0 184 UVR - FF&E - #118 GAS RANGE 2020-10-01 634 205 SL 7.000000000000 91 0 91 UVR - FF&E - #243 GAS RANGE 2020-10-01 634 205 SL 7.000000000000 91 0 91 UVR - FF&E - #214 MICROWAVE 2020-10-01 302 97 SL 7.000000000000 43 0 43 UVR - FF&E - #247 WATER HEATER INSTALL 2020-10-01 1285 414 SL 7.000000000000 184 0 184 UVR - FF&E - #253 (STOCK) WATER HEATER 2020-10-01 1840 592 SL 7.000000000000 263 0 263 UVR - FF&E - #155 DISHWASHER 2020-10-01 412 133 SL 7.000000000000 59 0 59 UVR - FF&E - #218 MICROWAVE 2020-10-01 302 97 SL 7.000000000000 43 0 43 UVR - FF&E - #253 WATER HEATER INSTALLATION 2020-10-01 1285 414 SL 7.000000000000 184 0 184 UVR - FF&E - #255 STOCK WATER HEATER 2020-10-01 1840 596 SL 7.000000000000 263 0 263 UVR - FF&E - #223 DISHWASHER 2021-01-01 397 114 SL 7.000000000000 57 0 57 UVR - FF&E - #214 GAS RANGE 2021-01-01 644 184 SL 7.000000000000 92 0 92 UVR - FF&E - #216 MICROWAVE 2021-01-01 302 86 SL 7.000000000000 43 0 43 UVR - FF&E - #116 KITCHEN COUNTERTOP 2021-01-01 726 208 SL 7.000000000000 104 0 104 UVR - FF&E - REPLACE COMPACTOR SENSORS/PHOTO CELL 2021-01-01 1369 392 SL 7.000000000000 196 0 196 UVR - FF&E - #226 WATER HEATER INSTALL 2021-01-01 1285 368 SL 7.000000000000 184 0 184 UVR - FF&E - #255 WATER HEATER INSTALL 2021-01-01 1285 368 SL 7.000000000000 184 0 184 UVR - FF&E - #229 REFRIGERATOR 2021-01-01 739 212 SL 7.000000000000 106 0 106 UVR - FF&E - #117 REFRIGERATOR 2021-01-01 748 214 SL 7.000000000000 107 0 107 UVR - FF&E - #146 DISHWASHER 2021-01-01 397 114 SL 7.000000000000 24 0 24 UVR - FF&E - #106 GAS RANGE 2021-01-01 625 178 SL 7.000000000000 89 0 89 UVR - FF&E - #237 STOCK WATER HEATER 2021-01-01 1715 490 SL 7.000000000000 245 0 245 UVR - FF&E - #226 STOCK WATER HEATER 2021-01-01 1840 526 SL 7.000000000000 263 0 263 UVR - FF&E - DUPLEX DEWATERING PUMP-DEPOSIT 2021-01-01 2742 784 SL 7.000000000000 392 0 392 UVR - FF&E - DISHWASHER 2021-01-01 397 114 SL 7.000000000000 57 0 57 UVR - FF&E - #255 GAS RANGE 2021-01-01 625 178 SL 7.000000000000 89 0 89 UVR - FF&E - GAS RANGE 2021-01-01 644 184 SL 7.000000000000 92 0 92 UVR - FF&E - #151 REPLACEMENT FIRST FLOOR TO VINYL 2021-01-01 909 260 SL 7.000000000000 130 0 130 UVR - FF&E - ACCESS CONTROL REBUILD 2021-01-01 5340 1526 SL 7.000000000000 763 0 763 UVR - FF&E - REPLACE 3 ELEV SMOKE CURTAINS/BATTERIES 2021-01-01 5590 1598 SL 7.000000000000 799 0 799 UVR - FF&E - ROOF REPAIRS 2021-01-01 5000 1428 SL 7.000000000000 714 0 714 UVR - FF&E - #237 WATER HEATER INSTALL 2021-01-01 1285 368 SL 7.000000000000 184 0 184 UVR - FF&E - STOCK 50GL WATER HEATER 2021-01-01 1840 526 SL 7.000000000000 263 0 263 UVR - BUILDING IMPROVEMENTS - FIRE SPRINKLERS RPLCMT 2021-07-01 55041 3102 SL 27.500000000000 2001 0 2001 UVR - BUILDING IMPROVEMENTS - 255 HVAC RPLCMT 2021-10-01 6870 312 SL 27.500000000000 250 0 250 UVR - FF&E - #125 GAS RANGE 2021-04-01 644 161 SL 7.000000000000 92 0 92 UVR - FF&E - #113 WATER HEATER INSTALL 2021-04-01 684 171 SL 7.000000000000 98 0 98 UVR - FF&E - #221 WATER HEATER INSTALL 2021-04-01 1485 371 SL 7.000000000000 212 0 212 UVR - FF&E - #113 STOCK 50 GL WATER HEATER 2021-04-01 1840 460 SL 7.000000000000 263 0 263 UVR - FF&E - #221 STOCK 50 GL WATER HEATER 2021-04-01 1840 460 SL 7.000000000000 263 0 263 UVR - FF&E - #151 WATER HEATER INSTALL 2021-04-01 1285 322 SL 7.000000000000 184 0 184 UVR - FF&E - #DUPLEX DEWATERING PUMP - FINAL INSTALL 2021-04-01 2742 686 SL 7.000000000000 392 0 392 UVR - FF&E - #114 MICROWAVE 2021-04-01 302 75 SL 7.000000000000 43 0 43 UVR - FF&E - #105 MICROWAVE 2021-04-01 302 75 SL 7.000000000000 43 0 43 UVR - FF&E - #253 MICROWAVE 2021-04-01 302 75 SL 7.000000000000 43 0 43 UVR - FF&E - #105 WATER HEATER INSTALL 2021-04-01 1650 413 SL 7.000000000000 236 0 236 UVR - FF&E - #243 WATER HEATER INSTALL 2021-04-01 1655 413 SL 7.000000000000 236 0 236 UVR - FF&E - #243 STOCK WATER HEATER 2021-04-01 1840 460 SL 7.000000000000 263 0 263 UVR - FF&E - #105 STOCK WATER HEATER 2021-04-01 1840 460 SL 7.000000000000 263 0 263 UVR - FF&E - #109 DISHWASHER 2021-07-01 397 85 SL 7.000000000000 57 0 57 UVR - FF&E - #202 GAS RANGE 2021-07-01 644 138 SL 7.000000000000 92 0 92 UVR - FF&E - #124 MICROWAVE 2021-07-01 302 65 SL 7.000000000000 43 0 43 UVR - FF&E - #257 REFRIGERATOR 2021-07-01 1496 321 SL 7.000000000000 214 0 214 UVR - FF&E - #209 WATER HEATER 2021-07-01 1840 394 SL 7.000000000000 263 0 263 UVR - FF&E - #209 WATER HEATER INSTALL 2021-07-01 1410 302 SL 7.000000000000 201 0 201 UVR - FF&E - #252 STOCK 50 GL WATER HEATER 2021-07-01 1840 394 SL 7.000000000000 263 0 263 UVR - FF&E - #230 DISHWASHER 2021-07-01 397 85 SL 7.000000000000 57 0 57 UVR - FF&E - #231 GAS RANGE 2021-07-01 644 138 SL 7.000000000000 92 0 92 UVR - FF&E - #237 CARPET REPLACEMENT 2021-07-01 2797 600 SL 7.000000000000 400 0 400 UVR - FF&E - #109 CARPET REPLACEMENT 2021-07-01 2956 633 SL 7.000000000000 422 0 422 UVR - FF&E - #108 MICROWAVE 2021-07-01 302 65 SL 7.000000000000 43 0 43 UVR - FF&E - #223 MICROWAVE 2021-07-01 302 65 SL 7.000000000000 25 0 25 UVR - FF&E - #113 DISHWASHER 2021-10-01 397 71 SL 7.000000000000 57 0 57 UVR - FF&E - #157 MICROWAVE 2021-10-01 302 54 SL 7.000000000000 43 0 43 UVR - FF&E - #254 GAS RANGE 2021-10-01 644 115 SL 7.000000000000 92 0 92 UVR - FF&E - #5 YR SPRINKLER 2021-10-01 12250 2188 SL 7.000000000000 1750 0 1750 UVR - FF&E - #104 WATER HEATER 2021-10-01 1990 355 SL 7.000000000000 284 0 284 UVR - FF&E - #252 WATER HEATER INSTALL 2021-10-01 1650 295 SL 7.000000000000 236 0 236 UVR - FF&E - #STOCK 50 GL WATER HEATER 2021-10-01 1990 355 SL 7.000000000000 284 0 284 UVR - FF&E - #212 DISHWASHER 2021-10-01 407 73 SL 7.000000000000 58 0 58 UVR - FF&E - #146 MICROWAVE 2021-10-01 312 56 SL 7.000000000000 45 0 45 UVR - FF&E - #229 DISHWASHER 2021-10-01 536 96 SL 7.000000000000 64 0 64 UVR - FF&E - #256 DISHWASHER 2021-10-01 536 96 SL 7.000000000000 77 0 77 UVR - FF&E - #256 GAS RANGE 2021-10-01 664 119 SL 7.000000000000 95 0 95 UVR - FF&E - #112 REFRIGERATOR 2021-10-01 568 101 SL 7.000000000000 81 0 81 UVR - FF&E - #213 MICROWAVE 2021-10-01 302 54 SL 7.000000000000 43 0 43 UVR - FF&E - #253 VINYL FLOOR REPLACEMENT 2021-10-01 1975 353 SL 7.000000000000 282 0 282 UVR - FF&E - #147 CARPET 2021-10-01 1665 297 SL 7.000000000000 238 0 238 UVR - FF&E - #148 CARPET & VINYL 2021-10-01 3594 641 SL 7.000000000000 513 0 513 UVR - FF&E - #228 WATER HEATER 2021-10-01 1990 355 SL 7.000000000000 284 0 284 UVR - FF&E - #228 WATER HEATER INSTALLATION 2021-10-01 669 120 SL 7.000000000000 96 0 96 UVR - FF&E - #253 REFRIGERATOR 2022-01-01 568 81 SL 7.000000000000 81 0 81 UVR - FF&E - #237 GAS RANGE 2022-01-01 664 95 SL 7.000000000000 24 0 24 UVR - FF&E - #237 MICROWAVE 2022-01-01 302 43 SL 7.000000000000 43 0 43 UVR - FF&E - #237 DISHWASHER 2022-01-01 536 77 SL 7.000000000000 77 0 77 UVR - FF&E - #124 VINYL 2022-01-01 3664 523 SL 7.000000000000 523 0 523 UVR - FF&E - #256 VINYL 2022-01-01 3254 465 SL 7.000000000000 465 0 465 UVR - FF&E - #230 CARPET AND VINYL 2022-01-01 3219 460 SL 7.000000000000 460 0 460 UVR - FF&E - #126 WATER HEATER 2022-01-01 1990 284 SL 7.000000000000 284 0 284 UVR - FF&E - #149 WATER HEATER 2022-01-01 1990 284 SL 7.000000000000 284 0 284 UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1990 284 SL 7.000000000000 284 0 284 UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1990 284 SL 7.000000000000 284 0 284 UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1990 284 SL 7.000000000000 284 0 284 UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1990 284 SL 7.000000000000 284 0 284 UVR - FF&E - #230 MICROWAVE 2022-01-01 302 43 SL 7.000000000000 43 0 43 UVR - FF&E - #237 REFRIGERATOR 2022-01-01 483 69 SL 7.000000000000 69 0 69 UVR - FF&E - #251 DISHWASHER 2022-01-01 536 77 SL 7.000000000000 77 0 77 UVR - FF&E - #251 MICROWAVE 2022-01-01 302 43 SL 7.000000000000 43 0 43 UVR - FF&E - #237 CARPET / VINYL 2022-01-01 3219 460 SL 7.000000000000 460 0 460 UVR - FF&E - #133 WATER HEATER 2022-01-01 1990 284 SL 7.000000000000 284 0 284 UVR - FF&E - #133 WATER HEATER INSTALLATION 2022-01-01 567 81 SL 7.000000000000 81 0 81 UVR - FF&E - #CAST IRON PIPE RPLCMT - PARKING GARAGE 2022-01-01 11107 1587 SL 7.000000000000 1587 0 1587 UVR - FF&E - #157 WATER HEATER 2022-01-01 1990 284 SL 7.000000000000 284 0 284 UVR - FF&E - #220 WATER HEATER 2022-01-01 2153 308 SL 7.000000000000 308 0 308 UVR - FF&E - #220 WATER HEATER INSTALLATION 2022-01-01 567 81 SL 7.000000000000 81 0 81 UVR - FF&E - #154 WATER HEATER 2022-01-01 2153 308 SL 7.000000000000 308 0 308 UVR - FF&E - #154 WATER INSTALLATION 2022-01-01 567 81 SL 7.000000000000 81 0 81 UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 2153 308 SL 7.000000000000 308 0 308 UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1990 284 SL 7.000000000000 284 0 284 CHC - BUILDING IMPROVEMENTS - DOMESTIC BOOSTER PUMP 2021-10-01 33685 1080 SL 39.000000000000 864 0 864 CHC - LEASE COMMISSIONS - SCRIPPS HEALTH 2021-10-01 7064 2207 SL 4.000000000000 1766 0 1766 CHC - TENANT IMPROVEMENTS - CA BANK TIS 2021-04-01 19738 886 SL 39.000000000000 506 0 506 CHC - FF&E - PACIFIC RIM - ELECTRIC ROOM HVAC 2021-04-01 10995 2749 SL 7.000000000000 1571 0 1571 CHC - FF&E - EMCOR - SUITE 150 HP 6 2021-07-01 8639 1851 SL 7.000000000000 1234 0 1234 4089 FMNT - BUILDING IMPROVEMENTS - HVAC-NEW 3 TON 2021-07-01 19989 769 SL 39.000000000000 513 0 513 CHSR - FF&E - #322 STACKING WASHER/DRYER 2021-04-01 1609 402 SL 7.000000000000 230 0 230 CHSR - FF&E - #305 STOCK WATER HEATER 2021-04-01 1640 410 SL 7.000000000000 234 0 234 CHSR - FF&E - #512 STOCK WATER HEATER 2021-04-01 1640 410 SL 7.000000000000 234 0 234 CHSR - FF&E - #307 WATER HEATER INSTALL 2021-04-01 1285 322 SL 7.000000000000 184 0 184 CHSR - FF&E - #316 WATER HEATER INSTALL 2021-04-01 1490 373 SL 7.000000000000 213 0 213 CHSR - FF&E - #210 MICROWAVE 2021-04-01 264 66 SL 7.000000000000 38 0 38 CHSR - FF&E - #MICROWAVE 2021-04-01 264 66 SL 7.000000000000 38 0 38 CHSR - FF&E - #305 DISHWASHER 2021-04-01 381 95 SL 7.000000000000 54 0 54 CHSR - FF&E - #515 WASHER/DRYER 2021-04-01 1628 407 SL 7.000000000000 233 0 233 CHSR - FF&E - #KIDDE DW SMOKE ALARM 2021-04-01 5372 1343 SL 7.000000000000 767 0 767 CHSR - FF&E - #KIDDE DW SMOKE ALARM 2021-04-01 6414 1603 SL 7.000000000000 916 0 916 CHSR - FF&E - #STOCK WATER HEATER 2021-04-01 1650 413 SL 7.000000000000 236 0 236 CHSR - FF&E - #STOCK WATER HEATER 2021-04-01 1640 410 SL 7.000000000000 234 0 234 CHSR - FF&E - #219 STOCK WATER HEATER 2021-04-01 1640 410 SL 7.000000000000 234 0 234 CHSR - FF&E - #316 CARPET AND VINYL RPLCMT 2021-04-01 2189 547 SL 7.000000000000 313 0 313 CHSR - FF&E - #219 WATER HEATER INSTALL 2021-04-01 1875 469 SL 7.000000000000 268 0 268 CHSR - FF&E - #305 WATER HEATER INSTALL 2021-04-01 586 147 SL 7.000000000000 84 0 84 CHSR - FF&E - #512 WATER HEATER INSTALL 2021-04-01 1285 322 SL 7.000000000000 184 0 184 CHSR - FF&E - #201 MICROWAVE 2021-04-01 264 66 SL 7.000000000000 38 0 38 CHSR - FF&E - #218 MICROWAVE 2021-04-01 264 66 SL 7.000000000000 38 0 38 CHSR - FF&E - #321 WASHER 2021-04-01 835 208 SL 7.000000000000 119 0 119 CHSR - FF&E - #203 WASHER 2021-04-01 845 212 SL 7.000000000000 121 0 121 CHSR - FF&E - #303 WASHER/DRYER 2021-04-01 1609 402 SL 7.000000000000 230 0 230 CHSR - FF&E - #STOCK WASHER/DRYER 2021-04-01 1609 402 SL 7.000000000000 230 0 230 CHSR - FF&E - #STORM DRAIN DEPOSIT 2021-04-01 1086 271 SL 7.000000000000 155 0 155 CHSR - FF&E - #212 WATER HEATER INSTALL 2021-04-01 1640 410 SL 7.000000000000 234 0 234 CHSR - FF&E - #203 WATER HEATER 2021-04-01 1640 410 SL 7.000000000000 234 0 234 CHSR - FF&E - #203 WATER HEATER INSTALLATION 2021-04-01 1285 322 SL 7.000000000000 184 0 184 CHSR - FF&E - #212 WATER HEATER 2021-04-01 1640 410 SL 7.000000000000 234 0 234 CHSR - FF&E - #315 MICROWAVE 2021-07-01 264 57 SL 7.000000000000 38 0 38 CHSR - FF&E - #501 MICROWAVE 2021-07-01 232 50 SL 7.000000000000 33 0 33 CHSR - FF&E - #219 REFRIGERATOR 2021-07-01 1535 329 SL 7.000000000000 219 0 219 CHSR - FF&E - #312 MICROWAVE 2021-07-01 232 50 SL 7.000000000000 33 0 33 CHSR - FF&E - #407 CARPET 2021-07-01 2259 484 SL 7.000000000000 323 0 323 CHSR - FF&E - #203 GAS DRYER 2021-07-01 764 164 SL 7.000000000000 109 0 109 CHSR - FF&E - #419 WATER HEATER 2021-07-01 1640 351 SL 7.000000000000 234 0 234 CHSR - FF&E - #419 WATER HEATER INSTALLATION 2021-07-01 1285 276 SL 7.000000000000 184 0 184 CHSR - FF&E - #125 DISHWASHER 2021-07-01 359 77 SL 7.000000000000 51 0 51 CHSR - FF&E - #518 WASHER 2021-10-01 803 144 SL 7.000000000000 115 0 115 CHSR - FF&E - #208 (STOCK) WATER HEATER 2021-10-01 1850 330 SL 7.000000000000 264 0 264 CHSR - FF&E - #301 WATER HEATER 2021-10-01 1850 330 SL 7.000000000000 264 0 264 CHSR - FF&E - #301 WATER HEATER INSTALLATION 2021-10-01 1450 259 SL 7.000000000000 207 0 207 CHSR - FF&E - #423 CARPET AND VINYL 2021-10-01 1999 357 SL 7.000000000000 286 0 286 CHSR - FF&E - #501 CARPET 2021-10-01 3035 542 SL 7.000000000000 434 0 434 CHSR - FF&E - #419 MICROWAVE 2021-10-01 232 41 SL 7.000000000000 33 0 33 CHSR - FF&E - #212 MICROWAVE 2021-10-01 232 41 SL 7.000000000000 33 0 33 CHSR - FF&E - #217 MICROWAVE 2021-10-01 232 41 SL 7.000000000000 33 0 33 CHSR - FF&E - #212 FLOORING 2021-10-01 2884 515 SL 7.000000000000 412 0 412 CHSR - FF&E - #404 WATER HEATER 2021-10-01 1850 330 SL 7.000000000000 264 0 264 CHSR - FF&E - #404 WATER HEATER INSTALLATION 2021-10-01 760 136 SL 7.000000000000 109 0 109 CHSR - FF&E - #418 WATER HEATER 2021-10-01 1850 330 SL 7.000000000000 264 0 264 CHSR - FF&E - #418 WATER HEATER INSTALLATION 2021-10-01 901 161 SL 7.000000000000 129 0 129 CHSR - FF&E - #413 FLOORING 2022-01-01 2658 380 SL 7.000000000000 380 0 380 CHSR - FF&E - #213 FLOORING 2022-01-01 2623 375 SL 7.000000000000 375 0 375 CHSR - FF&E - #208 WATER HEATER (INSTALL) 2022-01-01 1100 157 SL 7.000000000000 157 0 157 CHSR - FF&E - #313 CARPET 2022-01-01 2658 380 SL 7.000000000000 380 0 380 CHSR - FF&E - #421 CARPET 2022-01-01 2441 349 SL 7.000000000000 349 0 349 CHSR - FF&E - #504 FLOORING 2022-01-01 2647 378 SL 7.000000000000 378 0 378 CHSR - FF&E - #MICROWAVE - LEASING OFFICE 2022-01-01 160 23 SL 7.000000000000 23 0 23 CHSR - FF&E - #202 (STOCK) WATER HEATER 2022-01-01 1850 264 SL 7.000000000000 264 0 264 CHSR - FF&E - #523 (STOCK) WATER HEATER 2022-01-01 1850 264 SL 7.000000000000 264 0 264 CHSR - FF&E - #410 (STOCK) WATER HEATER 2022-01-01 1850 264 SL 7.000000000000 264 0 264 CHSR - FF&E - #202 WATER HEATER INSTALLATION 2022-01-01 1450 207 SL 7.000000000000 207 0 207 CHSR - FF&E - #523 WATER HEATER INSTALLATION 2022-01-01 1400 200 SL 7.000000000000 200 0 200 CHSR - FF&E - #502 MICROWAVE 2022-01-01 232 33 SL 7.000000000000 33 0 33 CHSR - FF&E - #314 MICROWAVE 2022-01-01 232 33 SL 7.000000000000 33 0 33 CHSR - FF&E - #320 MICROWAVE 2022-01-01 221 32 SL 7.000000000000 32 0 32 CHSR - FF&E - #512 FLOORING 2022-01-01 2588 370 SL 7.000000000000 370 0 370 CHSR - FF&E - #201 WASHER/DRYER 2022-01-01 1839 263 SL 7.000000000000 263 0 263 CHSR - FF&E - #214 WASHER 2022-01-01 893 128 SL 7.000000000000 128 0 128 CHSR - FF&E - #305 WASHER 2022-01-01 893 128 SL 7.000000000000 128 0 128 CHSR - FF&E - #502 WASHER/DRYER 2022-01-01 1839 263 SL 7.000000000000 263 0 263 CHSR - FF&E - #501 WASHER/DRYER 2022-01-01 1839 263 SL 7.000000000000 263 0 263 CHSR - FF&E - #410 WATER HEATER INSTALLATION 2022-01-01 630 90 SL 7.000000000000 90 0 90 CHSR - FF&E - #511 (STOCK) WATER HEATER 2022-01-01 1890 270 SL 7.000000000000 270 0 270 CHSR - FF&E - #511 WATER HEATER INSTALLATION 2022-01-01 1058 151 SL 7.000000000000 151 0 151 CHSR - FF&E - #313 (STOCK) WATER HEATER 2022-01-01 1923 275 SL 7.000000000000 275 0 275 CHSR - FF&E - #313 WATER HEATER INSTALLATION 2022-01-01 744 106 SL 7.000000000000 106 0 106 CHSR - FF&E - #STOCK WATER HEATER 2022-01-01 2020 289 SL 7.000000000000 289 0 289 UVR - BUILDING IMPROVEMENTS - #115 HVAC 2022-05-01 7580 184 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #109 HVAC 2022-05-01 7580 184 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #202 HVAC 2022-05-01 7580 184 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #210 HVAC 2022-05-01 7580 184 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #207 HVAC 2022-05-01 7580 184 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #117 HVAC 2022-05-01 7580 184 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #126 HVAC 2022-05-01 7580 184 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #156 HVAC 2022-05-01 7580 184 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #254 HVAC 2022-05-01 7580 184 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - SEISMIC SHUTOFF VALVE 2022-07-01 33980 618 SL 27.500000000000 1236 0 1236 UVR - BUILDING IMPROVEMENTS - ELEVATOR STARTER RPLCMT 2022-12-01 4300 13 SL 27.500000000000 156 0 156 CHSC - BUILDING IMPROVEMENTS - AWNING RPLCMT 2022-07-01 26148 335 SL 39.000000000000 670 0 670 CHSR - BUILDING IMPROVEMENTS - SEISMIC SHUTOFF VALVE 2022-07-01 26375 480 SL 27.500000000000 959 0 959 CHC - BUILDING IMPROVEMENTS - ELEVATOR 5 SOFT STARTER 2022-09-01 5971 51 SL 39.000000000000 153 0 153 CHC - BUILDING IMPROVEMENTS - SEWAGE PUMP 2022-11-01 5414 23 SL 39.000000000000 139 0 139 CHC - TENANT IMPROVEMENTS - SCRIPPS HEALTH 2022-01-01 37228 955 SL 39.000000000000 955 0 955 CHC - TENANT IMPROVEMENTS - RADY CHILDRENS HOSP 2022-10-01 48020 308 SL 39.000000000000 1231 0 1231 UVR - FF&E - GAS RANGE 2022-01-01 1420 203 SL 7.000000000000 203 0 203 UVR - FF&E - #205 MICROWAVE 2022-01-01 359 51 SL 7.000000000000 51 0 51 UVR - FF&E - #111 WATER HEATER 2022-01-01 2120 303 SL 7.000000000000 303 0 303 UVR - FF&E - #102 DISHWASHER 2022-02-01 536 70 SL 7.000000000000 77 0 77 UVR - FF&E - #228 MICROWAVE 2022-02-01 302 40 SL 7.000000000000 43 0 43 UVR - FF&E - #136 MICROWAVE 2022-02-01 302 40 SL 7.000000000000 43 0 43 UVR - FF&E - #239 WATER HEATER 2022-02-01 2120 278 SL 7.000000000000 303 0 303 UVR - FF&E - #239 WATER HEATER INSTALLATION 2022-02-01 865 113 SL 7.000000000000 124 0 124 UVR - FF&E - #201 WATER HEATER 2022-02-01 2120 278 SL 7.000000000000 303 0 303 UVR - FF&E - #201 WATER HEATER INSTALLATION 2022-02-01 786 103 SL 7.000000000000 112 0 112 UVR - FF&E - #137 WATER HEATER 2022-02-01 2120 278 SL 7.000000000000 303 0 303 UVR - FF&E - #137 WATER HEATER INSTALLATION 2022-02-01 641 84 SL 7.000000000000 92 0 92 UVR - FF&E - #119 WATER HEATER 2022-02-01 2153 282 SL 7.000000000000 308 0 308 UVR - FF&E - #119 WATER HEATER INSTALLATION 2022-02-01 666 87 SL 7.000000000000 95 0 95 UVR - FF&E - #256 WATER HEATER 2022-02-01 2120 278 SL 7.000000000000 303 0 303 UVR - FF&E - #256 WATER HEATER INSTALLATION 2022-02-01 871 114 SL 7.000000000000 124 0 124 UVR - FF&E - #202 WATER HEATER 2022-02-01 2120 278 SL 7.000000000000 303 0 303 UVR - FF&E - #202 WATER HEATER INSTALLATION 2022-02-01 1041 136 SL 7.000000000000 149 0 149 UVR - FF&E - #211 WATER HEATER 2022-02-01 2153 282 SL 7.000000000000 308 0 308 UVR - FF&E - #211 WATER HEATER INSTALLATION 2022-02-01 873 114 SL 7.000000000000 125 0 125 UVR - FF&E - #141 WATER HEATER INSTALLATION 2022-02-01 562 74 SL 7.000000000000 80 0 80 UVR - FF&E - #223 WATER HEATER 2022-02-01 2120 278 SL 7.000000000000 303 0 303 UVR - FF&E - #141 WATER HEATER 2022-02-01 2120 278 SL 7.000000000000 303 0 303 UVR - FF&E - #235 DISHWASHER 2022-03-01 536 64 SL 7.000000000000 77 0 77 UVR - FF&E - #132 REFRIGERATOR 2022-03-01 663 79 SL 7.000000000000 95 0 95 UVR - FF&E - #222 WATER HEATER INSTALLATION 2022-03-01 882 105 SL 7.000000000000 126 0 126 UVR - FF&E - #214 WATER HEATER 2022-03-01 2120 252 SL 7.000000000000 303 0 303 UVR - FF&E - #214 WATER HEATER INSTALLATION 2022-03-01 2033 242 SL 7.000000000000 290 0 290 UVR - FF&E - #158 STOCK WATER HEATER 2022-03-01 2120 252 SL 7.000000000000 303 0 303 UVR - FF&E - #157 WATER HEATER INSTALLATION 2022-03-01 658 78 SL 7.000000000000 94 0 94 UVR - FF&E - #110 WATER HEATER 2022-03-01 2120 252 SL 7.000000000000 303 0 303 UVR - FF&E - #110 WATER HEATER INSTALLATION 2022-03-01 1550 185 SL 7.000000000000 221 0 221 UVR - FF&E - #254 WATER HEATER 2022-03-01 2143 255 SL 7.000000000000 306 0 306 UVR - FF&E - #254 WATER HEATER INSTALLATION 2022-03-01 634 75 SL 7.000000000000 91 0 91 UVR - FF&E - #158 WATER HEATER INSTALLATION 2022-03-01 476 57 SL 7.000000000000 68 0 68 UVR - FF&E - #223 WATER HEATER INSTALLATION 2022-03-01 799 95 SL 7.000000000000 114 0 114 UVR - FF&E - #227 WATER HEATER 2022-04-01 2120 227 SL 7.000000000000 303 0 303 UVR - FF&E - #227 WATER HEATER INSTALLATION 2022-04-01 743 80 SL 7.000000000000 106 0 106 UVR - FF&E - #124 WATER HEATER 2022-04-01 2143 230 SL 7.000000000000 306 0 306 UVR - FF&E - #124 WATER HEATER INSTALLATION 2022-04-01 774 83 SL 7.000000000000 111 0 111 UVR - FF&E - #133 REFRIGERATOR 2022-05-01 852 81 SL 7.000000000000 122 0 122 UVR - FF&E - #221 REFRIGERATOR 2022-05-01 852 81 SL 7.000000000000 122 0 122 UVR - FF&E - DISHWASHER 2022-05-01 1098 105 SL 7.000000000000 157 0 157 UVR - FF&E - #251 WATER HEATER 2022-05-01 2143 204 SL 7.000000000000 306 0 306 UVR - FF&E - #251 WATER HEATER INSTALLATION 2022-05-01 664 63 SL 7.000000000000 95 0 95 UVR - FF&E - #158 REFRIGERATOR 2022-06-01 852 71 SL 7.000000000000 122 0 122 UVR - FF&E - #125 REFRIGERATOR 2022-06-01 852 71 SL 7.000000000000 122 0 122 UVR - FF&E - #153 WATER HEATER INSTALLATION 2022-06-01 762 64 SL 7.000000000000 109 0 109 UVR - FF&E - #114 WATER HEATER 2022-06-01 2120 177 SL 7.000000000000 303 0 303 UVR - FF&E - #153 STOCK WATER HEATER 2022-06-01 2120 177 SL 7.000000000000 303 0 303 UVR - FF&E - #208 STOCK WATER HEATER 2022-06-01 2143 179 SL 7.000000000000 306 0 306 UVR - FF&E - #208 WATER HEATER INSTALLATION 2022-06-01 1008 84 SL 7.000000000000 144 0 144 UVR - FF&E - #210 WATER HEATER 2022-06-01 2143 179 SL 7.000000000000 306 0 306 UVR - FF&E - #210 WATER HEATER INSTALLATION 2022-06-01 1574 131 SL 7.000000000000 225 0 225 UVR - FF&E - #102 WATER HEATER 2022-06-01 2120 177 SL 7.000000000000 303 0 303 UVR - FF&E - #102 WATER HEATER INSTALLATION 2022-06-01 770 64 SL 7.000000000000 110 0 110 UVR - FF&E - #242 WATER HEATER 2022-06-01 2143 179 SL 7.000000000000 306 0 306 UVR - FF&E - #242 WATER HEATER INSTALLATION 2022-06-01 1375 115 SL 7.000000000000 196 0 196 UVR - FF&E - PLAYGROUND PIP RUBBER RPLCMNT 2022-06-01 46186 3849 SL 7.000000000000 6598 0 6598 UVR - FF&E - #227 MICROWAVE 2022-07-01 383 27 SL 7.000000000000 55 0 55 UVR - FF&E - #118 DISHWASHER 2022-07-01 549 39 SL 7.000000000000 78 0 78 UVR - FF&E - #238 DISHWASHER 2022-07-01 549 39 SL 7.000000000000 78 0 78 UVR - FF&E - #114 WATER HEATER INSTALLATION 2022-07-01 783 56 SL 7.000000000000 112 0 112 UVR - FF&E - #205 WATER HEATER INSTALLATION 2022-07-01 661 47 SL 7.000000000000 94 0 94 UVR - FF&E - #205 WATER HEATER 2022-07-01 2143 153 SL 7.000000000000 306 0 306 UVR - FF&E - #202 REFRIGERATOR 2022-08-01 852 51 SL 7.000000000000 122 0 122 UVR - FF&E - #223 REFRIGERATOR 2022-08-01 852 51 SL 7.000000000000 122 0 122 UVR - FF&E - #147 GAS RANGE 2022-08-01 824 49 SL 7.000000000000 118 0 118 UVR - FF&E - #206 WATER HEATER 2022-08-01 2143 128 SL 7.000000000000 306 0 306 UVR - FF&E - #206 WATER HEATER INSTALLATION 2022-08-01 1079 64 SL 7.000000000000 154 0 154 UVR - FF&E - #107 WATER HEATER 2022-08-01 2143 128 SL 7.000000000000 306 0 306 UVR - FF&E - #107 WATER HEATER INSTALLATION 2022-08-01 1800 107 SL 7.000000000000 257 0 257 UVR - FF&E - #136 WATER HEATER 2022-08-01 2143 128 SL 7.000000000000 306 0 306 UVR - FF&E - #136 WATER HEATER INSTALLATION 2022-08-01 464 28 SL 7.000000000000 66 0 66 UVR - FF&E - #101 MICROWAVE 2022-09-01 378 18 SL 7.000000000000 54 0 54 UVR - FF&E - #209 MICROWAVE 2022-09-01 378 18 SL 7.000000000000 54 0 54 UVR - FF&E - #136 DISHWASHER 2022-09-01 549 26 SL 7.000000000000 78 0 78 UVR - FF&E - CANOPY SHADE INSTALLATION 2022-09-01 7000 333 SL 7.000000000000 1000 0 1000 UVR - FF&E - #105 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #107 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #108 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #110 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #112 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #117 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #118 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #127 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #133 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #146 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #216 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #219 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #221 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #225 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #232 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #235 FLOORING 2022-09-01 2506 119 SL 7.000000000000 358 0 358 UVR - FF&E - #106 WATER HEATER 2022-09-01 2143 102 SL 7.000000000000 306 0 306 UVR - FF&E - #106 WATER HEATER INSTALLATION 2022-09-01 1550 74 SL 7.000000000000 221 0 221 UVR - FF&E - #135 WATER HEATER 2022-09-01 2143 102 SL 7.000000000000 306 0 306 UVR - FF&E - #135 WATER HEATER INSTALLATION 2022-09-01 1550 74 SL 7.000000000000 221 0 221 UVR - FF&E - #240 WATER HEATER 2022-10-01 2230 80 SL 7.000000000000 319 0 319 UVR - FF&E - #144 WATER HEATER INSTALLATION 2022-10-01 1250 45 SL 7.000000000000 179 0 179 UVR - FF&E - #144 WATER HEATER 2022-10-01 2220 79 SL 7.000000000000 317 0 317 UVR - FF&E - MINI MAC TRASH COMPACTOR 2022-10-01 20604 736 SL 7.000000000000 2943 0 2943 UVR - FF&E - MINI MAC TRASH COMPACTOR 2022-10-01 20604 736 SL 7.000000000000 2943 0 2943 UVR - FF&E - #247 DISHWASHER 2022-11-01 549 13 SL 7.000000000000 78 0 78 UVR - FF&E - #252 DISHWASHER 2022-11-01 549 13 SL 7.000000000000 78 0 78 UVR - FF&E - PLAYGROUND CANOPY SHADE 2022-11-01 7900 188 SL 7.000000000000 1129 0 1129 UVR - FF&E - #103 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #114 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #119 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #121 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #128 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #135 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #156 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #158 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #201 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #202 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #206 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #227 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #250 FLOORING 2022-11-01 3077 73 SL 7.000000000000 440 0 440 UVR - FF&E - #244 WATER HEATER 2022-11-01 2220 53 SL 7.000000000000 317 0 317 UVR - FF&E - #213 WATER HEATER 2022-11-01 2220 53 SL 7.000000000000 317 0 317 UVR - FF&E - #148 WATER HEATER 2022-11-01 2220 53 SL 7.000000000000 317 0 317 UVR - FF&E - #148 WATER HEATER INSTALLATION 2022-11-01 747 18 SL 7.000000000000 107 0 107 UVR - FF&E - #213 WATER HEATER INSTALLATION 2022-11-01 2590 62 SL 7.000000000000 370 0 370 UVR - FF&E - #241 REFRIGERATOR 2022-12-01 852 10 SL 7.000000000000 122 0 122 UVR - FF&E - #242 DISHWASHER 2022-12-01 562 7 SL 7.000000000000 80 0 80 UVR - FF&E - WATER HEATER LAUNDRY 2022-12-01 8950 107 SL 7.000000000000 1279 0 1279 UVR - FF&E - #242 CARPET/VINYL RPLCMT 2022-12-01 3427 41 SL 7.000000000000 490 0 490 UVR - FF&E - #238 MICROWAVE 2022-12-01 358 4 SL 7.000000000000 51 0 51 UVR - FF&E - #132 MICROWAVE 2022-12-01 358 4 SL 7.000000000000 51 0 51 UVR - FF&E - #103 MICROWAVE 2022-12-01 367 4 SL 7.000000000000 52 0 52 UVR - FF&E - #125 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #132 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #218 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #233 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #150 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #116 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #251 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #151 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #258 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #143 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #129 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #203 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #207 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #241 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #252 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #104 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #141 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #149 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #210 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #102 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #248 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #123 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #137 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #220 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #239 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #244 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #213 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #223 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #214 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #226 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #236 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #249 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #139 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #157 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #120 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #122 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #131 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #255 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #147 FLOORING 2022-12-01 1025 12 SL 7.000000000000 146 0 146 UVR - FF&E - #131 WATER HEATER 2022-12-01 2220 26 SL 7.000000000000 317 0 317 UVR - FF&E - #132 WATER HEATER 2022-12-01 2220 26 SL 7.000000000000 317 0 317 CHSR - FF&E - #306 DISHWASHER 2022-01-01 359 51 SL 7.000000000000 51 0 51 CHSR - FF&E - #220 WATER HEATER 2022-01-01 2020 289 SL 7.000000000000 289 0 289 CHSR - FF&E - #318 WATER HEATER 2022-01-01 2020 289 SL 7.000000000000 289 0 289 CHSR - FF&E - #208 MICROWAVE 2022-02-01 232 30 SL 7.000000000000 33 0 33 CHSR - FF&E - #220 WATER HEATER INSTALLATION 2022-02-01 402 53 SL 7.000000000000 57 0 57 CHSR - FF&E - #513 WATER HEATER INSTALLATION 2022-02-01 720 94 SL 7.000000000000 103 0 103 CHSR - FF&E - #318 WATER HEATER INSTALLATION 2022-02-01 541 71 SL 7.000000000000 77 0 77 CHSR - FF&E - #214 FLOORING 2022-02-01 2818 369 SL 7.000000000000 403 0 403 CHSR - FF&E - #403 MICROWAVE 2022-04-01 279 30 SL 7.000000000000 40 0 40 CHSR - FF&E - #504 WASHER/DRYER 2022-05-01 1839 175 SL 7.000000000000 263 0 263 CHSR - FF&E - #220 WASHER/DRYER 2022-05-01 1839 175 SL 7.000000000000 263 0 263 CHSR - FF&E - #208 WASHER/DRYER 2022-05-01 1818 173 SL 7.000000000000 260 0 260 CSHR - FF&E - #205 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #207 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #211 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #213 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #217 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #221 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #302 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #303 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #306 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #308 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #310 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #312 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #314 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #216 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #317 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #319 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #321 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #322 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #323 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #324 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #401 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #402 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #403 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #405 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #406 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #407 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #408 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #412 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #413 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #415 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #416 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #417 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #420 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #421 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #422 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #423 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #424 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #501 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #503 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #505 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #506 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #509 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #510 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #514 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #515 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #516 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #517 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #518 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #519 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #521 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #522 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CSHR - FF&E - #416 VINYL FLOORING 2022-06-01 1945 162 SL 7.000000000000 278 0 278 CSHR - FF&E - #215 VINYL FLOORING 2022-06-01 1935 161 SL 7.000000000000 276 0 276 CSHR - FF&E - #421 DISHWASHER 2022-07-01 359 26 SL 7.000000000000 51 0 51 CSHR - FF&E - #401 MICROWAVE 2022-07-01 279 20 SL 7.000000000000 40 0 40 CSHR - FF&E - #316 WASHER/DRYER 2022-07-01 1839 131 SL 7.000000000000 263 0 263 CSHR - FF&E - #315 WASHER/DRYER 2022-07-01 503 36 SL 7.000000000000 72 0 72 CSHR - FF&E - #512 DISHWASHER 2022-08-01 391 23 SL 7.000000000000 56 0 56 CSHR - FF&E - #317 MICROWAVE 2022-08-01 247 15 SL 7.000000000000 35 0 35 CSHR - FF&E - #421 WASHER/DRYER 2022-08-01 1850 110 SL 7.000000000000 264 0 264 CSHR - FF&E - #320 WASHER 2022-08-01 872 52 SL 7.000000000000 125 0 125 CSHR - FF&E - #207 VINYL FLOORING & CARPET 2022-08-01 1948 116 SL 7.000000000000 278 0 278 CSHR - FF&E - #419 VINYL FLOORING & CARPET 2022-08-01 2836 169 SL 7.000000000000 405 0 405 CSHR - FF&E - #511 DISHWASHER 2022-09-01 391 19 SL 7.000000000000 56 0 56 CSHR - FF&E - #409 CARPET 2022-09-01 628 30 SL 7.000000000000 90 0 90 CSHR - FF&E - #415 WASHER/DRYER 2022-09-01 1861 89 SL 7.000000000000 266 0 266 CSHR - FF&E - #408 WASHER 2022-09-01 925 44 SL 7.000000000000 132 0 132 CSHR - FF&E - #509 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #517 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #221 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #203 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #217 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #306 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #322 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #308 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #422 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #508 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #410 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #207 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #314 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #303 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #311 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #319 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #320 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #307 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #521 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #412 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #520 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #211 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #208 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #519 FLOORING 2022-09-01 2714 129 SL 7.000000000000 388 0 388 CSHR - FF&E - #512 WASHER/DRYER 2022-10-01 1861 66 SL 7.000000000000 266 0 266 CSHR - FF&E - #508 WASHER/DRYER 2022-10-01 1861 66 SL 7.000000000000 266 0 266 CSHR - FF&E - #201 REFRIGERATOR 2022-10-01 1313 47 SL 7.000000000000 188 0 188 CSHR - FF&E - #206 REFRIGERATOR 2022-10-01 1638 59 SL 7.000000000000 234 0 234 CSHR - FF&E - #509 WASHER 2022-11-01 1861 44 SL 7.000000000000 266 0 266 CSHR - FF&E - #311 WASHER/DRYER 2022-11-01 1861 44 SL 7.000000000000 266 0 266 CSHR - FF&E - #421 MICROWAVE 2022-11-01 247 6 SL 7.000000000000 35 0 35 CSHR - FF&E - #420 MICROWAVE 2022-11-01 279 7 SL 7.000000000000 40 0 40 CSHR - FF&E - #216 A/C RPLCMT 2022-11-01 5332 127 SL 7.000000000000 762 0 762 CSHR - FF&E - #211 WATER HEATER 2022-11-01 1126 27 SL 7.000000000000 161 0 161 CSHR - FF&E - #219 FLOORING 2022-11-01 2714 65 SL 7.000000000000 388 0 388 CSHR - FF&E - #210 FLOORING 2022-11-01 2714 65 SL 7.000000000000 388 0 388 CSHR - FF&E - #205 FLOORING 2022-11-01 2714 65 SL 7.000000000000 388 0 388 CSHR - FF&E - #206 FLOORING 2022-11-01 2714 65 SL 7.000000000000 388 0 388 CSHR - FF&E - #301 FLOORING 2022-11-01 2714 65 SL 7.000000000000 388 0 388 CSHR - FF&E - #302 FLOORING 2022-11-01 2714 65 SL 7.000000000000 388 0 388 CSHR - FF&E - #324 FLOORING 2022-11-01 2714 65 SL 7.000000000000 388 0 388 CSHR - FF&E - #406 FLOORING 2022-11-01 2714 65 SL 7.000000000000 388 0 388 CSHR - FF&E - #404 FLOORING 2022-11-01 2714 65 SL 7.000000000000 388 0 388 CSHR - FF&E - #505 FLOORING 2022-11-01 2714 65 SL 7.000000000000 388 0 388 CSHR - FF&E - #318 FLOORING 2022-11-01 2714 65 SL 7.000000000000 388 0 388 CSHR - FF&E - #418 FLOORING 2022-11-01 2714 65 SL 7.000000000000 388 0 388 CSHR - FF&E - #308 WASHER/DRYER 2022-12-01 1861 22 SL 7.000000000000 266 0 266 CSHR - FF&E - #418 MICROWAVE 2022-12-01 277 3 SL 7.000000000000 40 0 40 CSHR - FF&E - #214 MICROWAVE 2022-12-01 277 3 SL 7.000000000000 40 0 40 CSHR - FF&E - #306 WASHER/DRYER 2022-12-01 1859 22 SL 7.000000000000 266 0 266 CSHR - FF&E - #315 STOVE 2022-12-01 654 8 SL 7.000000000000 93 0 93 CHC - FF&E - AV UPGRADE STE 610 2022-08-01 9706 578 SL 7.000000000000 1387 0 1387 CHC - FF&E - COOLING TOWER PUMP 2022-10-01 3442 123 SL 7.000000000000 492 0 492 CHC - FF&E - BARRIER ARMS 2022-10-01 11801 421 SL 7.000000000000 1686 0 1686 CHC - FF&E - 2019 NISSAN FRONTIER KINGCAB TRUCK 2022-10-01 26000 929 SL 7.000000000000 3714 0 3714 CHC - FF&E - MPOE AC SPLIT SYSTEM 2022-10-01 6995 250 SL 7.000000000000 999 0 999 CHC - FF&E - EMCOR STE 150 HVAC 2022-11-01 4915 117 SL 7.000000000000 702 0 702 CHC - FF&E - EMCOR STE 350 HP16 2022-12-01 5230 62 SL 7.000000000000 747 0 747 CHC - FF&E - LOBBY DOOR HARDWARE UPGRADE 2022-12-01 20630 246 SL 7.000000000000 2947 0 2947 CSHR - FF&E - #309 WATER HEATER 2022-06-01 3065 255 SL 7.000000000000 438 0 438 CHC - BUILDING IMPROVEMENTS 2023-08-17 10800 SL 39.000000000000 92 0 92 CHC - BUILDING IMPROVEMENTS 2023-05-25 3512 SL 39.000000000000 53 0 53 CHC - BUILDING IMPROVEMENTS - #350 2023-11-09 6880 SL 39.000000000000 29 0 29 UVR - BUILDING IMPROVEMENTS 2023-12-12 11798 SL 27.500000000000 36 0 36 UVR - BUILDING IMPROVEMENTS 2023-12-12 11798 SL 27.500000000000 36 0 36 UVR - BUILDING IMPROVEMENTS 2023-12-12 11798 SL 27.500000000000 36 0 36 CHC - BUILDING IMPROVEMENTS 2023-12-21 62307 SL 39.000000000000 0 0 0 CHC - TENANT IMPROVEMENTS - UVC #530 FIXTURE 2023-02-02 4510 SL 39.000000000000 106 0 106 CHC - TENANT IMPROVEMENTS - UVC #530 FLOORING 2023-02-23 32302 SL 39.000000000000 690 0 690 CHC - TENANT IMPROVEMENTS - UVC 2023-03-30 43 SL 39.000000000000 1 0 1 CHC - TENANT IMPROVEMENTS - UVC 2023-03-30 156 SL 39.000000000000 3 0 3 CHC - TENANT IMPROVEMENTS - UVC 2023-03-30 7311 SL 39.000000000000 141 0 141 CHC - TENANT IMPROVEMENTS - UVC 2023-05-25 18605 SL 39.000000000000 278 0 278 CHSR - FF&E - #513 WASHER 2023-02-13 917 SL 7.000000000000 120 0 120 CHSR - FF&E - #276 MICROWAVE 2023-02-13 277 SL 7.000000000000 36 0 36 CHSR - FF&E - #514 STOVE 2023-02-13 654 SL 7.000000000000 86 0 86 UVR - FF&E - #150 REFRIGERATOR 2023-02-13 873 SL 7.000000000000 114 0 114 UVR - FF&E - #244 MICROWAVE 2023-02-13 367 SL 7.000000000000 48 0 48 UVR - FF&E - #203 WATER HEATER 2023-02-13 2220 SL 7.000000000000 291 0 291 UVR - FF&E - #203 WATER HEATER INSTALLATION 2023-02-13 774 SL 7.000000000000 101 0 101 UVR - FF&E - #131 WATER HEATER INSTALLATION 2023-02-13 3030 SL 7.000000000000 397 0 397 UVR - FF&E - #132 WATER HEATER INSTALLATION 2023-02-13 3030 SL 7.000000000000 397 0 397 UVR - FF&E - #149 REFRIGERATOR 2023-03-14 895 SL 7.000000000000 107 0 107 UVR - FF&E - #149 REFRIGERATOR 2023-03-14 895 SL 7.000000000000 107 0 107 UVR - FF&E - #205 REFRIGERATOR 2023-03-14 895 SL 7.000000000000 107 0 107 UVR - FF&E - #237 GAS RANGE 2023-03-14 711 SL 7.000000000000 85 0 85 UVR - FF&E - #237 GAS RANGE CREDIT 2023-03-14 711 SL 7.000000000000 85 0 85 UVR - FF&E - #204 MICROWAVE 2023-03-14 367 SL 7.000000000000 44 0 44 UVR - FF&E - #237 GAS RANGE CREDIT 2023-03-14 367 SL 7.000000000000 44 0 44 UVR - FF&E - #250 MICROWAVE 2023-03-14 367 SL 7.000000000000 44 0 44 UVR - FF&E - #250 MICROWAVE CREDIT 2023-03-14 367 SL 7.000000000000 44 0 44 UVR - FF&E - #246 MICROWAVE 2023-03-14 367 SL 7.000000000000 44 0 44 UVR - FF&E - #219 WATER HEATER 2023-03-14 2220 SL 7.000000000000 264 0 264 UVR - FF&E - #125 WATER HEATER 2023-03-14 2220 SL 7.000000000000 264 0 264 CHSR - FF&E - #412 WASHER 2023-03-14 917 SL 7.000000000000 109 0 109 CHSR - FF&E - #511 MICROWAVE 2023-03-14 303 SL 7.000000000000 36 0 36 UVR - FF&E - #204 FLOORING 2023-04-11 1996 SL 7.000000000000 214 0 214 UVR - FF&E 2023-04-11 67968 SL 7.000000000000 7282 0 7282 UVR - FF&E - #219 WATER HEATER 2023-04-11 1941 SL 7.000000000000 208 0 208 UVR - FF&E - #125 WATER HEATER INSTALLATION 2023-04-11 968 SL 7.000000000000 104 0 104 UVR - FF&E - #142 WATER HEATER 2023-04-11 2197 SL 7.000000000000 235 0 235 UVR - FF&E - #142 WATER HEATER INSTALLATION 2023-04-11 261 SL 7.000000000000 28 0 28 UVR - FF&E - #103 WATER HEATER 2023-04-11 2220 SL 7.000000000000 238 0 238 UVR - FF&E - #103 WATER HEATER INSTALLATION 2023-04-11 1037 SL 7.000000000000 111 0 111 CHSR - FF&E - #412 MICROWAVE 2023-04-11 303 SL 7.000000000000 32 0 32 CHC - FF&E - SAFE & LOCK 2023-04-06 20629 SL 7.000000000000 2210 0 2210 UVR - FF&E - #118 REFRIGERATOR 2023-05-11 1790 SL 7.000000000000 170 0 170 UVR - FF&E - FLOORING RETENTION 2023-05-11 21112 SL 7.000000000000 2011 0 2011 UVR - FF&E - #257 WATER HEATER 2023-05-11 2197 SL 7.000000000000 209 0 209 UVR - FF&E - #257 WATER HEATER INSTALLATION 2023-05-11 2112 SL 7.000000000000 201 0 201 UVR - FF&E - #233 WATER HEATER 2023-05-11 1520 SL 7.000000000000 145 0 145 UVR - FF&E - #204 WATER HEATER 2023-05-11 1082 SL 7.000000000000 103 0 103 CHSR - FF&E - #316 MICROWAVE 2023-05-11 303 SL 7.000000000000 29 0 29 CHSR - FF&E - #415 REFRIGERATOR 2023-05-11 1088 SL 7.000000000000 104 0 104 CHSR - FF&E - #302 REFRIGERATOR 2023-05-11 989 SL 7.000000000000 94 0 94 CHSR - FF&E - #510 WASHER 2023-05-11 1886 SL 7.000000000000 180 0 180 CHC - FF&E - BOILER 2023-05-31 14647 SL 7.000000000000 1221 0 1221 CHSR - FF&E - #319 WASHER 2023-06-14 1899 SL 7.000000000000 158 0 158 CHSR - FF&E - #319 MICROWAVE 2023-06-14 303 SL 7.000000000000 25 0 25 CHSR - FF&E - #503 MICROWAVE 2023-06-14 268 SL 7.000000000000 22 0 22 CHSR - FF&E - FLOORING 2023-06-14 28760 SL 7.000000000000 2397 0 2397 UVR - FF&E 2023-06-14 2391 SL 7.000000000000 199 0 199 UVR - FF&E - #146 DISHWASHER 2023-06-14 577 SL 7.000000000000 48 0 48 UVR - FF&E - #138 CARPET 2023-06-14 3879 SL 7.000000000000 323 0 323 UVR - FF&E - #233 WATER HEATER 2023-06-14 2197 SL 7.000000000000 183 0 183 UVR - FF&E - #233 WATER HEATER INSTALLATION 2023-06-14 2279 SL 7.000000000000 190 0 190 UVR - FF&E - TRIBUM EXIT SIGN 2023-06-14 23429 SL 7.000000000000 1952 0 1952 CHC - FF&E - LIGHT BULB 2023-06-08 4054 SL 7.000000000000 338 0 338 CHC - FF&E - LIGHT BULB 2023-06-15 4054 SL 7.000000000000 338 0 338 UVR - FF&E - #222 DISHWASHER 2023-07-12 549 SL 7.000000000000 39 0 39 UVR - FF&E - #136 REFRIGERATOR 2023-07-12 895 SL 7.000000000000 64 0 64 UVR - FF&E - #233 REFRIGERATOR 2023-07-12 895 SL 7.000000000000 64 0 64 UVR - FF&E - #223 MICROWAVE 2023-07-12 378 SL 7.000000000000 27 0 27 UVR - FF&E - #128 WATER HEATER 2023-07-12 2197 SL 7.000000000000 157 0 157 UVR - FF&E - #128 WATER HEATER INSTALLATION 2023-07-12 1028 SL 7.000000000000 73 0 73 UVR - FF&E - #204 WATER HEATER 2023-07-12 2220 SL 7.000000000000 159 0 159 UVR - FF&E - #108 WATER HEATER 2023-07-12 2868 SL 7.000000000000 205 0 205 UVR - FF&E - #112 WATER HEATER 2023-07-12 2298 SL 7.000000000000 164 0 164 UVR - FF&E - STOCK WATER HEATER 2023-07-12 2220 SL 7.000000000000 159 0 159 UVR - FF&E - STOCK WATER HEATER 2023-07-12 2220 SL 7.000000000000 159 0 159 CHSR - FF&E - #322 MICROWAVE 2023-07-12 303 SL 7.000000000000 22 0 22 CHSR - FF&E - #519 DISHWASHER 2023-07-12 523 SL 7.000000000000 37 0 37 CHSR - FF&E - #215 DISHWASHER 2023-07-12 471 SL 7.000000000000 34 0 34 UVR - FF&E - #217 REFRIGERATOR 2023-06-08 895 SL 7.000000000000 75 0 75 UVR - FF&E - #248 REFRIGERATOR 2023-08-14 895 SL 7.000000000000 53 0 53 UVR - FF&E - #206 MICROWAVE 2023-08-14 378 SL 7.000000000000 23 0 23 CHSR - FF&E - #215 WASHER 2023-08-14 962 SL 7.000000000000 57 0 57 CHSR - FF&E - #415 DISHWASHER 2023-08-14 523 SL 7.000000000000 31 0 31 CHSR - FF&E - #201 FLOORING 2023-08-14 1965 SL 7.000000000000 117 0 117 CHSR - FF&E - #323 FLOORING 2023-08-14 2278 SL 7.000000000000 136 0 136 CHC - FF&E 2023-08-10 5865 SL 7.000000000000 349 0 349 CHC - FF&E - BOILER 2023-08-24 30030 SL 7.000000000000 1430 0 1430 CHSR - FF&E - #317 REFRIGERATOR 2023-09-13 1415 SL 7.000000000000 67 0 67 UVR - FF&E - #142 REFRIGERATOR 2023-09-13 895 SL 7.000000000000 43 0 43 UVR - FF&E - #214 REFRIGERATOR 2023-09-13 895 SL 7.000000000000 43 0 43 UVR - FF&E - #138 REFRIGERATOR 2023-09-13 895 SL 7.000000000000 43 0 43 UVR - FF&E - #138 DISHWASHER 2023-09-13 549 SL 7.000000000000 26 0 26 UVR - FF&E - #138 MICROWAVE 2023-09-13 378 SL 7.000000000000 18 0 18 UVR - FF&E - #257 MICROWAVE 2023-09-13 378 SL 7.000000000000 18 0 18 UVR - FF&E - #255 DISHWASHER 2023-09-13 549 SL 7.000000000000 26 0 26 UVR - FF&E - #209 DISHWASHER 2023-09-13 477 SL 7.000000000000 23 0 23 UVR - FF&E - #121 DISHWASHER 2023-09-13 477 SL 7.000000000000 23 0 23 UVR - FF&E - #147 DISHWASHER 2023-09-13 477 SL 7.000000000000 23 0 23 UVR - FF&E - #212 MICROWAVE 2023-09-13 378 SL 7.000000000000 18 0 18 UVR - FF&E - #140 FLOORING 2023-09-13 4198 SL 7.000000000000 200 0 200 UVR - FF&E - #121 WATER HEATER 2023-09-13 2220 SL 7.000000000000 106 0 106 UVR - FF&E - #121 WATER HEATER INSTALLATION 2023-09-13 996 SL 7.000000000000 47 0 47 CHSR - FF&E - #202 MICROWAVE 2023-10-11 303 SL 7.000000000000 11 0 11 UVR - FF&E - #140 REFRIGERATOR 2023-10-11 935 SL 7.000000000000 33 0 33 UVR - FF&E - #233 MICROWAVE 2023-10-11 374 SL 7.000000000000 13 0 13 UVR - FF&E - #215 FLOORING 2023-10-11 3025 SL 7.000000000000 108 0 108 CHC - FF&E - #SPRKLR SYSTEMS 2023-10-19 9918 SL 7.000000000000 236 0 236 UVR - FF&E - #124 MICROWAVE 2023-11-14 374 SL 7.000000000000 9 0 9 UVR - FF&E - #249 DISHWASHER 2023-11-14 477 SL 7.000000000000 11 0 11 UVR - FF&E - #229 DISHWASHER 2023-11-14 477 SL 7.000000000000 11 0 11 UVR - FF&E - #247 MICROWAVE 2023-11-14 374 SL 7.000000000000 9 0 9 UVR - FF&E - #231 REFRIGERATOR 2023-11-14 935 SL 7.000000000000 22 0 22 UVR - FF&E - #239 FLOORING 2023-11-14 3704 SL 7.000000000000 88 0 88 CHSR - FF&E - #215 MICROWAVE 2023-11-14 268 SL 7.000000000000 6 0 6 CHC - FF&E - LIGHT BULB 2023-11-02 1144 SL 7.000000000000 27 0 27 CHC - FF&E 2023-11-02 7794 SL 7.000000000000 186 0 186 UVR - FF&E -#137 DISHWASHER 2023-12-12 391 SL 7.000000000000 5 0 5 UVR - FF&E -#133 DISHWASHER 2023-12-12 477 SL 7.000000000000 6 0 6 UVR - FF&E -#137 REFRIGERATOR 2023-12-12 766 SL 7.000000000000 9 0 9 UVR - FF&E -#137 MICROWAVE 2023-12-12 307 SL 7.000000000000 4 0 4 UVR - FF&E -#137 GAS RANGE 2023-12-12 577 SL 7.000000000000 7 0 7 UVR - FF&E -#137 FLOORING 2023-12-12 3658 SL 7.000000000000 44 0 44 UVR - FF&E -#120 WATER HEATER 2023-12-12 2220 SL 7.000000000000 26 0 26 UVR - FF&E -#120 WATER HEATER INSTALLATION 2023-12-12 1505 SL 7.000000000000 18 0 18 UVR - FF&E -#115 WATER HEATER 2023-12-12 2220 SL 7.000000000000 26 0 26 UVR - FF&E -#115 WATER HEATER INSTALLATION 2023-12-12 1401 SL 7.000000000000 17 0 17 CHSR - FF&E -#217 DISHWASHER 2023-12-12 523 SL 7.000000000000 6 0 6 CHC - FF&E - ELECTRIC 2023-12-14 2800 SL 7.000000000000 33 0 33 CHC - FF&E - ELECTRIC 2023-12-14 650 SL 7.000000000000 8 0 8 CHC - FF&E - ELECTRIC 2023-12-21 11453 SL 7.000000000000 0 0 0 UVR - FF&E -#245 MICROWAVE 2023-12-31 374 SL 7.000000000000 0 0 0 UVR - FF&E -#256 MICROWAVE 2023-12-31 374 SL 7.000000000000 0 0 0 UVR - FF&E -#248 MICROWAVE 2023-12-31 374 SL 7.000000000000 0 0 0 UVR - FF&E - WATER HEATER REPLACE 2023-12-31 85176 SL 7.000000000000 0 0 0 CHSR - FF&E -#312 MICROWAVE 2023-12-31 303 SL 7.000000000000 0 0 0 CHSR - FF&E - INVERTER BATTERY REP 2023-12-31 40452 SL 7.000000000000 0 0 0 UVR - BUILDING IMPROVEMENTS - #HVAC 2023-12-31 514669 SL 27.500000000000 0 0 0 CHSR - BUILDING IMPROVEMENTS - #WATER METER 2023-12-31 12286 SL 39.000000000000 0 0 0 UVR-FF&E 2012-04-30 2095 2095 SL 5.000000000000 0 0 0 UVR - FF&E 2013-02-28 171 171 SL 7.000000000000 0 0 0 UVR - FF&E 2013-07-31 2185 2185 SL 7.000000000000 0 0 0 UVR-FF&E 2013-07-31 2185 2185 SL 7.000000000000 0 0 0 UVR-FF&E 2013-07-31 4285 4285 SL 7.000000000000 0 0 0 UVR-FF&E 2013-11-30 1900 1900 SL 7.000000000000 0 0 0 UVR-FF&E 2013-08-31 1875 1875 SL 7.000000000000 0 0 0 UVR-FF&E 2013-11-30 1900 1900 SL 7.000000000000 0 0 0 UVR-FF&E 2013-11-30 1875 1875 SL 7.000000000000 0 0 0 UVR-FF&E 2014-06-30 3800 3800 SL 7.000000000000 0 0 0 UVR-FF&E 2013-11-30 284 284 SL 7.000000000000 0 0 0 UVR-FF&E 2012-10-31 640 640 SL 5.000000000000 0 0 0 UVR-FF&E 2013-10-31 663 663 SL 7.000000000000 0 0 0 AARON PRICE FELLOWS FOUNDATION 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 2018-02-01 25000000 THE CAPITAL ENDOWMENT GRANT MUST BE EXPENDED FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES AS DEFINED UNDER INTERNAL REVENUE CODE 501(C)(3), AND MORE SPECIFICALLY LIMITED TO SUPPORT AND OPERATE THE AARON PRICE FELLOWS PROGRAM. THE PROGRAM PREPARES HIGHLY MOTIVATED AND DIVERSE SAN DIEGO, CALIFORNIA, PUBLIC HIGH SCHOOL STUDENTS TO BE RESPONSIBLE, ENGAGED, AND CARING MEMBERS OF THEIR COMMUNITY BY FOSTERING FRIENDSHIPS BETWEEN FELLOWS FROM DIVERSE ETHNIC, RELIGIOUS, AND ECONOMIC BACKGROUNDS; TEACHING FELLOWS ABOUT GOVERNMENT, CULTURAL, BUSINESS, AND NON-PROFIT INSTITUTIONS; AND EXPOSING FELLOWS TO EXCITING CAREER OPPORTUNITIES. ANY FUNDS NOT SO EXPENDED OR MAINTAINED AS AN ENDOWMENT FOR THE BENEFIT OF THE AARON PRICE FELLOWS PROGRAM MUST BE RETURNED TO PRICE PHILANTHROPIES FOUNDATION. AS OF DECEMBER 31, 2023, $6,312,426 OF THE ORIGINAL GRANT OF $25,000,000 HAS BEEN EXPENDED, AND $1,249,900 OF THIS AMOUNT IS ATTRIBUTABLE TO THE CURRENT REPORTING PERIOD. 1249900 01/23/24 2024-01-30 THE BOARD OF DIRECTORS OF THE PRICE PHILANTHROPIES FOUNDATION RECEIVED A REPORT FROM THE BOARD OF DIRECTORS OF THE AARON PRICE FELLOWS FOUNDATION DATED JANUARY 30, 2023 AS VERIFICATION OF THE ACTIVITIES OF THE AARON PRICE FELLOWS FOUNDATION. UNIT #513 WASHER/DRYER 2019-06 PURCHASED 2023-02 663 COST 0 -663 UNIT #125 WATER HEATER 2012-12 PURCHASED 2023-03 COST 0 UNIT #250 MICROWAVE 2015-12 PURCHASED 2023-03 COST 0 UNIT #246 MICROWAVE 2017-05 PURCHASED 2023-03 46 COST 0 -46 UNIT #204 MICROWAVE 2019-08 PURCHASED 2023-03 140 COST 0 -140 UNIT #237 GAS RANGE 2022-01 PURCHASED 2023-03 545 COST 0 -545 UNIT #412 MICROWAVE 2014-11 PURCHASED 2023-04 COST 0 UNIT #'316 MICROWAVE 2019-06 PURCHASED 2023-04 96 COST 0 -96 UNIT #142 WATER HEATER 2013-11 PURCHASED 2023-04 COST 0 UNIT #103 WATER HEATER 2013-07 PURCHASED 2023-04 COST 0 UNIT #319 WASHER/DRYER 2016-09 PURCHASED 2023-05 51 COST 0 -51 UNIT #118 FRIDGE 2016-11 PURCHASED 2023-05 56 COST 0 -56 UNIT #138 CARPET/VINYL 2017-03 PURCHASED 2023-05 48 COST 0 -48 UNIT #146 DISHWASHER 2021-01 PURCHASED 2023-05 259 COST 0 -259 UNIT #322 MICROWAVE 2015-09 PURCHASED 2023-07 COST 0 UNIT #519 DISHWASHER 2021-01 PURCHASED 2023-07 258 COST 0 -258 UNIT #215 WASHER 2017-06 PURCHASED 2023-07 109 COST 0 -109 UNIT #323 CARPET 2017-07 PURCHASED 2023-07 152 COST 0 -152 UNIT #128 WATER HEATER 2013-07 PURCHASED 2023-07 COST 0 UNIT #233 REFRIGERATOR 2013-10 PURCHASED 2023-07 COST 0 UNIT #112 WATER HEATER 2013-11 PURCHASED 2023-07 COST 0 UNIT #136 REFRIGERATOR 2015-03 PURCHASED 2023-07 COST 0 UNIT #223 MICROWAVE 2021-07 PURCHASED 2023-07 212 COST 0 -212 UNIT #206 MICROWAVE 2017-03 PURCHASED 2023-07 24 COST 0 -24 HP3 COMPRESSOR STE 150 2016-12 PURCHASED 2023-08 COST 0 UNIT #138 DISHWASHER 2017-03 PURCHASED 2023-08 23 COST 0 -23 UNIT #209 DISHWASHER 2017-09 PURCHASED 2023-08 45 COST 0 -45 UNIT #212 MICROWAVE 2019-01 PURCHASED 2023-08 82 COST 0 -82 UNIT #140 CARPET 2016-04 PURCHASED 2023-08 33 COST 0 -33 UNIT #233 MICROWAVE 2014-01 PURCHASED 2023-09 COST 0 UNIT #140 REFRIGERATOR 2018-01 PURCHASED 2023-09 131 COST 0 -131 UNIT #142 MICROWAVE 2019-03 PURCHASED 2023-10 94 COST 0 -94 UNIT 231 REFRIGERATOR 2014-07 PURCHASED 2023-10 COST 0 UNIT #247 MICROWAVE 2017-04 PURCHASED 2023-10 24 COST 0 -24 UNIT #229 DISHWASHER 2021-10 PURCHASED 2023-10 376 COST 0 -376 UNIT #133 DISHWASHER 2017-05 PURCHASED 2023-11 23 COST 0 -23 UNIT #137 DISHWASHER 2019-02 PURCHASED 2023-11 103 COST 0 -103 INVERTER BATTERY REPLACEMENT 2015-12 PURCHASED 2023-12 COST 0 UNIT #101 & #146 WATER HEATER 2014-06 PURCHASED 2023-12 COST 0 UNIT #116 WATER HEATER 2013-03 PURCHASED 2023-12 COST 0 UNIT #118 & #152 WATER HEATER 2013-07 PURCHASED 2023-12 COST 0 UNIT #138 WATER HEATER 2017-12 PURCHASED 2023-12 601 COST 0 -601 UNIT #145 WATER HEATER 2013-08 PURCHASED 2023-12 COST 0 UNIT #207 WATER HEATER 2014-11 PURCHASED 2023-12 COST 0 UNIT #229 WATER HEATER 2013-11 PURCHASED 2023-12 COST 0 UNIT #238 WATER HEATER 2014-03 PURCHASED 2023-12 COST 0 UNIT #249 WATER HEATER 2014-11 PURCHASED 2023-12 COST 0 UNIT #249 WATER HEATER VENT 2013-02 PURCHASED 2023-12 COST 0 UNIT #258 WATER HEATER 2012-04 PURCHASED 2023-12 COST 0 UNIT #245 MICROWAVE 2015-02 PURCHASED 2023-12 3 COST 0 -3 UNIT #256 MICROWAVE 2017-05 PURCHASED 2023-12 17 COST 0 -17 UNIT #256 MICROWAVE 2017-09 PURCHASED 2023-12 27 COST 0 -27 UNIT #248 MICROWAVE 2019-08 PURCHASED 2023-12 110 COST 0 -110 UNIT #203 WATER HEATER REPLACEMENTS 2014-12 PURCHASED 2023-12 COST 0 UNIT #217 REFRIGERATOR 2012-10 PURCHASED 2023-12 COST 0 UNIT #203 WATER HEATERS INSTALLATION 2015-01 PURCHASED 2023-12 20 COST 0 -20 ASSET MANAGEMENT FEES PART I, LINE 16C 1(A)(4): DURING THE REPORTING PERIOD, THE ORGANIZATION PAID MANAGEMENT FEES TO THE PRICE GROUP, LLC. CERTAIN MEMBERS OF THE PRICE GROUP, LLC ARE ALSO DIRECTORS AND OFFICERS OF THE ORGANIZATION. NO COMPENSATION IS PAID DIRECTLY FROM THE ORGANIZATION TO THE MEMBERS OF THE PRICE GROUP, LLC.INSTEAD, CERTAIN MEMBERS ARE COMPENSATED FROM THE LLC. THE MANAGEMENT SERVICES RENDERED TO THE ORGANIZATION WERE MADE ON A BASIS NO MORE FAVORABLE THAN THAT ON WHICH SUCH SERVICES ARE PROVIDED IN THE MARKET PLACE.SEE IRC SECTION 4941(D)(2)(D). SUMMARY OF DIRECT CHARITABLE ACTIVITIES PART VIII-A THE CITY HEIGHTS REAL ESTATE PROGRAM PROVIDES A SAFE, CLEAN, AND AFFORDABLE LIVING AND WORK ENVIRONMENT THROUGH THE ACQUISITION AND CONSTRUCTION OF SEVERAL REAL ESTATE PROJECTS IN THE CITY HEIGHTS AREA OF THE CITY OF SAN DIEGO, CA. SUCH PROJECTS INCLUDE THE CONSTRUCTION AND MANAGEMENT OF: A 116 UNIT APARTMENT COMPLEX; A SIX-STORY (119,000 SQ FOOT) OFFICE BUILDING; A MIXED-USE RESIDENTIAL (92 UNITS) AND RETAIL (20,000 SQ FOOT) PROJECT; AND VARIOUS PARCELS OF LAND HELD FOR FUTURE PROJECTS. THE APRENDER Y CRECER PROGRAM PROVIDES SCHOOL SUPPLIES TO STUDENTS AND TEACHERS AND CLEANING SUPPLIES TO SCHOOLS IN VARIOUS CITIES IN CENTRAL AMERICA.THE CITY HEIGHTS INITIATIVE IS A PARTNERSHIP BETWEEN PRICE PHILANTHROPIES FOUNDATION AND PUBLIC AND NON-PROFIT AGENCIES IN THE CITY HEIGHTS AREA OF SAN DIEGO, CALIFORNIA TO PROVIDE OPPORTUNITIES FOR CITY HEIGHTS YOUTH AND FAMILIES TO PROSPER. THE INITIATIVE TAKES A HOLISTIC APPROACH TO IMPROVING RESIDENTS OF CITY HEIGHTS QUALITY OF LIFE THROUGH ACCESS TO HEALTH AND SOCIAL SERVICES, QUALITY EDUCATION, JOBS, LEGAL REPRESENTATION AND SAFE NEIGHBORHOODS.CARDINALS INTERACT IS A MENTORING AND TUTORING PROGRAM RUN BY PRICE PHILANTHROPIES FOUNDATION FOR STUDENTS AT HOOVER HIGH SCHOOL IN SAN DIEGO, CALIFORNIA. ITS MISSION IS TO HELP STUDENTS REACH THEIR MAXIMUM POTENTIAL ACADEMICALLY AND PERSONALLY AND ASSIST THEM IN DEVELOPING SKILLS IN THEAREAS OF TEAMWORK, SELF-ESTEEM, DECISION MAKING AND COMMUNICATION.THE EXPENSES LISTED IN THE SUMMARY OF DIRECT CHARITABLE ACTIVITIES (PART VIII-A) INCLUDE ALL EXPENSES RELATED TO THE PROGRAMS LISTED, INCLUDING SALARIES AND BENEFITS. SECURITIES 73805818 237514954 183612989 186374541 0 0 STANDARD & POORS AT COST 137933249 201319790 FAMILY PARTNERSHIP AT COST 4283122 4283435 PPF CORP - FF&E - COMPUTER EQUIPMENT 2748 2748 0 PPF CORP - FF&E - APPLE LAPTOP 1824 1824 0 PPF CORP - FF&E - APPLE LAPTOP 7526 7526 0 PPF CORP - FF&E - APPLE LAPTOP 5375 5375 0 PPF CORP - FF&E - APPLE LAPTOP 2510 2469 41 43RD ST - LAND IMPROVEMENTS - PARIS IRON WORKS - RAMP PYMT #1 3000 1801 1199 43RD ST - LAND IMPROVEMENTS - PARIS IRON WORKS - RAMP FINAL PYMT 3000 1801 1199 4089 FMNT - BUILDING 104500 59500 45000 4089 FMNT - BUILDING - STEP-UP 4267 2397 1870 4089 FMNT - BUILDING 65690 36980 28710 4089 FMNT - BUILDING 28757 15940 12817 PPF CORP - FF&E - COMPUTERS 1062 1062 0 PPF CORP - FF&E - UV PHONE SYSTEMS 21130 21130 0 PPF CORP - FF&E - UV CHAIRS, MATS, ETC 13052 13052 0 PPF CORP - FF&E - UV OFFICE FURNITURE 46561 46561 0 PPF CORP - FF&E - COMPUTER SUPERSTACKER - SUITE 600 1449 1449 0 PPF CORP - FF&E - BKM OFFICE FURNITURE & CHAIRS - SUITE 600 40461 40461 0 PPF CORP - FF&E - INSIDE SPACE CHAIRS - SUITE 600 1409 1409 0 PPF CORP - FF&E - BKM CONFERENCE TABLE - SUITE 600 10605 10605 0 4089 FMNT - LAND 254257 0 254257 4089 FMNT - LAND - STEP-UP 10571 0 10571 UVR - BUILDING 18957371 14389708 4567663 UVR - BUILDING IMPROVEMENTS 9482 6972 2510 UVR - BUILDING 384937 279376 105561 UVR - BUILDING 1145987 821288 324699 UVR - BUILDING 28191 20032 8159 UVR - BUILDING 9492 6715 2777 UVR - BUILDING 3271 2307 964 UVR - BUILDING 10683 7456 3227 UVR - BUILDING 42024 29225 12799 UVR - FF&E - WAXIE AUTO SCRUB 4382 4382 0 UVR - FF&E - SECURITY GATE 16576 16576 0 UVR - FF&E - INTERCOM, CAMERAS, GATE 19392 19392 0 UVR - FF&E - KEY CUTTING KIT 1210 1210 0 UVR - FF&E - UPGRADE ELEVATOR CAMERAS 3347 3347 0 UVR - FF&E - FLAG POLE 4975 4975 0 UVR - FF&E - PTZ CAMERA SYSTEMS UPGRADE 31555 31555 0 UVR - LAND 1542645 0 1542645 CHC - BUILDING 17651542 9490834 8160708 CHC - TENANT IMPROVEMENTS - UVC #100 130620 69356 61264 CHC - TENANT IMPROVEMENTS - UVC #107 231390 120887 110503 CHC - TENANT IMPROVEMENTS - UVC #150 259680 139607 120073 CHC - TENANT IMPROVEMENTS - UVC #200 215916 116032 99884 CHC - TENANT IMPROVEMENTS - UVC #310 248027 131343 116684 CHC - TENANT IMPROVEMENTS - UVC #400 339475 177692 161783 CHC - TENANT IMPROVEMENTS - UVC #510 33155 17122 16033 CHC - TENANT IMPROVEMENTS - UVC #515 38245 20562 17683 CHC - TENANT IMPROVEMENTS - UVC #525 56768 30566 26202 CHC - TENANT IMPROVEMENTS - UVC #530/535 84577 44983 39594 CHC - TENANT IMPROVEMENTS - UVC #540 31026 16175 14851 CHC - TENANT IMPROVEMENTS - UVC #545 61940 33382 28558 CHC - TENANT IMPROVEMENTS - UVC #550 85550 44845 40705 CHC - TENANT IMPROVEMENTS - UVC #600 229154 123870 105284 CHC - BUILDING IMPROVEMENTS 41544 22323 19221 CHC - BUILDING IMPROVEMENTS 12435 6606 5829 CHC - BUILDING IMPROVEMENTS 1241 660 581 CHC - BUILDING IMPROVEMENTS 6676 3515 3161 CHC - BUILDING IMPROVEMENTS 2917 1534 1383 CHC - BUILDING IMPROVEMENTS 86619 45069 41550 CHC - BUILDING IMPROVEMENTS 560 286 274 CHC - BUILDING IMPROVEMENTS 19460 10043 9417 CHC - BUILDING IMPROVEMENTS 36024 18517 17507 CHC - BUILDING 212005 108495 103510 CHC - BUILDING 188 99 89 CHC - BUILDING 106862 54230 52632 CHC - BUILDING IMPROVEMENTS 2252 1143 1109 CHC - BUILDING 4867 2453 2414 CHC - BUILDING 20854 10455 10399 CHC - BUILDING 3567 1774 1793 CHC - BUILDING 5850 2907 2943 CHC - BUILDING 5292 2624 2668 CHC - BUILDING 2437 1189 1248 CHC - TENANT IMPROVEMENTS - UVC #110 24546 12298 12248 CHC - TENANT IMPROVEMENTS - UVC #107 16314 8139 8175 CHC - TENANT IMPROVEMENTS - UVC #120 49994 25266 24728 CHC - TENANT IMPROVEMENTS - UVC #200 27967 13954 14013 CHC - TENANT IMPROVEMENTS - UVC #520 1785 889 896 CHC - TENANT IMPROVEMENTS - UVC #310 11920 5959 5961 CHC - TENANT IMPROVEMENTS - UVC #400 10839 5409 5430 CHC - TENANT IMPROVEMENTS - UVC #510 1882 939 943 CHC - TENANT IMPROVEMENTS - UVC #515 2163 1077 1086 CHC - TENANT IMPROVEMENTS - UVC #525 2302 1156 1146 CHC - TENANT IMPROVEMENTS - UVC #530/535 3906 1961 1945 CHC - TENANT IMPROVEMENTS - UVC #540 1866 933 933 CHC - TENANT IMPROVEMENTS - UVC #545 2575 1285 1290 CHC - TENANT IMPROVEMENTS - UVC #550 4480 2237 2243 CHC - TENANT IMPROVEMENTS - UVC #600 7915 3950 3965 CHC - TENANT IMPROVEMENTS - UVC #450 111295 58306 52989 CHC - TENANT IMPROVEMENTS - UVC #450 3553 1773 1780 CHC - TENANT IMPROVEMENTS - UVC #300 140149 68131 72018 CHC - TENANT IMPROVEMENTS - UVC #350 66129 30736 35393 CHC - TENANT IMPROVEMENTS - UVC #525 31336 14829 16507 CHC - TENANT IMPROVEMENTS - UVC #590 218262 106098 112164 CHC - BUILDING IMPROVEMENTS 13603 6529 7074 CHC - TENANT IMPROVEMENTS - UVC #510 2024 986 1038 CHC - TENANT IMPROVEMENTS - UVC #515 1742 850 892 CHC - TENANT IMPROVEMENTS - UVC #520 31614 15371 16243 CHC - TENANT IMPROVEMENTS - UVC #540 2039 991 1048 CHC - TENANT IMPROVEMENTS - UVC #545 1330 647 683 CHC - FF&E - UV POLYCOM PHONE 1062 1062 0 CHC - FF&E - PHONE DATA CABLES - UVC 3456 3456 0 CHC - FF&E - MEDIA EQUIPMENT 6TH FLOOR - UVC 14822 14822 0 CHC - FF&E - CABLING - UVC 1720 1720 0 CHC - FF&E - PHONE DATA CABLES - UVC 603 603 0 CHC - FF&E - BRACKET & TV 6TH FLOOR - UVC 1311 1311 0 CHC - FF&E - WAXIE AUTO SCRUB - UVC 4382 4382 0 CHC - FF&E - HVAC AFTER HOURS BILLING SYSTEM - UVC 14250 14250 0 CHC - FF&E - ACCESS CONTROL SYSTEM CAMERAS - UVC 9275 9275 0 CHC - LAND 6045755 0 6045755 UVR - BUILDING IMPROVEMENTS 2693 1765 928 CHC - TENANT IMPROVEMENTS - UVC CHILDREN'S HOSPITAL 1828 836 992 CHC - TENANT IMPROVEMENTS - UVC COMM HOUSING 265 122 143 CHC - TENANT IMPROVEMENTS - UVC LA MAESTRA 6301 2757 3544 CHC - TENANT IMPROVEMENTS - UVC 9248 4041 5207 CHC - TENANT IMPROVEMENTS - UVC 2654 1226 1428 UVR - BUILDING IMPROVEMENTS 56579 34371 22208 UVR - BUILDING IMPROVEMENTS 56579 34201 22378 UVR - BUILDING IMPROVEMENTS 2600 1554 1046 UVR - BUILDING IMPROVEMENTS 3451 2040 1411 CHC - BUILDING IMPROVEMENTS 54828 23550 31278 CHC - BUILDING IMPROVEMENTS 1710 730 980 CHC - TENANT IMPROVEMENTS - UVC 63333 27608 35725 CHC - TENANT IMPROVEMENTS - UVC 100927 43780 57147 CHC - TENANT IMPROVEMENTS - UVC 177354 76554 100800 CHC - TENANT IMPROVEMENTS - UVC 58816 25261 33555 CHC - TENANT IMPROVEMENTS - UVC 42277 18068 24209 CHC - TENANT IMPROVEMENTS - UVC 3100 1316 1784 CHC - TENANT IMPROVEMENTS - UVC 1179 497 682 CHC - TENANT IMPROVEMENTS - UVC 1981 832 1149 CHC - TENANT IMPROVEMENTS - UVC 214 87 127 UVR - BUILDING IMPROVEMENTS 9392 5428 3964 UVR - BUILDING IMPROVEMENTS 15741 8750 6991 UVR - BUILDING IMPROVEMENTS 47222 26115 21107 CHC - FF&E - POWER WASHER - UVC 3096 3096 0 UVR - FF&E - TREE GRATES 33759 33759 0 CHC - BUILDING IMPROVEMENTS 25326 10117 15209 CHC - TENANT IMPROVEMENTS - UVC 15690 6403 9287 CHC - TENANT IMPROVEMENTS - UVC 28395 11529 16866 CHC - TENANT IMPROVEMENTS - UVC 26657 10769 15888 CHC - TENANT IMPROVEMENTS - UVC 1161 469 692 CHC - TENANT IMPROVEMENTS - UVC 16029 6406 9623 CHC - TENANT IMPROVEMENTS - UVC 7382 2934 4448 CHC - TENANT IMPROVEMENTS - UVC 4854 1918 2936 CHC - TENANT IMPROVEMENTS - UVC 9834 3867 5967 CHC - TENANT IMPROVEMENTS - UVC 329 127 202 CHC - FF&E - SECURITY CAMERAS - UVC 1397 1397 0 CHC - FF&E - TREE GATES - UVC 14468 14468 0 CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 33611 33611 0 CHC - FF&E - SCISSORLIFT - UVC 2155 2155 0 CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 36886 36886 0 CHC - FF&E - SECURITY CAMERAS - UVC 5752 5752 0 CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 33712 33712 0 CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 559 559 0 CHSC - LEASE COMMISSIONS 48000 48000 0 UVR - BUILDING IMPROVEMENTS 50202 27236 22966 UVR - BUILDING IMPROVEMENTS 4487 2420 2067 UVR - BUILDING IMPROVEMENTS 1794 945 849 UVR - BUILDING IMPROVEMENTS 2288 1199 1089 UVR - BUILDING IMPROVEMENTS 4066 2121 1945 UVR - BUILDING IMPROVEMENTS 5736 2977 2759 UVR - BUILDING IMPROVEMENTS 5041 2595 2446 UVR - BUILDING IMPROVEMENTS 4890 2507 2383 CHC - BUILDING IMPROVEMENTS 1980 765 1215 CHC - BUILDING IMPROVEMENTS 11522 4404 7118 UVR - TENANT IMPROVEMENTS 1755 944 811 UVR - TENANT IMPROVEMENTS 4536 2421 2115 CHC - TENANT IMPROVEMENTS - UVC 3310 1268 2042 CHC - TENANT IMPROVEMENTS - UVC 1101 411 690 CHC - TENANT IMPROVEMENTS - UVC 380 144 236 CHC - TENANT IMPROVEMENTS - UVC 95 34 61 CHC - TENANT IMPROVEMENTS - UVC 14841 5458 9383 CHC - TENANT IMPROVEMENTS - UVC 142387 52027 90360 CHC - TENANT IMPROVEMENTS - UVC 3164 1150 2014 CHC - TENANT IMPROVEMENTS - UVC 782 283 499 CHSC - LEASE COMMISSIONS 48000 48000 0 UVR - FF&E 39980 39980 0 CHC - FF&E - HVAC SOFTWARE UPGRADE - UVC 14425 14425 0 CHC - FF&E - HVAC SOFTWARE UPGRADE - UVC 9546 9546 0 CHC - FF&E - UVC 22285 22285 0 UVR - BUILDING IMPROVEMENTS 12258 6244 6014 UVR - BUILDING IMPROVEMENTS 2552 1279 1273 UVR - BUILDING IMPROVEMENTS 17675 8787 8888 UVR - BUILDING IMPROVEMENTS 2733 1348 1385 UVR - BUILDING IMPROVEMENTS 16120 7815 8305 UVR - BUILDING IMPROVEMENTS 15056 7251 7805 UVR - BUILDING IMPROVEMENTS 13344 6388 6956 UVR - BUILDING IMPROVEMENTS 12949 6162 6787 CHC - BUILDING IMPROVEMENTS 668 232 436 CHC - BUILDING IMPROVEMENTS 22229 7648 14581 CHC - TENANT IMPROVEMENTS - UVC 10811 3857 6954 CHC - TENANT IMPROVEMENTS - UVC 2236 793 1443 CHC - TENANT IMPROVEMENTS - UVC 1566 552 1014 CHC - TENANT IMPROVEMENTS - UVC 783 275 508 CHSC - LEASE COMMISSIONS 11250 11250 0 PPF CORP - FF&E - OFFICE EQUIPMENT 2014 2014 0 PPF CORP - FF&E - OFFICE EQUIPMENT 1976 1976 0 UVR - FF&E 12370 12370 0 UVR - FF&E 6330 6330 0 UVR - FF&E 3664 3664 0 UVR - FF&E 5310 5310 0 UVR - BUILDING IMPROVEMENTS 458 221 237 UVR - BUILDING IMPROVEMENTS 4309 2028 2281 UVR - BUILDING IMPROVEMENTS 15761 7356 8405 UVR - BUILDING IMPROVEMENTS 277 129 148 UVR - BUILDING IMPROVEMENTS 3876 1787 2089 UVR - BUILDING IMPROVEMENTS 2063 945 1118 UVR - BUILDING IMPROVEMENTS 2726 1240 1486 UVR - BUILDING IMPROVEMENTS 2799 1266 1533 UVR - BUILDING IMPROVEMENTS 6357 2851 3506 UVR - BUILDING IMPROVEMENTS 9408 4191 5217 UVR - BUILDING IMPROVEMENTS 3269 1448 1821 UVR - BUILDING IMPROVEMENTS 3450 1513 1937 PPF CORP - FF&E - OFFICE EQUIPMENT 1592 1592 0 PPF CORP - FF&E - FURNITURE & FIXTURES - SUITE 600 1193 1193 0 CHSR - BUILDING IMPROVEMENTS 758 340 418 CHSC - BUILDING IMPROVEMENTS 67 24 43 CHSC - TENANT IMPROVEMENTS 3402 1061 2341 CHSC - TENANT IMPROVEMENTS 134280 40170 94110 CHSC - TENANT IMPROVEMENTS 378 116 262 CHSC - TENANT IMPROVEMENTS 6300 1889 4411 CHSC - TENANT IMPROVEMENTS 335 103 232 CHSC - LEASE COMMISSIONS 53000 53000 0 CHSC - LEASE COMMISSIONS 8088 8088 0 CHSR - LAND 3341921 0 3341921 CHSC - LAND 942593 0 942593 CHSC - BUILDING IMPROVEMENTS 226 73 153 CHSR - BUILDING IMPROVEMENTS 226 99 127 CHSC - BUILDING 7502909 2356682 5146227 CHSR - BUILDING 25118434 11189124 13929310 CHSR - BUILDING 105883 45240 60643 CHSC - BUILDING 31627 9530 22097 UVR - BUILDING IMPROVEMENTS 1403354 599615 803739 CHC - BUILDING IMPROVEMENTS 6279 1812 4467 CHSR - BUILDING IMPROVEMENTS 4772 2000 2772 CHSC - BUILDING IMPROVEMENTS 1425 424 1001 UVR - TENANT IMPROVEMENTS 620 260 360 CHSR - TENANT IMPROVEMENTS 8109 3245 4864 CHSC - TENANT IMPROVEMENTS 2361 670 1691 CHSC - TENANT IMPROVEMENTS 425005 128958 296047 CHSC - TENANT IMPROVEMENTS 20018 6030 13988 CHSC - TENANT IMPROVEMENTS 5037 1494 3543 CHSC - TENANT IMPROVEMENTS 80070 23782 56288 CHSC - TENANT IMPROVEMENTS 196746 57177 139569 CHSC - TENANT IMPROVEMENTS 57255 16394 40861 CHSC - TENANT IMPROVEMENTS 7503 2131 5372 CHC - FF&E - UVC 19929 19929 0 CHC - FF&E - UVC 2195 2195 0 CHSC - FF&E 6474 6474 0 CHSC - FF&E 7546 7546 0 CHSC - FF&E 2428 2428 0 CHSC - FF&E 6014 6014 0 UVR - BUILDING IMPROVEMENTS 20872 8729 12143 UVR - BUILDING IMPROVEMENTS 628341 251338 377003 UVR - BUILDING IMPROVEMENTS 2679 1094 1585 CHC - BUILDING IMPROVEMENTS 31293 8825 22468 CHSR - BUILDING IMPROVEMENTS 70615 28248 42367 CHSC - BUILDING IMPROVEMENTS 21093 5951 15142 UVR - BUILDING IMPROVEMENTS 5256134 2293586 2962548 CHSC - LEASE COMMISSIONS 3430 3430 0 CHSC - LEASE COMMISSIONS 8088 8088 0 CHSC - LEASE COMMISSIONS 5875 5875 0 CHSC - LEASE COMMISSIONS 2020 2020 0 CHSC - LEASE COMMISSIONS 3430 3430 0 CHSC - LEASE COMMISSIONS 5875 5875 0 CHSC - LEASE COMMISSIONS 2020 2020 0 UVR - BUILDING IMPROVEMENTS 5121 1955 3166 UVR - BUILDING IMPROVEMENTS 20381 7597 12784 UVR - BUILDING IMPROVEMENTS 14607 5312 9295 CHC - BUILDING IMPROVEMENTS 28517 7860 20657 CHC - BUILDING IMPROVEMENTS 9628 2532 7096 CHC - BUILDING IMPROVEMENTS 33701 8642 25059 CHSC - BUILDING IMPROVEMENTS 17320 4442 12878 CHSR - BUILDING IMPROVEMENTS 1825 663 1162 UVR - TENANT IMPROVEMENTS 7927 2930 4997 CHC - TENANT IMPROVEMENTS - CARPET 66115 16952 49163 CHSR - TENANT IMPROVEMENTS 6986 2668 4318 CHSR - TENANT IMPROVEMENTS 2522 943 1579 CHC - FF&E - UVC 5965 5965 0 CHSR - BUILDING IMPROVEMENTS 24908 9286 15622 CHC - LEASE COMMISSIONS 2448 2448 0 CHC - FF&E 4882 4710 172 CHSR - BUILDING IMPROVEMENTS 19368 6338 13030 UVR - BUILDING IMPROVEMENTS 4555 1053 3502 UVR - BUILDING IMPROVEMENTS 9861 2362 7499 UVR - BUILDING IMPROVEMENTS 6103 1432 4671 UVR - BUILDING IMPROVEMENTS 8745 2018 6727 CHC - TENANT IMPROVEMENTS - UVC #555 9009 2080 6929 CHC - TENANT IMPROVEMENTS - UVC #305 3750 866 2884 CHC - TENANT IMPROVEMENTS - UVC #600 2650 613 2037 CHC - TENANT IMPROVEMENTS - UVC #300 3400 785 2615 CHC - TENANT IMPROVEMENTS - UVC #550 1750 405 1345 CHC - TENANT IMPROVEMENTS - UVC #600 1590 369 1221 CHC - TENANT IMPROVEMENTS - UVC #300 11453 2646 8807 CHC - TENANT IMPROVEMENTS - UVC #550 4164 963 3201 CHC - TENANT IMPROVEMENTS - UVC #360 14374 3320 11054 CHC - LEASE COMMISSIONS - SUITE 110 1682 1682 0 CHC - LEASE COMMISSIONS - SUITE 200 63664 57297 6367 CHC - LEASE COMMISSIONS 127329 114598 12731 CHC - LEASE COMMISSIONS - SUITE 305 876 876 0 CHC - LEASE COMMISSIONS - SUITE 550 8136 8136 0 UVR - BUILDING IMPROVEMENTS 124560 45105 79455 UVR - BUILDING IMPROVEMENTS 6421 2324 4097 CHC - TENANT IMPROVEMENTS - KT CONSTRUCTION #335/345 4145 876 3269 CHC - LEASE COMMISSIONS 190993 171893 19100 CHC - LEASE COMMISSIONS 9014 9014 0 CHC - LEASE COMMISSIONS 12181 12181 0 CHSR - BUILDING IMPROVEMENTS 412 132 280 CHSR - BUILDING IMPROVEMENTS 1422 442 980 CHSR - BUILDING IMPROVEMENTS 482 148 334 CHSR - BUILDING IMPROVEMENTS 909 265 644 CHC - BUILDING IMPROVEMENTS 5710 1158 4552 CHSC - BUILDING IMPROVEMENTS 7886 1550 6336 UVR - BUILDING IMPROVEMENTS 18300 4657 13643 CHSC - FF&E 2680 2680 0 PPF CORP - FF&E - FURNITURE & FIXTURES 7552 7552 0 CHC - LEASE COMMISSIONS 12181 11888 293 CHSC - LEASE COMMISSIONS 2500 2500 0 CHC - BUILDING IMPROVEMENTS 176484 35070 141414 PPF CORP - FF&E - FURNITURE & FIXTURES 17525 17525 0 CHC - FF&E 54391 54391 0 4089 FMNT - LAND IMPROVEMENTS - ASPHALT 17520 7884 9636 CHC - BUILDING IMPROVEMENTS 8185 1418 6767 CHC - BUILDING IMPROVEMENTS 6400 1095 5305 CHC - BUILDING IMPROVEMENTS 50000 7693 42307 CHC - LEASE COMMISSIONS 17564 17564 0 CHC - TENANT IMPROVEMENTS 1054103 229740 824363 CHC - TENANT IMPROVEMENTS 141914 30932 110982 CHC - TENANT IMPROVEMENTS 2965 323 2642 CHC - TENANT IMPROVEMENTS 4932 536 4396 CHC - TENANT IMPROVEMENTS 7663 833 6830 CHC - FF&E - REPLACE REFRACTOR 2865 2865 0 CHC - FF&E 4421 4421 0 CHC - FF&E - INSTALL CAGES 1450 1450 0 CHC - FF&E - REPAIR HP 2 1667 1667 0 CHC - FF&E - CONFERENCE ROOM SUITE 610 PROJECTION EQUIPMENT 3663 3663 0 CHC - FF&E - CONFERENCE ROOM EQUIPMENT 1249 1070 179 CHC - FF&E - REPLACE FREEON HOSES 1191 1021 170 CHC - FF&E 11051 10792 259 CHC - FF&E 4599 3943 656 CHC - FF&E - EXT/INT LIGHTING 2702 2702 0 CHC - FF&E 4909 4909 0 CHC - FF&E - REPLACE COMPRESSOR 2148 2073 75 CHC - FF&E - FREON 1275 1245 30 CHC - FF&E - INSTALL EXTERIOR LIGHT 952 952 0 CHC - FF&E - REPLACE CDPIPE #345 3721 3721 0 CHC - FF&E - ADJ TO BALANCE TAX RETURN 236 236 0 CHC - FF&E - CONFERENCE ROOM EQUIPMENT & INSTALLATION 3470 3389 81 CHC - FF&E - REPLACE SWAMP PUMP 1483 1466 17 CHC - FF&E - PLAQUES & INSTALLATION 5218 5093 125 CHC - FF&E - REPLACE MAU2 CONDENSOR 634 634 0 CHC - FF&E - REPLACE COMPRESSOR 3230 3153 77 CHC - FF&E - REPLACE MAU#1 COIL 12018 12018 0 CHC - FF&E - CHANGING TABLES 2725 2693 32 CHC - FF&E 1885 1885 0 CHC - FF&E - ACCESS PROFESSIONAL SYSTEM - GARAGE 49043 47292 1751 CHC - FF&E 17765 17343 422 CHC - FF&E - NATIONAL AIR - REPLACE COOLING TOWER 3268 3230 38 CHC - FF&E - STANLEY - CAMERA UPGRADE 78408 78408 0 CHC - FF&E 4250 4250 0 CHC - FF&E 1510 1510 0 CHC - FF&E - HOWARD'S RUG - CARPET SUITE 555 3732 3732 0 CHC - FF&E 8198 8198 0 CHC - FF&E 4518 4464 54 CHC - FF&E - BRUCE HEINZEL - CH BANNER ADDITIONAL COST 190 190 0 CHC - FF&E - NATIONAL AIR & ENERGY - REPLACE FAN MOTOR 1017 1017 0 CHC - FF&E - STANLEY CONVERGENT SECURITY SOLUTIONS - LOBBY CAMERA 4095 3999 96 CHC - FF&E - SCHMIDT FIRE PROTECTION CO. - REPLACE PUMP 5494 5430 64 CHC - FF&E - ACCESS PROFESSIONAL - GARAGE AUTOATION UPGRADE 48948 48948 0 CHC - FF&E - ADVANCED TELDATA - PAGING SYSTEM DEPOSIT 6426 6275 151 CHC - FF&E - ADVANCED TELDATA - PAGING SYSTEMFINAL PAYMENT 6426 6351 75 CHC - FF&E 1685 1626 59 CHC - FF&E - PMS - RESTROOM UPGRADE ADA 1945 1599 346 CHC - FF&E - KELCHLIN CONSTRUCTION - SUITE 545 FLOORING INV #2279 4467 3670 797 CHC - FF&E - KT CONSTRUCTION - FIRE RTN DOOR 1597 1198 399 CHC - FF&E - STANLEY CONVERGENT SECURITY SOLUTIONS - MPOE CAM 2726 1849 877 CHC - FF&E - EMCOR - VFD REPLACEMENT 9988 6066 3922 CHC - FF&E - EMCOR - VFD REPLACEMENT 1265 1265 0 CHSR - FF&E - LITHIUM BATTERIES 4181 4181 0 CHSR - FF&E - COMMERCIAL BIN RACK 1226 1226 0 CHSR - FF&E - LOUNGE CHAIR 399 399 0 CHSR - FF&E - ELEVATOR PADS 2031 2031 0 CHSR - FF&E - UNIT 505 CEILING FAN 90 90 0 CHSR - FF&E - UNIT 309 GARBAGE DISPOSAL 60 60 0 CHSR - FF&E - UNIT 515 GARBAGE DISPOSAL 60 60 0 CHSR - FF&E - TOOL KIT 296 296 0 CHSR - FF&E - LEASING OFFICE - BLINDS 41 41 0 CHSR - FF&E - UNIT 519 LAUNDRY CENTER 1105 1105 0 CHSR - FF&E - UNIT 207 LAUNDRY CENTER 1100 1100 0 CHSR - FF&E - CORDLESS PAINTER 485 485 0 CHSR - FF&E - UNIT 221 LAUNDRY CENTER 1101 1075 26 CHSR - FF&E - UNIT 404 LAUNDRY CENTER 1118 1093 25 CHSR - FF&E - UNIT 301 LAUNDRY CENTER 1118 1093 25 CHSR - FF&E - UNIT 209 CARPET 1589 1571 18 CHSR - FF&E - UNIT 503 LAUNDRY CENTER 1118 1118 0 CHSR - FF&E - REPLACE ENTRY SYSTEM 1269 1269 0 CHSR - FF&E - UNIT 216 CARPET 1601 1431 170 CHSR - FF&E - UNIT 414 CARPET 1601 1584 17 CHSR - FF&E - UNIT 518 CARPET 1594 1577 17 CHSR - FF&E - UNIT 218 CARPET 1594 1594 0 CHSR - FF&E - UNIT 515 CARPET 1594 1558 36 CHSR - FF&E - UNIT 512 MICROWAVE 226 223 3 CHSR - FF&E - UNIT 520 LAUNDRY CENTER 1118 1107 11 CHSR - FF&E - HVAC CONDESOR COIL 1362 1362 0 CHSR - FF&E - BEARCOM - 4 RADIOS 869 869 0 CHSR - FF&E - UNIT 516 CARPET 1413 1380 33 CHSR - FF&E - LOGIC BOARD 12849 12546 303 CHSR - FF&E - UNIT 312 CARPET 1413 1397 16 CHSR - FF&E - UNIT 416 CARPET 1479 1479 0 CHSR - FF&E - UNIT 415 CARPET 1202 1175 27 CHSR - FF&E - UNIT 510 CARPET 1334 1305 29 CHSR - FF&E - UNIT 424 CARPET 916 895 21 CHSR - FF&E - UNIT 516 REFRIGERATOR 1172 1158 14 CHSR - FF&E - UNIT 402 REFRIGERATOR 1172 1172 0 CHSR - FF&E - UNIT 506 CARPET 1413 1413 0 CHSR - FF&E - UNIT 419 WASHER 599 594 5 CHSR - FF&E - UNIT 419 DRYER 868 859 9 CHSR - FF&E - UNIT 312 DRYER 868 859 9 CHSR - FF&E - UNIT (SEE COMMENT) MICROWAVE 226 223 3 CHSR - FF&E - UNIT 315 CARPET 1479 1462 17 CHSR - FF&E - UPS BATTERY REPLACEMENT 28974 28629 345 CHSR - FF&E - UNIT 214 DRYER 868 868 0 CHSR - FF&E - UNIT 521 WASHER 599 599 0 CHSR - FF&E - UNIT 521 DRYER 868 868 0 CHSR - FF&E - BACKUP SYSTEM FOR CAMERA SYSTEMS 3909 3909 0 CHSR - FF&E - UNIT 320 DRYER 868 838 30 CHSR - FF&E - UNIT 518 DRYER 868 838 30 CHSR - FF&E - UNIT 209 MICROWAVE 226 216 10 CHSR - FF&E - MURATEC - OFFICE COPIER 1288 1242 46 CHSR - FF&E - UNIT 422 WASHER 629 607 22 CHSR - FF&E - UNIT 422 DRYER 834 804 30 CHSR - FF&E - UNIT 401 CARPET 1413 1363 50 CHSR - FF&E - 3 COMPUTERS FOR LEASING OFFICE 2999 2900 99 CHSR - FF&E - UNIT 408 DRYER 629 585 44 CHSR - FF&E - UNIT 215 DRYER 629 585 44 CHSR - FF&E - UNIT 406 DRYER 629 585 44 CHSR - FF&E - UNIT 406 WASHER 834 774 60 CHSR - FF&E - UNIT 205 WASHER 802 747 55 CHSR - FF&E - UNIT 205 DRYER 629 585 44 CHSR - FF&E - UNIT 305 DRYER 629 585 44 CHSR - FF&E - UNIT 302 WASHER 790 734 56 CHSR - FF&E - UNIT 302 DRYER 648 604 44 CHSR - FF&E - UNIT 309 CARPET 1334 1241 93 CHSR - FF&E - UNIT 202 CARPET 1479 1319 160 CHSR - FF&E - UNIT 402 MICROWAVE 225 200 25 CHSR - FF&E - UNIT 321 CARPET 1334 1193 141 CHSR - FF&E - UNIT 507 FRIDGE 941 804 137 CHSR - FF&E - UNIT 411 CARPET 1334 1146 188 CHSR - FF&E - UNIT 323 MICROWAVE 225 192 33 CHSR - FF&E - UNIT 321 DRYER 629 540 89 CHSR - FF&E - UNIT 301 MICROWAVE 225 184 41 CHSR - FF&E - UNIT 202 WASHER/DRYER 1439 1184 255 CHSR - FF&E - UNIT 213 WASHER/DRYER 1464 1202 262 CHSR - FF&E - UNIT 412 WASHER/DRYER 1431 1173 258 CHSR - FF&E - UNIT 304 WASHER/DRYER 1475 1213 262 CHSR - FF&E - UNIT 215 CARPET 2213 1738 475 CHSR - FF&E - UNIT 311 WTR/HTR REPLACE 3595 2827 768 CHSR - FF&E - UNIT 324 WASHER/DRYER 1312 1029 283 CHSR - FF&E - UNIT 409 WTR/HTR REPLACE 3300 2591 709 CHSR - FF&E - UNIT 401 WASHER/DRYER 1312 1029 283 CHSR - FF&E - UNIT 206 WASHER/DRYER 1383 1039 344 CHSR - FF&E - UNIT 410 WASHER/DRYER 1383 1039 344 CHSR - FF&E - UNIT 420 CARPET REPLACEMENT 1479 1108 371 CHSR - FF&E - UNIT 411 WASHER/DRYER 1383 1039 344 CHSR - FF&E - UNIT 210 WTR/HTR REPLACE 2985 2237 748 CHSR - FF&E - EMMA LANDSCAPING - IRRIGATION SYSTEM 4500 2363 2137 CHSR - FF&E - UNIT 418 DISHWASHER 324 230 94 CHSR - FF&E - UNIT 409 WASHER/DRYER 1412 1010 402 CHSR - FF&E - UNIT 418 WASHER/DRYER 1374 980 394 CHSR - FF&E - UNIT 215 CARPET REPLACEMENT 713 510 203 CHSR - FF&E - UNIT 304 WATER HEATER 1640 1170 470 CHSR - FF&E - UNIT 216 WASHER/DRYER 1413 1010 403 CHSR - FF&E - UNIT 511 WASHER/DRYER 1430 1020 410 CHSR - FF&E - UNIT 503 CARPET REPLACEMENT 1334 955 379 CHSR - FF&E - UNIT 420 WASHER/DRYER 1413 993 420 CHSR - FF&E - UNIT 304 WTR HTR RPLCMT 1660 1146 514 CHSR - FF&E - UNIT 218 WTR HTR RPLCMT 1660 1126 534 CHSR - FF&E - UNIT 218 WATER HEATER 1640 1112 528 CHSR - FF&E - UNIT 508 WATER HEATER 1640 1112 528 CHSR - FF&E - UNIT 320 WATER HEATER 1640 1092 548 CHSR - FF&E - UNIT 508 WTR HTR RPLCMT 1485 989 496 CHSR - FF&E - UNIT 522 CARPET 916 611 305 CHSR - FF&E - UNIT 513 CARPET 1311 873 438 CHSR - FF&E - UNIT 414 MICROWAVE 214 142 72 CHSR - FF&E - UNIT 507 DISHWASHER 337 220 117 CHSR - FF&E - UNIT 204 WASHER/DRYER 1392 912 480 CHSR - FF&E - UNIT 407 WASHER 772 504 268 CHSR - FF&E - UNIT 508 REFRIGERATOR 1022 669 353 CHSR - FF&E - UNIT 407 DRYER 620 408 212 CHSR - FF&E - UNIT 304 CARPET INSTALL 1311 857 454 CHSR - FF&E - UNIT 402 CARPET INSTALL 1158 757 401 CHSR - FF&E - 411 WATER HEATER 1640 1073 567 CHSR - FF&E - UNIT 320 WTR HTR RPLCMT 1285 843 442 CHSR - FF&E - UNIT 407 MICROWAVE 214 137 77 CHSR - FF&E - UNIT 513 MICROWAVE 214 137 77 CHSR - FF&E - UNIT 219 DISHWASHER 337 212 125 CHSR - FF&E - UNIT 209 WASHER/DRYER 1537 971 566 CHSR - FF&E - 201 DISHWASHER 348 217 131 CHSR - FF&E - 417 WASHER/DRYER 1537 935 602 CHSR - FF&E - 323 WASHER/DRYER 1537 935 602 CHSR - FF&E - 507 CARPET INSTALLATION 1263 765 498 CHSR - FF&E - 411 WATER HEATER INSTALL 1375 833 542 CHSR - FF&E - 417 WASHER/DRYER 1537 917 620 CHSR - FF&E - 405 CARPET INSTALLATION 2025 1204 821 CHSR - FF&E - CAMERA UPGRADE 41243 24550 16693 CHSR - FF&E - 206 WATER HEATER 1640 975 665 CHSR - FF&E - 309 WASHER/DRYER 1526 890 636 CHSR - FF&E - 507 WASHER/DRYER 1526 890 636 CHSR - FF&E - 217 WASHER/DRYER 1537 898 639 CHSR - FF&E - 414 WATER HEATER 1485 866 619 CHSR - FF&E - 317 CARPET 1960 1143 817 CHSR - FF&E - 213 MICROWAVE 214 124 90 CHSR - FF&E - 214 WATER HEATER 1640 936 704 CHSR - FF&E - 206 WATER HEATER INSTALL 1685 964 721 CHSR - FF&E - INTERIOR PAINTING-HALLWAY 18710 10692 8018 CHSC - BUILDING IMPROVEMENTS 63090 12943 50147 CHSC - BUILDING IMPROVEMENTS 38035 7801 30234 CHSC - BUILDING IMPROVEMENTS 10019 2056 7963 CHSC - BUILDING IMPROVEMENTS 360 73 287 CHSC - BUILDING IMPROVEMENTS 70972 14559 56413 CHSC - BUILDING IMPROVEMENTS 11070 1775 9295 CHSC - FF&E - CLUBHOUSE DECORATING 918 918 0 CHSC - FF&E - LEARNING CENTER - VACUUM 164 164 0 CHSC - FF&E - LEARNING CENTER - COMPUTER EQUIPMENT 1371 1371 0 CHSC - FF&E - LEARNING CENTER - SONICWALL 531 531 0 CHSC - FF&E - ACCESS CONTROL 1030 1030 0 CHSC - FF&E - MICROWAVE 270 270 0 CHSC - FF&E - REFRIG (401) 415 415 0 CHSC - FF&E - MICROWAVE (303 REPLACE MICROWAVE) 270 270 0 CHSC - FF&E - HOT TASTY 5000 5000 0 CHSC - FF&E - FAIRCO DEVELOPER - PLANTER 6432 6432 0 CHSC - FF&E - CARDIAC SCIENCE CORP - AED UNIT REPLACEMENT 1114 1113 1 CHSC - FF&E - INSTALL NEW SOIL & BARK IN PLANTER 1250 1207 43 CHSC - FF&E - SPRINGBOARD CDFI - FURNITURE 1500 1445 55 CHSC - FF&E - ADVANCED TELDATA - ACCESS CONTROL 4246 3945 301 CHSC - FF&E - ADVANCED TELDATA - CAMERA 2007 1865 142 CHSC - FF&E - BERNARD ARENSON - WORK STATIONS & CHAIRS 9238 8580 658 CHSC - FF&E - BERNARD ARENSON - 32 CHAIRS 2362 2191 171 CHSC - FF&E - ADVANCED TELDATA - CAMERA 1016 906 110 CHSC - FF&E - BERNARD ARENSON STE 100 CHAIRS 4038 3606 432 CHSC - FF&E - HOWARDS RUG COMPANY CONCRETE POLISH 8775 6897 1878 CHSC - FF&E - STANLEY CONVERGENT - CAMERA UPGRADE 11633 6925 4708 CHSC - LEASE COMMISSIONS 2500 2500 0 PPF CORP - FF&E - ADVANCED TELDATA - SECURITY CAMERA DEPOSIT 725 718 7 PPF CORP - FF&E - ADVANCED TELDATA - SECURITY ADD ON CAMERA 180 180 0 PPF CORP - FF&E - ADVANCED TELDATA - SECURITY CAMERA FINAL PAYMENT 725 725 0 PPF CORP - FF&E - HOWARD'S RUG - CARPET ROSARIO OFFICE 1297 1281 16 PPF CORP - FF&E - COMPUTER 1413 1413 0 PPF CORP - FF&E - COMPUTER 1121 1121 0 PPF CORP - FF&E - COMPUTER 1418 1396 22 PPF CORP - FF&E - COMPUTER 1282 1259 23 PPF CORP - FF&E - STE 630 CARPET HOWARD'S RUG COMPANY 10620 10620 0 PPF CORP - FF&E - COMPUTER 1310 1310 0 UVR - BUILDING IMPROVEMENTS - SPRINKLER SYSTEM 4846 1541 3305 UVR - BUILDING IMPROVEMENTS - GARAGE GATE SENSORS/LOOP HOLE 4366 1390 2976 UVR - BUILDING IMPROVEMENTS 369 115 254 UVR - BUILDING IMPROVEMENTS 88 27 61 UVR - BUILDING IMPROVEMENTS 500 158 342 UVR - BUILDING IMPROVEMENTS 382 119 263 UVR - BUILDING IMPROVEMENTS 485 152 333 UVR - BUILDING IMPROVEMENTS - TERMITE TREATMENT 11500 3449 8051 UVR - BUILDING IMPROVEMENTS 294 90 204 UVR - BUILDING IMPROVEMENTS 896 271 625 UVR - BUILDING IMPROVEMENTS 366 108 258 UVR - BUILDING IMPROVEMENTS 336 100 236 UVR - BUILDING IMPROVEMENTS 600 175 425 UVR - BUILDING IMPROVEMENTS 201 57 144 UVR - BUILDING IMPROVEMENTS 252 73 179 UVR - BUILDING IMPROVEMENTS - ELECTRIC WIRING - GARAGE 2424 594 1830 UVR - BUILDING IMPROVEMENTS - SUBMETERS - 88 UNITS 26000 6143 19857 UVR - FF&E - POWER WASHER 3096 3096 0 UVR - FF&E 3461 3461 0 UVR - FF&E 1990 1990 0 UVR - FF&E 882 882 0 UVR - FF&E 2575 2575 0 UVR - FF&E 256 256 0 UVR - FF&E 448 448 0 UVR - FF&E 1173 1173 0 UVR - FF&E 750 750 0 UVR - FF&E 640 640 0 UVR - FF&E 1343 1343 0 UVR - FF&E 598 598 0 UVR - FF&E 1043 1043 0 UVR - FF&E - UNIT 101 DISHWASHER 312 312 0 UVR - FF&E 472 472 0 UVR - FF&E 663 663 0 UVR - FF&E 202 202 0 UVR - FF&E 1026 1026 0 UVR - FF&E 663 663 0 UVR - FF&E 2738 2738 0 UVR - FF&E 1938 1938 0 UVR - FF&E 807 807 0 UVR - FF&E 4749 4749 0 UVR - FF&E 7950 7950 0 UVR - FF&E 3697 3697 0 UVR - FF&E 284 284 0 UVR - FF&E - ROTARY SURFACE CLEANER 485 485 0 UVR - FF&E - UNIT 157 DISHWASHER 329 329 0 UVR - FF&E - UNIT 146 REFRIGERATOR 699 699 0 UVR - FF&E - UNIT 219 REFRIGERATOR 699 699 0 UVR - FF&E - CARBON MONOXIDE SYSTEM-PARKING GARAGE 5551 5551 0 UVR - FF&E - VERTICAL BLINDS 115 115 0 UVR - FF&E - ELEVATOR CAMERA 670 670 0 UVR - FF&E - UNIT 146 MEDICINE CABINET 92 92 0 UVR - FF&E - OFFICE VERTICAL BLINDS 32 32 0 UVR - FF&E - UNIT 115 DISHWASHER 329 329 0 UVR - FF&E - MEDICINE CABINET 92 92 0 UVR - FF&E - GARBAGE DISPOSAL 135 135 0 UVR - FF&E - UNIT 152 REFRIGERATOR 699 699 0 UVR - FF&E - OFFICE MINI BLINDS 32 32 0 UVR - FF&E - GARBAGE DISPOSAL STOCK 202 202 0 UVR - FF&E - UNIT 146 KITCHEN COUNTER 200 200 0 UVR - FF&E - UNIT 254 KITCHEN COUNTER 200 200 0 UVR - FF&E - UNIT 157 AC CONDENSER 1757 1757 0 UVR - FF&E - UNIT 106 MICROWAVE 231 231 0 UVR - FF&E - UNIT 227 AC UNIT 1957 1957 0 UVR - FF&E - GARBAGE DISPOSAL STOCK 135 135 0 UVR - FF&E - UNIT 120 REFRIGERATOR 699 699 0 UVR - FF&E - UNIT 231 MICROWAVE 245 242 3 UVR - FF&E - UNIT 135 MICROWAVE 294 291 3 UVR - FF&E - UNIT 236 STOVE 508 503 5 UVR - FF&E - UNIT 211 FRIDGE 699 691 8 UVR - FF&E - COMPUTER - A. CARLEN (SERIAL #7C5MS22) 1031 1018 13 UVR - FF&E - PLAYGROUND LIGHTNING 2000 2000 0 UVR - FF&E - WATER HEATERS 54054 54054 0 UVR - FF&E - UNIT 156 MICROWAVE 306 303 3 UVR - FF&E - UNIT 148 DISHWASHER 310 310 0 UVR - FF&E - WATER HEATERS 64022 64022 0 UVR - FF&E - UNIT 234 VINYL FLOORING 384 375 9 UVR - FF&E - UNIT 103 FRIDGE 700 692 8 UVR - FF&E - WATER HEATER RETENTION 7114 7114 0 UVR - FF&E - UNIT 234 MICROWAVE 306 306 0 UVR - FF&E - UNIT 143 MICROWAVE 306 306 0 UVR - FF&E - UNIT 232 FRIDGE 663 663 0 UVR - FF&E - UNIT 142 FRIDGE 663 663 0 UVR - FF&E - UNIT 209 VINYL FLOORING 119 116 3 UVR - FF&E - UNIT 110 MICROWAVE 306 299 7 UVR - FF&E - UNIT 157 STOVE 520 513 7 UVR - FF&E - WP SOLUTIONS 3RD FLOOR DECK 13135 13135 0 UVR - FF&E - UNIT 240 DISHWASHER 392 392 0 UVR - FF&E - UNIT 208 DISHWASHER 322 322 0 UVR - FF&E - UNIT 246 STOVE 520 520 0 UVR - FF&E - UNIT 249 FRIDGE 663 663 0 UVR - FF&E - UNIT 147 FRIDGE 663 663 0 UVR - FF&E - UNIT 208 FRIDGE 663 649 14 UVR - FF&E - UNIT 258 FRIDGE 716 698 18 UVR - FF&E - UNIT 241 MICROWAVE 308 304 4 UVR - FF&E - UNIT 133 MICROWAVE 308 304 4 UVR - FF&E - UNIT 111 CARPET 1604 1565 39 UVR - FF&E - UNIT 101 CARPET STAIRWELL 205 199 6 UVR - FF&E - UNIT 115 MICROWAVE 308 304 4 UVR - FF&E - OFFICE GUEST CHAIRS 583 575 8 UVR - FF&E - UNIT 142 VINYL 187 187 0 UVR - FF&E - UNIT 130 DISHWASHER 325 325 0 UVR - FF&E - UNIT 252 DISHWASHER 335 335 0 UVR - FF&E - UNIT 145 1/2 BATH 2954 2954 0 UVR - FF&E - UNIT 119 MICROWAVE 245 239 6 UVR - FF&E - UNIT 154 FRIDGE 607 594 13 UVR - FF&E - UNIT 222 MICROWAVE 245 239 6 UVR - FF&E - PARKING GARAGE RE-STRIPE 2430 2372 58 UVR - FF&E - UNIT 222 CARPET 1585 1564 21 UVR - FF&E - UNIT 127 FRIDGE 607 601 6 UVR - FF&E - 2 OFFICE DESKS & CHAIRS 856 845 11 UVR - FF&E - 343 SMOKE DECTECTORS 5927 5857 70 UVR - FF&E - UNIT 134 CARPET 1242 1242 0 UVR - FF&E - UNIT 240 FRIDGE 607 607 0 UVR - FF&E - UNIT 246 DISHWASHER 301 301 0 UVR - FF&E - TRASH CHUTE DOORS 1082 1082 0 UVR - FF&E - UNIT 224 CARPET 1585 1585 0 UVR - FF&E - UNIT 225 FRIDGE 677 662 15 UVR - FF&E - UNIT 154 STOVE 496 485 11 UVR - FF&E - AC ELECTRIC - INVERTER 34724 33899 825 UVR - FF&E - UNIT 145 FRIDGE 713 705 8 UVR - FF&E - UNIT 247 CARPET 2241 2213 28 UVR - FF&E - UNIT 152 STOVE 459 455 4 UVR - FF&E - UNIT 101 FRIDGE 677 677 0 UVR - FF&E - UNIT 153 MICROWAVE 309 309 0 UVR - FF&E - UNIT 130 CARPET 2269 2269 0 UVR - FF&E - UNIT 247 STOVE 496 496 0 UVR - FF&E - UNIT 122 STOVE 496 496 0 UVR - FF&E - UNIT 130 STOVE 496 496 0 UVR - FF&E - UNIT 245 STOVE 496 496 0 UVR - FF&E - UNIT 153 CARPET/VINYL 2080 2005 75 UVR - FF&E - AC ENERGY MODULE REPLACEMENT 2869 2767 102 UVR - FF&E - BACKUP CAMERA SYSTEM 868 837 31 UVR - FF&E - UNIT 229 CARPET 1585 1526 59 UVR - FF&E - UNIT 245 - DISHWASHER 270 262 8 UVR - FF&E - UNIT 101 - STOVE 531 513 18 UVR - FF&E - UNIT 228 - STOVE 529 512 17 UVR - FF&E - UNIT 113 MICROWAVE 256 249 7 UVR - FF&E - UNIT 229 MICROWAVE 253 243 10 UVR - FF&E - 232 SMOKE/CO DECTECTORS 10667 10667 0 UVR - FF&E - UNIT 203 MICROWAVE 269 248 21 UVR - FF&E - COMPUTER - HP COMPAQ - BUSINESS MANAGER (SERIAL #PCOHWUCG 981 947 34 UVR - FF&E - UNIT 148 FRIDGE 628 585 43 UVR - FF&E - UNIT 144 DISHWASHER 292 273 19 UVR - FF&E - UNIT 129 FRIDGE 628 585 43 UVR - FF&E - UNIT 149 MICROWAVE 264 247 17 UVR - FF&E - UNIT 145 CARPET 1585 1470 115 UVR - FF&E - UNIT 126 FRIDGE 628 562 66 UVR - FF&E - UNIT 239 MICROWAVE 264 237 27 UVR - FF&E - UNIT 144 CARPET 1585 1413 172 UVR - FF&E - UNIT 146 STOVE 498 444 54 UVR - FF&E - UNIT 211 CARPET REPLACEMENT 1585 1413 172 UVR - FF&E - UNIT 201 FRIDGE 621 556 65 UVR - FF&E - UNIT 109 MICROWAVE 261 232 29 UVR - FF&E - UNIT 209 CARPET 1750 1562 188 UVR - FF&E - UNIT 157 FRIDGE 621 534 87 UVR - FF&E - UNIT 151 MICROWAVE 267 228 39 UVR - FF&E - UNIT 155 MICROWAVE 261 222 39 UVR - FF&E - UNIT 230 STOVE 492 420 72 UVR - FF&E - UNIT 150 DISHWASHER 289 246 43 UVR - FF&E - UNIT 117 MICROWAVE 261 222 39 UVR - FF&E - LIGHTING INVERTER REPLACEMENT 34724 29766 4958 UVR - FF&E - UNIT 145 STOVE 492 403 89 UVR - FF&E - UNIT 225 MICROWAVE 250 207 43 UVR - FF&E - 2 COMPACTOR BINS 7214 5928 1286 UVR - FF&E - UNIT 212 REFRIGERATOR 596 468 128 UVR - FF&E - UNIT 130 MICROWAVE 250 198 52 UVR - FF&E - UNIT 253 STOVE 492 385 107 UVR - FF&E - UNIT 209 REFRIGERATOR 596 468 128 UVR - FF&E - UNIT 139 MICROWAVE 250 198 52 UVR - FF&E - UNIT 209 CARPET REPLACEMENT (FIRST FLOOR ONLY) 779 611 168 UVR - FF&E - UNIT 119 STOVE 492 385 107 UVR - FF&E - UNIT 109 WATER/HEATER REPLACEMENT 2800 2200 600 UVR - FF&E - UNIT 253 CARPET REPLACEMENT 1585 1243 342 UVR - FF&E - UNIT 113 STOVE 492 385 107 UVR - FF&E - UNIT 111 MICROWAVE 250 189 61 UVR - FF&E - UNIT 226 MICROWAVE 250 189 61 UVR - FF&E - UNIT 228 DISHWASHER 293 210 83 UVR - FF&E - UNIT 107 MICROWAVE 250 180 70 UVR - FF&E - UNIT 212 CARPET REPLACEMENT 1710 1220 490 UVR - FF&E - UNIT 228 REFRIGERATOR 630 450 180 UVR - FF&E - UNIT 212 STOVE 492 350 142 UVR - FF&E - UNIT 109 STOVE 492 350 142 UVR - FF&E - 139 WATER HEATER 1174 840 334 UVR - FF&E - UNIT 293 DISHWASHER 293 210 83 UVR - FF&E - UNIT 228 CARPET REPLACEMENT 2091 1495 596 UVR - FF&E - UNIT 119 REFRIGERATOR 630 450 180 UVR - FF&E - UNIT 129 STOVE 492 350 142 UVR - FF&E - UNIT 122 STOVE 492 350 142 UVR - FF&E - UNIT 104 DISHWASHER 293 210 83 UVR - FF&E - UNIT 219 DISHWASHER 293 210 83 UVR - FF&E - UNIT 254 MICROWAVE 250 180 70 UVR - FF&E - UNIT 219 MICROWAVE 250 180 70 UVR - FF&E - UNIT 147 MICROWAVE 250 180 70 UVR - FF&E - UNIT 145 MICROWAVE 250 180 70 UVR - FF&E - UNIT 208 MICROWAVE 250 180 70 UVR - FF&E - UNIT 213 REFRIGERATOR 630 450 180 UVR - FF&E - UNIT 108 REFRIGERATOR 630 450 180 UVR - FF&E - UNIT 208 STOVE 492 350 142 UVR - FF&E - UNIT 258 STOVE 492 350 142 UVR - FF&E - UNIT 120 STOVE 492 350 142 UVR - FF&E - UNIT 232 MICROWAVE 250 177 73 UVR - FF&E - UNIT 208 CARPET REPLACEMENT 2018 1416 602 UVR - FF&E - UNIT 115 REFRIGERATOR 630 443 187 UVR - FF&E - UNIT 206 STOVE 530 373 157 UVR - FF&E - UNIT 115 STOVE 530 373 157 UVR - FF&E - UNIT 235 WATER HEATER REPLACEMENT 3000 2109 891 UVR - FF&E - UNIT 242 REFRIGERATOR 691 478 213 UVR - FF&E - UNIT 207 REFRIGERATOR 639 440 199 UVR - FF&E - UNIT 236 MICROWAVE 269 184 85 UVR - FF&E - UNIT 155 KITCHEN VINYL REPLACEMENT 215 150 65 UVR - FF&E - UNIT 136 FLOORING REPLACEMENT 1858 1281 577 UVR - FF&E - UNIT 115 CARPET & VINYL REPLACEMENT 2138 1475 663 UVR - FF&E - UNIT 144 REFRIGERATOR 639 432 207 UVR - FF&E - UNIT 142 DISHWASHER 317 214 103 UVR - FF&E - UNIT 240 MICROWAVE 269 181 88 UVR - FF&E - UNIT 242 MICROWAVE 269 181 88 UVR - FF&E - UNIT 148 STOVE 530 361 169 UVR - FF&E - UNIT 242 STOVE 530 361 169 UVR - FF&E - UNIT 126 STOVE 587 399 188 UVR - FF&E - 117 WATER HEATER 1840 1249 591 UVR - FF&E - UNIT 139 WATER HEATER INSTALLATION 1285 874 411 UVR - FF&E - UNIT 118 MICROWAVE 283 187 96 UVR - FF&E - UNIT 142 CARPET & VINYL RPLCMT 1573 1050 523 UVR - FF&E - UNIT 216 WATER HEATER RPLCMT 3000 2002 998 UVR - FF&E - OFFICE MICROWAVE 128 81 47 UVR - FF&E - UNIT 113 FLOORING (TURNOVER) 2735 1759 976 UVR - FF&E - UNIT 107 STOVE 587 378 209 UVR - FF&E - UNIT 123 WATER HEATER RPLCMT 3000 1930 1070 UVR - FF&E - 113 FRIDGE 726 459 267 UVR - FF&E - 106 FLOORING 2459 1550 909 UVR - FF&E - 155 CARPET & VINYL 2966 1873 1093 UVR - FF&E - 155 GAS RANGE 587 371 216 UVR - FF&E - 234 FRIDGE 726 451 275 UVR - FF&E - 235 FRIDGE 726 451 275 UVR - FF&E - 204 CARPET & VINYL 2639 1634 1005 UVR - FF&E - 124 GAS RANGE 587 364 223 UVR - FF&E - 136 GAS RANGE 587 364 223 UVR - FF&E - 204 GAS RANGE 587 364 223 UVR - FF&E - 204 DISHWASHER 338 204 134 UVR - FF&E - 243 MICROWAVE 321 195 126 UVR - FF&E - 257 FLOORING 2054 1245 809 UVR - FF&E - 257 GAS RANGE 667 404 263 UVR - FF&E - 141 GAS RANGE 587 357 230 UVR - FF&E - 240 FLOORING REPLACEMENT 2731 1625 1106 UVR - FF&E - 222 GAS RANGE 587 350 237 UVR - FF&E - 247 FRIDGE 726 425 301 UVR - FF&E - STOCK WATER HEATER 1840 1074 766 UVR - FF&E - 117 WATER HEATER INSTALLATION 1285 751 534 UVR - FF&E - ACCESS CONTROL UPGRADE 17528 10225 7303 UVR - FF&E - INSTALL NEW BACKFLOW 5628 3216 2412 UVR - FF&E - 217 MICROWAVE 283 160 123 UVR - FF&E - 101 CARPET/VINYL 1938 1108 830 UVR - FF&E - 217 CARPET/VINYL 2744 1568 1176 UVR - FF&E - 116 GAS RANGE 587 336 251 UVR - FF&E - 202 FAN COIL INSTALLATION 1925 1100 825 CHC - FF&E - STANLEY CONVERGENT - ACCESS CONTROL 17266 9868 7398 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2881 2881 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 1516 1516 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 1583 1583 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 1583 1583 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 1584 1584 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 872 872 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 872 872 0 PPF CORP - FF&E - SHAMMAM - MONITOR 234 234 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1264 1264 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 929 929 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 929 929 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 929 929 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 902 902 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 901 901 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 901 901 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1135 1134 1 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1135 1134 1 PPF CORP - FF&E - BMK OFFICEWORKS - FURNITURE SUITE 600 1890 1890 0 PPF CORP - FF&E - BMK OFFICEWORKS - FURNITURE SUITE 600 1890 1868 22 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 956 956 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 956 956 0 PPF CORP - FF&E - FLUID SOUND - AV EQUIP/INSTALLATION 5406 5406 0 PPF CORP - FF&E - FLUID SOUND - AV EQUIP/INSTALLATION 2720 2624 96 PPF CORP - FF&E - SHAMMAM - SERVER 11931 11504 427 PPF CORP - FF&E - HOME DEPOT (LOIS MILLER) REFRIGERATOR 1846 1846 0 PPF CORP - FF&E - HOME DEPOT (LOIS MILLER) STOVE 1157 1157 0 PPF CORP - FF&E - BERNARD ARENSON INC. - HON TASK CHAIRS 2552 2552 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 991 991 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 991 991 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1125 1125 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1125 1125 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1108 1108 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1108 1108 0 CHC - BUILDING IMPROVEMENTS - STE 330 & 345 EMG DOOR 5037 1054 3983 CHC - BUILDING IMPROVEMENTS - NEW INVERTER 27269 2051 25218 CHC - BUILDING IMPROVEMENTS - EMERGENCY LIGHTING EQUIPMENT FINAL 37976 3409 34567 4089 FMNT - BUILDING IMPROVEMENTS - NEW ROOF 57071 4999 52072 CHC - TENANT IMPROVEMENTS - STE 520 PAINTING 201 19 182 CHC - TENANT IMPROVEMENTS - STE 525 PAINTING 163 15 148 CHC - TENANT IMPROVEMENTS - COUNTY OF SD 162898 14619 148279 CHC - TENANT IMPROVEMENTS - STE 590 PAINTING 9450 847 8603 CHC - TENANT IMPROVEMENTS - STE 590 FLOORING 26627 2390 24237 CHC - TENANT IMPROVEMENTS - STE 590 FLOORING 831 74 757 CHC - FF&E - VASQUEZ CONSTRUCTION - TRUNCATED DOME 9628 4812 4816 CHSR - FF&E - #308 MICROWAVE 214 116 98 CHSR - FF&E - #214 WATER HEATER INSTALL 1685 904 781 CHSR - FF&E - #213 CARPET REPLCMT (AGE) 1353 724 629 CHSR - FF&E - #215 (STOCK) WATER HEATER 1640 878 762 CHSR - FF&E - #516 WASHER/DRYER 1526 817 709 CHSR - FF&E - #317 WASHER/DRYER 1526 817 709 CHSR - FF&E - #507 (STOCK) WATER HEATER 1640 878 762 CHSR - FF&E - #505 WASHER/DRYER STACKING UNIT 1547 829 718 CHSR - FF&E - #215 WATER HEATER INSTALLATION 1285 690 595 CHSR - FF&E - #502 (STOCK) WATER HEATER 1640 878 762 CHSR - FF&E - #307 WASHER/DRYER 1576 788 788 CHSR - FF&E - #507 WATER HEATER INSTALLATION 1285 644 641 CHSR - FF&E - #201 (STOCK) WATER HEATER 1640 819 821 CHSR - FF&E - #520 WATER HEATER INSTALLATION 1285 644 641 CHSR - FF&E - #315 WATER HEATER INSTALLATION 1495 749 746 CHSR - FF&E - #201 WATER HEATER INSTALLATION 1285 644 641 CHSR - FF&E - #520 (STOCK) WATER HEATER 1640 819 821 CHSR - FF&E - #315 (STOCK) WATER HEATER 1640 819 821 CHSR - FF&E - #504 (STOCK) WATER HEATER 1640 819 821 CHSR - FF&E - #504 WATER HEATER INSTALLATION 1285 644 641 CHSR - FF&E - #206 MICROWAVE 221 112 109 CHSR - FF&E - #521 MICROWAVE 221 112 109 CHSR - FF&E - #401 RANGE OVEN 469 234 235 CHSR - FF&E - #514 WASHER/DRYER 1576 788 788 CHSR - FF&E - #507 WASHER/DRYER 1576 788 788 CHSR - FF&E - #318 WASHER/DRYER 1526 708 818 CHSR - FF&E - #209 (STOCK) WATER HEATER 1640 761 879 CHSR - FF&E - #305 MICROWAVE 221 104 117 CHSR - FF&E - #422 DISHWASHER 361 169 192 CHSR - FF&E - #424 STACKING WASHER/DRYER 1603 744 859 CHSR - FF&E - #218 STACKING WASHER/DRYER 1603 744 859 CHSR - FF&E - #312 WASHER 803 374 429 CHSR - FF&E - #419 REGRIGERATOR 1180 549 631 CHSR - FF&E - #305 CARPET/VINYL RPLCMT (FULL) 2653 1231 1422 CHSR - FF&E - #216 MICROWAVE 221 103 118 CHSR - FF&E - #508 DISHWASHER 349 161 188 CHSR - FF&E - #211 STACKING WASHER/DRYER 1656 769 887 CHSR - FF&E - #417 REFRIGERATOR 1104 512 592 CHSR - FF&E - #204 (STOCK) WATER HEATER 1640 760 880 CHSR - FF&E - #502 WATER HEATER INSTALLATION 1285 597 688 CHSR - FF&E - #209 WATER HEATER INSTALLATION 1785 827 958 CHSR - FF&E - #219 STACKING WASHER/DRYER 1576 675 901 CHSR - FF&E - #310 CARPET REPLACEMENT 3515 1506 2009 CHSR - FF&E - #417 DISHWASHER 349 150 199 CHSR - FF&E - #416 STACKING WASHER/DRYER 1636 702 934 CHSR - FF&E - #307 STOCK WATER HEATER 1640 702 938 CHSR - FF&E - #204 WATER HEATER INSTALLATION 1285 552 733 CHSR - FF&E - CHS FIRE PANEL REPLACEMENT 9770 4188 5582 CHSR - FF&E - #313 MICROWAVE 232 99 133 CHSR - FF&E - #205 MICROWAVE 232 99 133 CHSR - FF&E - #208 DISHWASHER 408 174 234 CHSR - FF&E - #316 STOCK WATER HEATER 1640 702 938 CHSC - LEASE COMMISSIONS 7897 2390 5507 CHSC - LEASE COMMISSIONS 7897 2390 5507 UVR - FF&E - #217 DISHWASHER 338 180 158 UVR - FF&E - #120 MICROWAVE 283 150 133 UVR - FF&E - #254 CARPET/VINYL RPLCMT (FLOOD) 3561 1908 1653 UVR - FF&E - #154 CARPET/VINYL RPLCMT (FLOOD) 3591 1924 1667 UVR - FF&E - #248 WATER HEATER INSTALL LABOR + PERMIT 1800 964 836 UVR - FF&E - #246 STOCK WATER HEATER 1840 986 854 UVR - FF&E - #128 REFRIGERATOR 716 383 333 UVR - FF&E - #222 REFRIGERATOR 716 383 333 UVR - FF&E - #217 DISHWASHER 338 180 158 UVR - FF&E - #131 MICROWAVE 283 150 133 UVR - FF&E - #202 MICROWAVE 283 150 133 UVR - FF&E - #235 MICROWAVE 283 150 133 UVR - FF&E - #205 CARPET & VINYL REPLACEMENT (AGE) 2918 1564 1354 UVR - FF&E - #229 GAS RANGE 646 345 301 UVR - FF&E - #127 (STOCK) WATER HEATER 1840 986 854 UVR - FF&E - #230 WATER HEATER + INSTALL 3125 1673 1452 UVR - FF&E - #154 MICROWAVE 283 140 143 UVR - FF&E - #246 WATER HEATER INSTALLATION 1285 644 641 UVR - FF&E - #127 WATER HEATER INSTALLATION 1285 644 641 UVR - FF&E - #155 WATER HEATER 1470 735 735 UVR - FF&E - #231 (STOCK) WATER HEATER + INSTALL 3555 1778 1777 UVR - FF&E - #140 DISHWASHER 378 189 189 UVR - FF&E - #151 GAS RANGE 559 280 279 UVR - FF&E - #211 MICROWAVE 283 140 143 UVR - FF&E - #254 CARPET 1435 717 718 UVR - FF&E - #243 CARPET/FLOORING RPLCMT 2639 1319 1320 UVR - FF&E - #155 WATER HEATER INSTALLATION 1285 644 641 UVR - FF&E - #150 WATER HEATER INSTALLATION 1285 644 641 UVR - FF&E - #140 (STOCK) WATER HEATER-EMERG USE 1840 920 920 UVR - FF&E - #150 (STOCK) WATER HEATER 1840 920 920 UVR - FF&E - #117 GAS RANGE 606 283 323 UVR - FF&E - #249 MICROWAVE 302 140 162 UVR - FF&E - #247 (STOCK) WATER HEATER 1840 855 985 UVR - FF&E - #140 WATER HEATER INSTALLATION 1285 598 687 UVR - FF&E - #118 GAS RANGE 634 296 338 UVR - FF&E - #243 GAS RANGE 634 296 338 UVR - FF&E - #214 MICROWAVE 302 140 162 UVR - FF&E - #247 WATER HEATER INSTALL 1285 598 687 UVR - FF&E - #253 (STOCK) WATER HEATER 1840 855 985 UVR - FF&E - #155 DISHWASHER 412 192 220 UVR - FF&E - #218 MICROWAVE 302 140 162 UVR - FF&E - #253 WATER HEATER INSTALLATION 1285 598 687 UVR - FF&E - #255 STOCK WATER HEATER 1840 859 981 UVR - FF&E - #223 DISHWASHER 397 171 226 UVR - FF&E - #214 GAS RANGE 644 276 368 UVR - FF&E - #216 MICROWAVE 302 129 173 UVR - FF&E - #116 KITCHEN COUNTERTOP 726 312 414 UVR - FF&E - REPLACE COMPACTOR SENSORS/PHOTO CELL 1369 588 781 UVR - FF&E - #226 WATER HEATER INSTALL 1285 552 733 UVR - FF&E - #255 WATER HEATER INSTALL 1285 552 733 UVR - FF&E - #229 REFRIGERATOR 739 318 421 UVR - FF&E - #117 REFRIGERATOR 748 321 427 UVR - FF&E - #106 GAS RANGE 625 267 358 UVR - FF&E - #237 STOCK WATER HEATER 1715 735 980 UVR - FF&E - #226 STOCK WATER HEATER 1840 789 1051 UVR - FF&E - DUPLEX DEWATERING PUMP-DEPOSIT 2742 1176 1566 UVR - FF&E - DISHWASHER 397 171 226 UVR - FF&E - #255 GAS RANGE 625 267 358 UVR - FF&E - GAS RANGE 644 276 368 UVR - FF&E - #151 REPLACEMENT FIRST FLOOR TO VINYL 909 390 519 UVR - FF&E - ACCESS CONTROL REBUILD 5340 2289 3051 UVR - FF&E - REPLACE 3 ELEV SMOKE CURTAINS/BATTERIES 5590 2397 3193 UVR - FF&E - ROOF REPAIRS 5000 2142 2858 UVR - FF&E - #237 WATER HEATER INSTALL 1285 552 733 UVR - FF&E - STOCK 50GL WATER HEATER 1840 789 1051 UVR - BUILDING IMPROVEMENTS - FIRE SPRINKLERS RPLCMT 55041 5103 49938 UVR - BUILDING IMPROVEMENTS - 255 HVAC RPLCMT 6870 562 6308 UVR - FF&E - #125 GAS RANGE 644 253 391 UVR - FF&E - #113 WATER HEATER INSTALL 684 269 415 UVR - FF&E - #221 WATER HEATER INSTALL 1485 583 902 UVR - FF&E - #113 STOCK 50 GL WATER HEATER 1840 723 1117 UVR - FF&E - #221 STOCK 50 GL WATER HEATER 1840 723 1117 UVR - FF&E - #151 WATER HEATER INSTALL 1285 506 779 UVR - FF&E - #DUPLEX DEWATERING PUMP - FINAL INSTALL 2742 1078 1664 UVR - FF&E - #114 MICROWAVE 302 118 184 UVR - FF&E - #105 MICROWAVE 302 118 184 UVR - FF&E - #253 MICROWAVE 302 118 184 UVR - FF&E - #105 WATER HEATER INSTALL 1650 649 1001 UVR - FF&E - #243 WATER HEATER INSTALL 1655 649 1006 UVR - FF&E - #243 STOCK WATER HEATER 1840 723 1117 UVR - FF&E - #105 STOCK WATER HEATER 1840 723 1117 UVR - FF&E - #109 DISHWASHER 397 142 255 UVR - FF&E - #202 GAS RANGE 644 230 414 UVR - FF&E - #124 MICROWAVE 302 108 194 UVR - FF&E - #257 REFRIGERATOR 1496 535 961 UVR - FF&E - #209 WATER HEATER 1840 657 1183 UVR - FF&E - #209 WATER HEATER INSTALL 1410 503 907 UVR - FF&E - #252 STOCK 50 GL WATER HEATER 1840 657 1183 UVR - FF&E - #230 DISHWASHER 397 142 255 UVR - FF&E - #231 GAS RANGE 644 230 414 UVR - FF&E - #237 CARPET REPLACEMENT 2797 1000 1797 UVR - FF&E - #109 CARPET REPLACEMENT 2956 1055 1901 UVR - FF&E - #108 MICROWAVE 302 108 194 UVR - FF&E - #113 DISHWASHER 397 128 269 UVR - FF&E - #157 MICROWAVE 302 97 205 UVR - FF&E - #254 GAS RANGE 644 207 437 UVR - FF&E - #5 YR SPRINKLER 12250 3938 8312 UVR - FF&E - #104 WATER HEATER 1990 639 1351 UVR - FF&E - #252 WATER HEATER INSTALL 1650 531 1119 UVR - FF&E - #STOCK 50 GL WATER HEATER 1990 639 1351 UVR - FF&E - #212 DISHWASHER 407 131 276 UVR - FF&E - #146 MICROWAVE 312 101 211 UVR - FF&E - #256 DISHWASHER 536 173 363 UVR - FF&E - #256 GAS RANGE 664 214 450 UVR - FF&E - #112 REFRIGERATOR 568 182 386 UVR - FF&E - #213 MICROWAVE 302 97 205 UVR - FF&E - #253 VINYL FLOOR REPLACEMENT 1975 635 1340 UVR - FF&E - #147 CARPET 1665 535 1130 UVR - FF&E - #148 CARPET & VINYL 3594 1154 2440 UVR - FF&E - #228 WATER HEATER 1990 639 1351 UVR - FF&E - #228 WATER HEATER INSTALLATION 669 216 453 UVR - FF&E - #253 REFRIGERATOR 568 162 406 UVR - FF&E - #237 MICROWAVE 302 86 216 UVR - FF&E - #237 DISHWASHER 536 154 382 UVR - FF&E - #124 VINYL 3664 1046 2618 UVR - FF&E - #256 VINYL 3254 930 2324 UVR - FF&E - #230 CARPET AND VINYL 3219 920 2299 UVR - FF&E - #126 WATER HEATER 1990 568 1422 UVR - FF&E - #149 WATER HEATER 1990 568 1422 UVR - FF&E - #STOCK 50 GL WATER HEATER 1990 568 1422 UVR - FF&E - #STOCK 50 GL WATER HEATER 1990 568 1422 UVR - FF&E - #STOCK 50 GL WATER HEATER 1990 568 1422 UVR - FF&E - #STOCK 50 GL WATER HEATER 1990 568 1422 UVR - FF&E - #230 MICROWAVE 302 86 216 UVR - FF&E - #237 REFRIGERATOR 483 138 345 UVR - FF&E - #251 DISHWASHER 536 154 382 UVR - FF&E - #251 MICROWAVE 302 86 216 UVR - FF&E - #237 CARPET / VINYL 3219 920 2299 UVR - FF&E - #133 WATER HEATER 1990 568 1422 UVR - FF&E - #133 WATER HEATER INSTALLATION 567 162 405 UVR - FF&E - #CAST IRON PIPE RPLCMT - PARKING GARAGE 11107 3174 7933 UVR - FF&E - #157 WATER HEATER 1990 568 1422 UVR - FF&E - #220 WATER HEATER 2153 616 1537 UVR - FF&E - #220 WATER HEATER INSTALLATION 567 162 405 UVR - FF&E - #154 WATER HEATER 2153 616 1537 UVR - FF&E - #154 WATER INSTALLATION 567 162 405 UVR - FF&E - #STOCK 50 GL WATER HEATER 2153 616 1537 UVR - FF&E - #STOCK 50 GL WATER HEATER 1990 568 1422 CHC - BUILDING IMPROVEMENTS - DOMESTIC BOOSTER PUMP 33685 1944 31741 CHC - LEASE COMMISSIONS - SCRIPPS HEALTH 7064 3973 3091 CHC - TENANT IMPROVEMENTS - CA BANK TIS 19738 1392 18346 CHC - FF&E - PACIFIC RIM - ELECTRIC ROOM HVAC 10995 4320 6675 CHC - FF&E - EMCOR - SUITE 150 HP 6 8639 3085 5554 4089 FMNT - BUILDING IMPROVEMENTS - HVAC-NEW 3 TON 19989 1282 18707 CHSR - FF&E - #322 STACKING WASHER/DRYER 1609 632 977 CHSR - FF&E - #305 STOCK WATER HEATER 1640 644 996 CHSR - FF&E - #512 STOCK WATER HEATER 1640 644 996 CHSR - FF&E - #307 WATER HEATER INSTALL 1285 506 779 CHSR - FF&E - #316 WATER HEATER INSTALL 1490 586 904 CHSR - FF&E - #210 MICROWAVE 264 104 160 CHSR - FF&E - #MICROWAVE 264 104 160 CHSR - FF&E - #305 DISHWASHER 381 149 232 CHSR - FF&E - #515 WASHER/DRYER 1628 640 988 CHSR - FF&E - #KIDDE DW SMOKE ALARM 5372 2110 3262 CHSR - FF&E - #KIDDE DW SMOKE ALARM 6414 2519 3895 CHSR - FF&E - #STOCK WATER HEATER 1650 649 1001 CHSR - FF&E - #STOCK WATER HEATER 1640 644 996 CHSR - FF&E - #219 STOCK WATER HEATER 1640 644 996 CHSR - FF&E - #316 CARPET AND VINYL RPLCMT 2189 860 1329 CHSR - FF&E - #219 WATER HEATER INSTALL 1875 737 1138 CHSR - FF&E - #305 WATER HEATER INSTALL 586 231 355 CHSR - FF&E - #512 WATER HEATER INSTALL 1285 506 779 CHSR - FF&E - #201 MICROWAVE 264 104 160 CHSR - FF&E - #218 MICROWAVE 264 104 160 CHSR - FF&E - #321 WASHER 835 327 508 CHSR - FF&E - #203 WASHER 845 333 512 CHSR - FF&E - #303 WASHER/DRYER 1609 632 977 CHSR - FF&E - #STOCK WASHER/DRYER 1609 632 977 CHSR - FF&E - #STORM DRAIN DEPOSIT 1086 426 660 CHSR - FF&E - #212 WATER HEATER INSTALL 1640 644 996 CHSR - FF&E - #203 WATER HEATER 1640 644 996 CHSR - FF&E - #203 WATER HEATER INSTALLATION 1285 506 779 CHSR - FF&E - #212 WATER HEATER 1640 644 996 CHSR - FF&E - #315 MICROWAVE 264 95 169 CHSR - FF&E - #501 MICROWAVE 232 83 149 CHSR - FF&E - #219 REFRIGERATOR 1535 548 987 CHSR - FF&E - #312 MICROWAVE 232 83 149 CHSR - FF&E - #407 CARPET 2259 807 1452 CHSR - FF&E - #203 GAS DRYER 764 273 491 CHSR - FF&E - #419 WATER HEATER 1640 585 1055 CHSR - FF&E - #419 WATER HEATER INSTALLATION 1285 460 825 CHSR - FF&E - #125 DISHWASHER 359 128 231 CHSR - FF&E - #518 WASHER 803 259 544 CHSR - FF&E - #208 (STOCK) WATER HEATER 1850 594 1256 CHSR - FF&E - #301 WATER HEATER 1850 594 1256 CHSR - FF&E - #301 WATER HEATER INSTALLATION 1450 466 984 CHSR - FF&E - #423 CARPET AND VINYL 1999 643 1356 CHSR - FF&E - #501 CARPET 3035 976 2059 CHSR - FF&E - #419 MICROWAVE 232 74 158 CHSR - FF&E - #212 MICROWAVE 232 74 158 CHSR - FF&E - #217 MICROWAVE 232 74 158 CHSR - FF&E - #212 FLOORING 2884 927 1957 CHSR - FF&E - #404 WATER HEATER 1850 594 1256 CHSR - FF&E - #404 WATER HEATER INSTALLATION 760 245 515 CHSR - FF&E - #418 WATER HEATER 1850 594 1256 CHSR - FF&E - #418 WATER HEATER INSTALLATION 901 290 611 CHSR - FF&E - #413 FLOORING 2658 760 1898 CHSR - FF&E - #213 FLOORING 2623 750 1873 CHSR - FF&E - #208 WATER HEATER (INSTALL) 1100 314 786 CHSR - FF&E - #313 CARPET 2658 760 1898 CHSR - FF&E - #421 CARPET 2441 698 1743 CHSR - FF&E - #504 FLOORING 2647 756 1891 CHSR - FF&E - #MICROWAVE - LEASING OFFICE 160 46 114 CHSR - FF&E - #202 (STOCK) WATER HEATER 1850 528 1322 CHSR - FF&E - #523 (STOCK) WATER HEATER 1850 528 1322 CHSR - FF&E - #410 (STOCK) WATER HEATER 1850 528 1322 CHSR - FF&E - #202 WATER HEATER INSTALLATION 1450 414 1036 CHSR - FF&E - #523 WATER HEATER INSTALLATION 1400 400 1000 CHSR - FF&E - #502 MICROWAVE 232 66 166 CHSR - FF&E - #314 MICROWAVE 232 66 166 CHSR - FF&E - #320 MICROWAVE 221 64 157 CHSR - FF&E - #512 FLOORING 2588 740 1848 CHSR - FF&E - #201 WASHER/DRYER 1839 526 1313 CHSR - FF&E - #214 WASHER 893 256 637 CHSR - FF&E - #305 WASHER 893 256 637 CHSR - FF&E - #502 WASHER/DRYER 1839 526 1313 CHSR - FF&E - #501 WASHER/DRYER 1839 526 1313 CHSR - FF&E - #410 WATER HEATER INSTALLATION 630 180 450 CHSR - FF&E - #511 (STOCK) WATER HEATER 1890 540 1350 CHSR - FF&E - #511 WATER HEATER INSTALLATION 1058 302 756 CHSR - FF&E - #313 (STOCK) WATER HEATER 1923 550 1373 CHSR - FF&E - #313 WATER HEATER INSTALLATION 744 212 532 CHSR - FF&E - #STOCK WATER HEATER 2020 578 1442 UVR - BUILDING IMPROVEMENTS - #115 HVAC 7580 460 7120 UVR - BUILDING IMPROVEMENTS - #109 HVAC 7580 460 7120 UVR - BUILDING IMPROVEMENTS - #202 HVAC 7580 460 7120 UVR - BUILDING IMPROVEMENTS - #210 HVAC 7580 460 7120 UVR - BUILDING IMPROVEMENTS - #207 HVAC 7580 460 7120 UVR - BUILDING IMPROVEMENTS - #117 HVAC 7580 460 7120 UVR - BUILDING IMPROVEMENTS - #126 HVAC 7580 460 7120 UVR - BUILDING IMPROVEMENTS - #156 HVAC 7580 460 7120 UVR - BUILDING IMPROVEMENTS - #254 HVAC 7580 460 7120 UVR - BUILDING IMPROVEMENTS - SEISMIC SHUTOFF VALVE 33980 1854 32126 UVR - BUILDING IMPROVEMENTS - ELEVATOR STARTER RPLCMT 4300 169 4131 CHSC - BUILDING IMPROVEMENTS - AWNING RPLCMT 26148 1005 25143 CHSR - BUILDING IMPROVEMENTS - SEISMIC SHUTOFF VALVE 26375 1439 24936 CHC - BUILDING IMPROVEMENTS - ELEVATOR 5 SOFT STARTER 5971 204 5767 CHC - BUILDING IMPROVEMENTS - SEWAGE PUMP 5414 162 5252 CHC - TENANT IMPROVEMENTS - SCRIPPS HEALTH 37228 1910 35318 CHC - TENANT IMPROVEMENTS - RADY CHILDRENS HOSP 48020 1539 46481 UVR - FF&E - GAS RANGE 1420 406 1014 UVR - FF&E - #205 MICROWAVE 359 102 257 UVR - FF&E - #111 WATER HEATER 2120 606 1514 UVR - FF&E - #102 DISHWASHER 536 147 389 UVR - FF&E - #228 MICROWAVE 302 83 219 UVR - FF&E - #136 MICROWAVE 302 83 219 UVR - FF&E - #239 WATER HEATER 2120 581 1539 UVR - FF&E - #239 WATER HEATER INSTALLATION 865 237 628 UVR - FF&E - #201 WATER HEATER 2120 581 1539 UVR - FF&E - #201 WATER HEATER INSTALLATION 786 215 571 UVR - FF&E - #137 WATER HEATER 2120 581 1539 UVR - FF&E - #137 WATER HEATER INSTALLATION 641 176 465 UVR - FF&E - #119 WATER HEATER 2153 590 1563 UVR - FF&E - #119 WATER HEATER INSTALLATION 666 182 484 UVR - FF&E - #256 WATER HEATER 2120 581 1539 UVR - FF&E - #256 WATER HEATER INSTALLATION 871 238 633 UVR - FF&E - #202 WATER HEATER 2120 581 1539 UVR - FF&E - #202 WATER HEATER INSTALLATION 1041 285 756 UVR - FF&E - #211 WATER HEATER 2153 590 1563 UVR - FF&E - #211 WATER HEATER INSTALLATION 873 239 634 UVR - FF&E - #141 WATER HEATER INSTALLATION 562 154 408 UVR - FF&E - #223 WATER HEATER 2120 581 1539 UVR - FF&E - #141 WATER HEATER 2120 581 1539 UVR - FF&E - #235 DISHWASHER 536 141 395 UVR - FF&E - #132 REFRIGERATOR 663 174 489 UVR - FF&E - #222 WATER HEATER INSTALLATION 882 231 651 UVR - FF&E - #214 WATER HEATER 2120 555 1565 UVR - FF&E - #214 WATER HEATER INSTALLATION 2033 532 1501 UVR - FF&E - #158 STOCK WATER HEATER 2120 555 1565 UVR - FF&E - #157 WATER HEATER INSTALLATION 658 172 486 UVR - FF&E - #110 WATER HEATER 2120 555 1565 UVR - FF&E - #110 WATER HEATER INSTALLATION 1550 406 1144 UVR - FF&E - #254 WATER HEATER 2143 561 1582 UVR - FF&E - #254 WATER HEATER INSTALLATION 634 166 468 UVR - FF&E - #158 WATER HEATER INSTALLATION 476 125 351 UVR - FF&E - #223 WATER HEATER INSTALLATION 799 209 590 UVR - FF&E - #227 WATER HEATER 2120 530 1590 UVR - FF&E - #227 WATER HEATER INSTALLATION 743 186 557 UVR - FF&E - #124 WATER HEATER 2143 536 1607 UVR - FF&E - #124 WATER HEATER INSTALLATION 774 194 580 UVR - FF&E - #133 REFRIGERATOR 852 203 649 UVR - FF&E - #221 REFRIGERATOR 852 203 649 UVR - FF&E - DISHWASHER 1098 262 836 UVR - FF&E - #251 WATER HEATER 2143 510 1633 UVR - FF&E - #251 WATER HEATER INSTALLATION 664 158 506 UVR - FF&E - #158 REFRIGERATOR 852 193 659 UVR - FF&E - #125 REFRIGERATOR 852 193 659 UVR - FF&E - #153 WATER HEATER INSTALLATION 762 173 589 UVR - FF&E - #114 WATER HEATER 2120 480 1640 UVR - FF&E - #153 STOCK WATER HEATER 2120 480 1640 UVR - FF&E - #208 STOCK WATER HEATER 2143 485 1658 UVR - FF&E - #208 WATER HEATER INSTALLATION 1008 228 780 UVR - FF&E - #210 WATER HEATER 2143 485 1658 UVR - FF&E - #210 WATER HEATER INSTALLATION 1574 356 1218 UVR - FF&E - #102 WATER HEATER 2120 480 1640 UVR - FF&E - #102 WATER HEATER INSTALLATION 770 174 596 UVR - FF&E - #242 WATER HEATER 2143 485 1658 UVR - FF&E - #242 WATER HEATER INSTALLATION 1375 311 1064 UVR - FF&E - PLAYGROUND PIP RUBBER RPLCMNT 46186 10447 35739 UVR - FF&E - #227 MICROWAVE 383 82 301 UVR - FF&E - #118 DISHWASHER 549 117 432 UVR - FF&E - #238 DISHWASHER 549 117 432 UVR - FF&E - #114 WATER HEATER INSTALLATION 783 168 615 UVR - FF&E - #205 WATER HEATER INSTALLATION 661 141 520 UVR - FF&E - #205 WATER HEATER 2143 459 1684 UVR - FF&E - #202 REFRIGERATOR 852 173 679 UVR - FF&E - #223 REFRIGERATOR 852 173 679 UVR - FF&E - #147 GAS RANGE 824 167 657 UVR - FF&E - #206 WATER HEATER 2143 434 1709 UVR - FF&E - #206 WATER HEATER INSTALLATION 1079 218 861 UVR - FF&E - #107 WATER HEATER 2143 434 1709 UVR - FF&E - #107 WATER HEATER INSTALLATION 1800 364 1436 UVR - FF&E - #136 WATER HEATER 2143 434 1709 UVR - FF&E - #136 WATER HEATER INSTALLATION 464 94 370 UVR - FF&E - #101 MICROWAVE 378 72 306 UVR - FF&E - #209 MICROWAVE 378 72 306 UVR - FF&E - #136 DISHWASHER 549 104 445 UVR - FF&E - CANOPY SHADE INSTALLATION 7000 1333 5667 UVR - FF&E - #105 FLOORING 2506 477 2029 UVR - FF&E - #107 FLOORING 2506 477 2029 UVR - FF&E - #108 FLOORING 2506 477 2029 UVR - FF&E - #110 FLOORING 2506 477 2029 UVR - FF&E - #112 FLOORING 2506 477 2029 UVR - FF&E - #117 FLOORING 2506 477 2029 UVR - FF&E - #118 FLOORING 2506 477 2029 UVR - FF&E - #127 FLOORING 2506 477 2029 UVR - FF&E - #133 FLOORING 2506 477 2029 UVR - FF&E - #146 FLOORING 2506 477 2029 UVR - FF&E - #216 FLOORING 2506 477 2029 UVR - FF&E - #219 FLOORING 2506 477 2029 UVR - FF&E - #221 FLOORING 2506 477 2029 UVR - FF&E - #225 FLOORING 2506 477 2029 UVR - FF&E - #232 FLOORING 2506 477 2029 UVR - FF&E - #235 FLOORING 2506 477 2029 UVR - FF&E - #106 WATER HEATER 2143 408 1735 UVR - FF&E - #106 WATER HEATER INSTALLATION 1550 295 1255 UVR - FF&E - #135 WATER HEATER 2143 408 1735 UVR - FF&E - #135 WATER HEATER INSTALLATION 1550 295 1255 UVR - FF&E - #240 WATER HEATER 2230 399 1831 UVR - FF&E - #144 WATER HEATER INSTALLATION 1250 224 1026 UVR - FF&E - #144 WATER HEATER 2220 396 1824 UVR - FF&E - MINI MAC TRASH COMPACTOR 20604 3679 16925 UVR - FF&E - MINI MAC TRASH COMPACTOR 20604 3679 16925 UVR - FF&E - #247 DISHWASHER 549 91 458 UVR - FF&E - #252 DISHWASHER 549 91 458 UVR - FF&E - PLAYGROUND CANOPY SHADE 7900 1317 6583 UVR - FF&E - #103 FLOORING 3077 513 2564 UVR - FF&E - #114 FLOORING 3077 513 2564 UVR - FF&E - #119 FLOORING 3077 513 2564 UVR - FF&E - #121 FLOORING 3077 513 2564 UVR - FF&E - #128 FLOORING 3077 513 2564 UVR - FF&E - #135 FLOORING 3077 513 2564 UVR - FF&E - #156 FLOORING 3077 513 2564 UVR - FF&E - #158 FLOORING 3077 513 2564 UVR - FF&E - #201 FLOORING 3077 513 2564 UVR - FF&E - #202 FLOORING 3077 513 2564 UVR - FF&E - #206 FLOORING 3077 513 2564 UVR - FF&E - #227 FLOORING 3077 513 2564 UVR - FF&E - #250 FLOORING 3077 513 2564 UVR - FF&E - #244 WATER HEATER 2220 370 1850 UVR - FF&E - #213 WATER HEATER 2220 370 1850 UVR - FF&E - #148 WATER HEATER 2220 370 1850 UVR - FF&E - #148 WATER HEATER INSTALLATION 747 125 622 UVR - FF&E - #213 WATER HEATER INSTALLATION 2590 432 2158 UVR - FF&E - #241 REFRIGERATOR 852 132 720 UVR - FF&E - #242 DISHWASHER 562 87 475 UVR - FF&E - WATER HEATER LAUNDRY 8950 1386 7564 UVR - FF&E - #242 CARPET/VINYL RPLCMT 3427 531 2896 UVR - FF&E - #238 MICROWAVE 358 55 303 UVR - FF&E - #132 MICROWAVE 358 55 303 UVR - FF&E - #103 MICROWAVE 367 56 311 UVR - FF&E - #125 FLOORING 1025 158 867 UVR - FF&E - #132 FLOORING 1025 158 867 UVR - FF&E - #218 FLOORING 1025 158 867 UVR - FF&E - #233 FLOORING 1025 158 867 UVR - FF&E - #150 FLOORING 1025 158 867 UVR - FF&E - #116 FLOORING 1025 158 867 UVR - FF&E - #251 FLOORING 1025 158 867 UVR - FF&E - #151 FLOORING 1025 158 867 UVR - FF&E - #258 FLOORING 1025 158 867 UVR - FF&E - #143 FLOORING 1025 158 867 UVR - FF&E - #129 FLOORING 1025 158 867 UVR - FF&E - #203 FLOORING 1025 158 867 UVR - FF&E - #207 FLOORING 1025 158 867 UVR - FF&E - #241 FLOORING 1025 158 867 UVR - FF&E - #252 FLOORING 1025 158 867 UVR - FF&E - #104 FLOORING 1025 158 867 UVR - FF&E - #141 FLOORING 1025 158 867 UVR - FF&E - #149 FLOORING 1025 158 867 UVR - FF&E - #210 FLOORING 1025 158 867 UVR - FF&E - #102 FLOORING 1025 158 867 UVR - FF&E - #248 FLOORING 1025 158 867 UVR - FF&E - #123 FLOORING 1025 158 867 UVR - FF&E - #137 FLOORING 1025 158 867 UVR - FF&E - #220 FLOORING 1025 158 867 UVR - FF&E - #239 FLOORING 1025 158 867 UVR - FF&E - #244 FLOORING 1025 158 867 UVR - FF&E - #213 FLOORING 1025 158 867 UVR - FF&E - #223 FLOORING 1025 158 867 UVR - FF&E - #214 FLOORING 1025 158 867 UVR - FF&E - #226 FLOORING 1025 158 867 UVR - FF&E - #236 FLOORING 1025 158 867 UVR - FF&E - #249 FLOORING 1025 158 867 UVR - FF&E - #139 FLOORING 1025 158 867 UVR - FF&E - #157 FLOORING 1025 158 867 UVR - FF&E - #120 FLOORING 1025 158 867 UVR - FF&E - #122 FLOORING 1025 158 867 UVR - FF&E - #131 FLOORING 1025 158 867 UVR - FF&E - #255 FLOORING 1025 158 867 UVR - FF&E - #147 FLOORING 1025 158 867 UVR - FF&E - #131 WATER HEATER 2220 343 1877 UVR - FF&E - #132 WATER HEATER 2220 343 1877 CHSR - FF&E - #306 DISHWASHER 359 102 257 CHSR - FF&E - #220 WATER HEATER 2020 578 1442 CHSR - FF&E - #318 WATER HEATER 2020 578 1442 CHSR - FF&E - #208 MICROWAVE 232 63 169 CHSR - FF&E - #220 WATER HEATER INSTALLATION 402 110 292 CHSR - FF&E - #513 WATER HEATER INSTALLATION 720 197 523 CHSR - FF&E - #318 WATER HEATER INSTALLATION 541 148 393 CHSR - FF&E - #214 FLOORING 2818 772 2046 CHSR - FF&E - #403 MICROWAVE 279 70 209 CHSR - FF&E - #504 WASHER/DRYER 1839 438 1401 CHSR - FF&E - #220 WASHER/DRYER 1839 438 1401 CHSR - FF&E - #208 WASHER/DRYER 1818 433 1385 CSHR - FF&E - #205 WATER HEATER 3065 693 2372 CSHR - FF&E - #207 WATER HEATER 3065 693 2372 CSHR - FF&E - #211 WATER HEATER 3065 693 2372 CSHR - FF&E - #213 WATER HEATER 3065 693 2372 CSHR - FF&E - #217 WATER HEATER 3065 693 2372 CSHR - FF&E - #221 WATER HEATER 3065 693 2372 CSHR - FF&E - #302 WATER HEATER 3065 693 2372 CSHR - FF&E - #303 WATER HEATER 3065 693 2372 CSHR - FF&E - #306 WATER HEATER 3065 693 2372 CSHR - FF&E - #308 WATER HEATER 3065 693 2372 CSHR - FF&E - #310 WATER HEATER 3065 693 2372 CSHR - FF&E - #312 WATER HEATER 3065 693 2372 CSHR - FF&E - #314 WATER HEATER 3065 693 2372 CSHR - FF&E - #216 WATER HEATER 3065 693 2372 CSHR - FF&E - #317 WATER HEATER 3065 693 2372 CSHR - FF&E - #319 WATER HEATER 3065 693 2372 CSHR - FF&E - #321 WATER HEATER 3065 693 2372 CSHR - FF&E - #322 WATER HEATER 3065 693 2372 CSHR - FF&E - #323 WATER HEATER 3065 693 2372 CSHR - FF&E - #324 WATER HEATER 3065 693 2372 CSHR - FF&E - #401 WATER HEATER 3065 693 2372 CSHR - FF&E - #402 WATER HEATER 3065 693 2372 CSHR - FF&E - #403 WATER HEATER 3065 693 2372 CSHR - FF&E - #405 WATER HEATER 3065 693 2372 CSHR - FF&E - #406 WATER HEATER 3065 693 2372 CSHR - FF&E - #407 WATER HEATER 3065 693 2372 CSHR - FF&E - #408 WATER HEATER 3065 693 2372 CSHR - FF&E - #412 WATER HEATER 3065 693 2372 CSHR - FF&E - #413 WATER HEATER 3065 693 2372 CSHR - FF&E - #415 WATER HEATER 3065 693 2372 CSHR - FF&E - #416 WATER HEATER 3065 693 2372 CSHR - FF&E - #417 WATER HEATER 3065 693 2372 CSHR - FF&E - #420 WATER HEATER 3065 693 2372 CSHR - FF&E - #421 WATER HEATER 3065 693 2372 CSHR - FF&E - #422 WATER HEATER 3065 693 2372 CSHR - FF&E - #423 WATER HEATER 3065 693 2372 CSHR - FF&E - #424 WATER HEATER 3065 693 2372 CSHR - FF&E - #501 WATER HEATER 3065 693 2372 CSHR - FF&E - #503 WATER HEATER 3065 693 2372 CSHR - FF&E - #505 WATER HEATER 3065 693 2372 CSHR - FF&E - #506 WATER HEATER 3065 693 2372 CSHR - FF&E - #509 WATER HEATER 3065 693 2372 CSHR - FF&E - #510 WATER HEATER 3065 693 2372 CSHR - FF&E - #514 WATER HEATER 3065 693 2372 CSHR - FF&E - #515 WATER HEATER 3065 693 2372 CSHR - FF&E - #516 WATER HEATER 3065 693 2372 CSHR - FF&E - #517 WATER HEATER 3065 693 2372 CSHR - FF&E - #518 WATER HEATER 3065 693 2372 CSHR - FF&E - #519 WATER HEATER 3065 693 2372 CSHR - FF&E - #521 WATER HEATER 3065 693 2372 CSHR - FF&E - #522 WATER HEATER 3065 693 2372 CSHR - FF&E - #416 VINYL FLOORING 1945 440 1505 CSHR - FF&E - #215 VINYL FLOORING 1935 437 1498 CSHR - FF&E - #421 DISHWASHER 359 77 282 CSHR - FF&E - #401 MICROWAVE 279 60 219 CSHR - FF&E - #316 WASHER/DRYER 1839 394 1445 CSHR - FF&E - #315 WASHER/DRYER 503 108 395 CSHR - FF&E - #512 DISHWASHER 391 79 312 CSHR - FF&E - #317 MICROWAVE 247 50 197 CSHR - FF&E - #421 WASHER/DRYER 1850 374 1476 CSHR - FF&E - #320 WASHER 872 177 695 CSHR - FF&E - #207 VINYL FLOORING & CARPET 1948 394 1554 CSHR - FF&E - #419 VINYL FLOORING & CARPET 2836 574 2262 CSHR - FF&E - #511 DISHWASHER 391 75 316 CSHR - FF&E - #409 CARPET 628 120 508 CSHR - FF&E - #415 WASHER/DRYER 1861 355 1506 CSHR - FF&E - #408 WASHER 925 176 749 CSHR - FF&E - #509 FLOORING 2714 517 2197 CSHR - FF&E - #517 FLOORING 2714 517 2197 CSHR - FF&E - #221 FLOORING 2714 517 2197 CSHR - FF&E - #203 FLOORING 2714 517 2197 CSHR - FF&E - #217 FLOORING 2714 517 2197 CSHR - FF&E - #306 FLOORING 2714 517 2197 CSHR - FF&E - #322 FLOORING 2714 517 2197 CSHR - FF&E - #308 FLOORING 2714 517 2197 CSHR - FF&E - #422 FLOORING 2714 517 2197 CSHR - FF&E - #508 FLOORING 2714 517 2197 CSHR - FF&E - #410 FLOORING 2714 517 2197 CSHR - FF&E - #207 FLOORING 2714 517 2197 CSHR - FF&E - #314 FLOORING 2714 517 2197 CSHR - FF&E - #303 FLOORING 2714 517 2197 CSHR - FF&E - #311 FLOORING 2714 517 2197 CSHR - FF&E - #319 FLOORING 2714 517 2197 CSHR - FF&E - #320 FLOORING 2714 517 2197 CSHR - FF&E - #307 FLOORING 2714 517 2197 CSHR - FF&E - #521 FLOORING 2714 517 2197 CSHR - FF&E - #412 FLOORING 2714 517 2197 CSHR - FF&E - #520 FLOORING 2714 517 2197 CSHR - FF&E - #211 FLOORING 2714 517 2197 CSHR - FF&E - #208 FLOORING 2714 517 2197 CSHR - FF&E - #519 FLOORING 2714 517 2197 CSHR - FF&E - #512 WASHER/DRYER 1861 332 1529 CSHR - FF&E - #508 WASHER/DRYER 1861 332 1529 CSHR - FF&E - #201 REFRIGERATOR 1313 235 1078 CSHR - FF&E - #206 REFRIGERATOR 1638 293 1345 CSHR - FF&E - #509 WASHER 1861 310 1551 CSHR - FF&E - #311 WASHER/DRYER 1861 310 1551 CSHR - FF&E - #421 MICROWAVE 247 41 206 CSHR - FF&E - #420 MICROWAVE 279 47 232 CSHR - FF&E - #216 A/C RPLCMT 5332 889 4443 CSHR - FF&E - #211 WATER HEATER 1126 188 938 CSHR - FF&E - #219 FLOORING 2714 453 2261 CSHR - FF&E - #210 FLOORING 2714 453 2261 CSHR - FF&E - #205 FLOORING 2714 453 2261 CSHR - FF&E - #206 FLOORING 2714 453 2261 CSHR - FF&E - #301 FLOORING 2714 453 2261 CSHR - FF&E - #302 FLOORING 2714 453 2261 CSHR - FF&E - #324 FLOORING 2714 453 2261 CSHR - FF&E - #406 FLOORING 2714 453 2261 CSHR - FF&E - #404 FLOORING 2714 453 2261 CSHR - FF&E - #505 FLOORING 2714 453 2261 CSHR - FF&E - #318 FLOORING 2714 453 2261 CSHR - FF&E - #418 FLOORING 2714 453 2261 CSHR - FF&E - #308 WASHER/DRYER 1861 288 1573 CSHR - FF&E - #418 MICROWAVE 277 43 234 CSHR - FF&E - #214 MICROWAVE 277 43 234 CSHR - FF&E - #306 WASHER/DRYER 1859 288 1571 CSHR - FF&E - #315 STOVE 654 101 553 CHC - FF&E - AV UPGRADE STE 610 9706 1965 7741 CHC - FF&E - COOLING TOWER PUMP 3442 615 2827 CHC - FF&E - BARRIER ARMS 11801 2107 9694 CHC - FF&E - 2019 NISSAN FRONTIER KINGCAB TRUCK 26000 4643 21357 CHC - FF&E - MPOE AC SPLIT SYSTEM 6995 1249 5746 CHC - FF&E - EMCOR STE 150 HVAC 4915 819 4096 CHC - FF&E - EMCOR STE 350 HP16 5230 809 4421 CHC - FF&E - LOBBY DOOR HARDWARE UPGRADE 20630 3193 17437 CSHR - FF&E - #309 WATER HEATER 3065 693 2372 CHC - BUILDING IMPROVEMENTS 10800 92 10708 CHC - BUILDING IMPROVEMENTS 3512 53 3459 CHC - BUILDING IMPROVEMENTS - #350 6880 29 6851 UVR - BUILDING IMPROVEMENTS 11798 36 11762 UVR - BUILDING IMPROVEMENTS 11798 36 11762 UVR - BUILDING IMPROVEMENTS 11798 36 11762 CHC - BUILDING IMPROVEMENTS 62307 0 62307 CHC - TENANT IMPROVEMENTS - UVC #530 FIXTURE 4510 106 4404 CHC - TENANT IMPROVEMENTS - UVC #530 FLOORING 32302 690 31612 CHC - TENANT IMPROVEMENTS - UVC 43 1 42 CHC - TENANT IMPROVEMENTS - UVC 156 3 153 CHC - TENANT IMPROVEMENTS - UVC 7311 141 7170 CHC - TENANT IMPROVEMENTS - UVC 18605 278 18327 CHSR - FF&E - #513 WASHER 917 120 797 CHSR - FF&E - #276 MICROWAVE 277 36 241 CHSR - FF&E - #514 STOVE 654 86 568 UVR - FF&E - #150 REFRIGERATOR 873 114 759 UVR - FF&E - #244 MICROWAVE 367 48 319 UVR - FF&E - #203 WATER HEATER 2220 291 1929 UVR - FF&E - #203 WATER HEATER INSTALLATION 774 101 673 UVR - FF&E - #131 WATER HEATER INSTALLATION 3030 397 2633 UVR - FF&E - #132 WATER HEATER INSTALLATION 3030 397 2633 UVR - FF&E - #149 REFRIGERATOR 895 107 788 UVR - FF&E - #149 REFRIGERATOR 895 107 788 UVR - FF&E - #205 REFRIGERATOR 895 107 788 UVR - FF&E - #237 GAS RANGE 711 85 626 UVR - FF&E - #237 GAS RANGE CREDIT 711 85 626 UVR - FF&E - #204 MICROWAVE 367 44 323 UVR - FF&E - #237 GAS RANGE CREDIT 367 44 323 UVR - FF&E - #250 MICROWAVE 367 44 323 UVR - FF&E - #250 MICROWAVE CREDIT 367 44 323 UVR - FF&E - #246 MICROWAVE 367 44 323 UVR - FF&E - #219 WATER HEATER 2220 264 1956 UVR - FF&E - #125 WATER HEATER 2220 264 1956 CHSR - FF&E - #412 WASHER 917 109 808 CHSR - FF&E - #511 MICROWAVE 303 36 267 UVR - FF&E - #204 FLOORING 1996 214 1782 UVR - FF&E 67968 7282 60686 UVR - FF&E - #219 WATER HEATER 1941 208 1733 UVR - FF&E - #125 WATER HEATER INSTALLATION 968 104 864 UVR - FF&E - #142 WATER HEATER 2197 235 1962 UVR - FF&E - #142 WATER HEATER INSTALLATION 261 28 233 UVR - FF&E - #103 WATER HEATER 2220 238 1982 UVR - FF&E - #103 WATER HEATER INSTALLATION 1037 111 926 CHSR - FF&E - #412 MICROWAVE 303 32 271 CHC - FF&E - SAFE & LOCK 20629 2210 18419 UVR - FF&E - #118 REFRIGERATOR 1790 170 1620 UVR - FF&E - FLOORING RETENTION 21112 2011 19101 UVR - FF&E - #257 WATER HEATER 2197 209 1988 UVR - FF&E - #257 WATER HEATER INSTALLATION 2112 201 1911 UVR - FF&E - #233 WATER HEATER 1520 145 1375 UVR - FF&E - #204 WATER HEATER 1082 103 979 CHSR - FF&E - #316 MICROWAVE 303 29 274 CHSR - FF&E - #415 REFRIGERATOR 1088 104 984 CHSR - FF&E - #302 REFRIGERATOR 989 94 895 CHSR - FF&E - #510 WASHER 1886 180 1706 CHC - FF&E - BOILER 14647 1221 13426 CHSR - FF&E - #319 WASHER 1899 158 1741 CHSR - FF&E - #319 MICROWAVE 303 25 278 CHSR - FF&E - #503 MICROWAVE 268 22 246 CHSR - FF&E - FLOORING 28760 2397 26363 UVR - FF&E 2391 199 2192 UVR - FF&E - #146 DISHWASHER 577 48 529 UVR - FF&E - #138 CARPET 3879 323 3556 UVR - FF&E - #233 WATER HEATER 2197 183 2014 UVR - FF&E - #233 WATER HEATER INSTALLATION 2279 190 2089 UVR - FF&E - TRIBUM EXIT SIGN 23429 1952 21477 CHC - FF&E - LIGHT BULB 4054 338 3716 CHC - FF&E - LIGHT BULB 4054 338 3716 UVR - FF&E - #222 DISHWASHER 549 39 510 UVR - FF&E - #136 REFRIGERATOR 895 64 831 UVR - FF&E - #233 REFRIGERATOR 895 64 831 UVR - FF&E - #223 MICROWAVE 378 27 351 UVR - FF&E - #128 WATER HEATER 2197 157 2040 UVR - FF&E - #128 WATER HEATER INSTALLATION 1028 73 955 UVR - FF&E - #204 WATER HEATER 2220 159 2061 UVR - FF&E - #108 WATER HEATER 2868 205 2663 UVR - FF&E - #112 WATER HEATER 2298 164 2134 UVR - FF&E - STOCK WATER HEATER 2220 159 2061 UVR - FF&E - STOCK WATER HEATER 2220 159 2061 CHSR - FF&E - #322 MICROWAVE 303 22 281 CHSR - FF&E - #519 DISHWASHER 523 37 486 CHSR - FF&E - #215 DISHWASHER 471 34 437 UVR - FF&E - #217 REFRIGERATOR 895 75 820 UVR - FF&E - #248 REFRIGERATOR 895 53 842 UVR - FF&E - #206 MICROWAVE 378 23 355 CHSR - FF&E - #215 WASHER 962 57 905 CHSR - FF&E - #415 DISHWASHER 523 31 492 CHSR - FF&E - #201 FLOORING 1965 117 1848 CHSR - FF&E - #323 FLOORING 2278 136 2142 CHC - FF&E 5865 349 5516 CHC - FF&E - BOILER 30030 1430 28600 CHSR - FF&E - #317 REFRIGERATOR 1415 67 1348 UVR - FF&E - #142 REFRIGERATOR 895 43 852 UVR - FF&E - #214 REFRIGERATOR 895 43 852 UVR - FF&E - #138 REFRIGERATOR 895 43 852 UVR - FF&E - #138 DISHWASHER 549 26 523 UVR - FF&E - #138 MICROWAVE 378 18 360 UVR - FF&E - #257 MICROWAVE 378 18 360 UVR - FF&E - #255 DISHWASHER 549 26 523 UVR - FF&E - #209 DISHWASHER 477 23 454 UVR - FF&E - #121 DISHWASHER 477 23 454 UVR - FF&E - #147 DISHWASHER 477 23 454 UVR - FF&E - #212 MICROWAVE 378 18 360 UVR - FF&E - #140 FLOORING 4198 200 3998 UVR - FF&E - #121 WATER HEATER 2220 106 2114 UVR - FF&E - #121 WATER HEATER INSTALLATION 996 47 949 CHSR - FF&E - #202 MICROWAVE 303 11 292 UVR - FF&E - #140 REFRIGERATOR 935 33 902 UVR - FF&E - #233 MICROWAVE 374 13 361 UVR - FF&E - #215 FLOORING 3025 108 2917 CHC - FF&E - #SPRKLR SYSTEMS 9918 236 9682 UVR - FF&E - #124 MICROWAVE 374 9 365 UVR - FF&E - #249 DISHWASHER 477 11 466 UVR - FF&E - #229 DISHWASHER 477 11 466 UVR - FF&E - #247 MICROWAVE 374 9 365 UVR - FF&E - #231 REFRIGERATOR 935 22 913 UVR - FF&E - #239 FLOORING 3704 88 3616 CHSR - FF&E - #215 MICROWAVE 268 6 262 CHC - FF&E - LIGHT BULB 1144 27 1117 CHC - FF&E 7794 186 7608 UVR - FF&E -#137 DISHWASHER 391 5 386 UVR - FF&E -#133 DISHWASHER 477 6 471 UVR - FF&E -#137 REFRIGERATOR 766 9 757 UVR - FF&E -#137 MICROWAVE 307 4 303 UVR - FF&E -#137 GAS RANGE 577 7 570 UVR - FF&E -#137 FLOORING 3658 44 3614 UVR - FF&E -#120 WATER HEATER 2220 26 2194 UVR - FF&E -#120 WATER HEATER INSTALLATION 1505 18 1487 UVR - FF&E -#115 WATER HEATER 2220 26 2194 UVR - FF&E -#115 WATER HEATER INSTALLATION 1401 17 1384 CHSR - FF&E -#217 DISHWASHER 523 6 517 CHC - FF&E - ELECTRIC 2800 33 2767 CHC - FF&E - ELECTRIC 650 8 642 CHC - FF&E - ELECTRIC 11453 0 11453 UVR - FF&E -#245 MICROWAVE 374 0 374 UVR - FF&E -#256 MICROWAVE 374 0 374 UVR - FF&E -#248 MICROWAVE 374 0 374 UVR - FF&E - WATER HEATER REPLACE 85176 0 85176 CHSR - FF&E -#312 MICROWAVE 303 0 303 CHSR - FF&E - INVERTER BATTERY REP 40452 0 40452 UVR - BUILDING IMPROVEMENTS - #HVAC 514669 0 514669 CHSR - BUILDING IMPROVEMENTS - #WATER METER 12286 0 12286 CHC - LEASE COMMISSIONS - SUITE 530 8508 2687 5821 LEGAL FEES 93727 46864 0 46864 CONSTRUCTION IN PROGRESS 3015914 3074250 3074250 LAND HELD FOR DEVELOPMENT 5538426 5538426 5538426 OTHER ASSETS 2115260 APRENDER Y CRECER 4780215 0 0 4780215 CARDINALS INTERACT 281909 0 0 281909 CITY HEIGHTS INITIATIVE 320448 0 0 320448 CITY HEIGHTS REAL ESTATE 3876049 0 3876049 0 GENERAL & ADMINISTRATIVE 324019 0 82994 241025 INSURANCE 250672 0 150561 100111 URBAN EDUCATION DIALOGUE 66630 0 0 66630 WORKER'S COMPENSATION 25457 0 6921 18536 PARTNERSHIP EXPENSES 196 196 0 0 INTERNATIONAL INITIATIVE ADMIN 73819 0 0 73819 AMORTIZATION RELATED TO RENTAL 0 0 41378 0 AMORTIZATION 41378 0 0 URBAN EDUCATION DIALOGUE 56600 56600 CITY HEIGHTS REAL ESTATE 9134664 9134664 SOL PRICE BOOK INCOME, NET 1509 1509 SECURITY DEPOSIT 222486 228755 AUDIT/TAX PREPARATION FEES 121195 60598 0 60598 MANAGEMENT FEES 2375000 1187500 0 1187500 OTHER CONSULTING FEES 53500 0 0 53500 FEDERAL EXCISE TAX 45000 0 0 0 PAYROLL TAXES 231079 0 19528 211550 PROPERTY TAXES 410944 0 410944 0