2021-11-11T17:02:58-06:00 2020-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990PF 2020-01-01 813811851 THE CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION CHUC 6196003756 2820 MAIN STREET CHULA VISTA CA 91911 ERNESTINA ALONSO CEO 6196003756 2021-11-11 1 ERNESTINA ALONSO 999009999 PATRICIA J MAYER P00188643 8586271400 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 134796346 X 7193423 26307 26307 123680 123701 17369966 16701603 17369966 219317 2661478 219317 22928 -418 24955621 17070510 305841 128453 177388 25422 10677 14745 18365 7713 10652 186565 0 50000 6278 0 6278 46538 46538 0 3702079 3560617 0 119560 30256 38071 4809656 4630447 7292966 6584947 411805 16513270 14999648 708939 8075000 8075000 24588270 14999648 8783939 367351 2070862 280422 6468915 6468915 0 486776 486776 2952955 2068396 2068396 0 4400784 4400784 73617626 0 0 182702142 30962409 0 151739733 121131819 0 239656 239656 76851003 165404260 134796346 87088181 7104 60990 7104 87149171 X 0 0 83435246 84479085 -6591347 -6223996 76843899 78255089 76851003 165404260 76843899 367351 1223706 78434956 179867 78255089 MERRILL LYNCH - 3177 - ST P 2020-01-01 2020-12-31 401808 389597 12211 12211 MERRILL LYNCH - 3177 - LT P 2020-01-01 2020-12-31 969208 900119 69089 69089 CHARLES SCHWAB - 4857 - ST P 2020-01-01 2020-12-31 510187 408534 101653 101653 CHARLES SCHWAB - 4857 - LT P 2020-01-01 2020-12-31 587465 557356 30109 30109 CHARLES SCHWAB - 3105 - CAPITAL GAIN DISTRIBUTIONS P 2020-01-01 2020-12-31 6255 6255 6255 CHARLES SCHWAB - 3105 - LT P 2020-01-01 2020-12-31 186532 186532 0 0 MERRILL LYNCH - 3177 - LT P 2020-01-01 2020-12-31 23 23 0 0 219317 28785 0 28785 0 28785 8013 0 34000 0 42013 0 13228 13228 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 1 1 1 1 HTTP://CEKREUTZKAMP.ORG/ PEACHIE TANA 6196003756 2820 MAIN STREET CHULA VISTA CA 91911 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERNESTINA ALONSO 2820 MAIN STREET CHULA VISTA CA 91911 PRESIDENT 60.00 164031 5810 0 ERNESTINA KREUTZKAMP 2820 MAIN STREET CHULA VISTA CA 91911 CHAIRMAN/SECRETARY 8.00 16500 0 0 ROBERT P PIZZUTO 2820 MAIN STREET CHULA VISTA CA 91911 PRESIDENT (THRU 6/30/20) 20.00 107500 0 0 FERNANDA ALONSO 2820 MAIN STREET CHULA VISTA CA 91911 TREASURER 4.00 12000 0 0 PILITA M TANA 2820 MAIN STREET CHULA VISTA CA 91911 OPERATIONS AND FINAN 40.00 53635 5786 0 0 CYPRESS VEW BUILDERS INC 401 B STREET SUITE 2400 SAN DIEGO CA 92101 CONTRACTOR 1887589 CHARCO DESIGN AND BUILD INC 11585 SORRENTO VALLEY SUITE 104 SAN DIEGO CA 92121 CONTRACTOR 219691 FOUNDATION SOURCE 55 WALLS DRIVE 3RD FLOOR FAIRFIELD CT 06824 PHILATHROPIC SERVICES 186357 SELTZER CAPLAN MCMAHON VITEK A LAW CORPORATIO 750 B STREET SUITE 2100 SAN DIEGO CA 92101 LEGAL 154084 KURT MILLER 3815 KING STREET LA MESA CA 91941 CONTRACTOR 66337 0 0 5744244 2091786 200133654 207969684 0 87088180 120881504 1813223 119068281 5953414 5953414 28785 28785 5924629 0 5924629 0 5924629 8783939 0 8783939 0 8783939 5924629 4011470 2018 2017 3989526 0 8783939 4011470 3989526 0 782943 0 0 0 0 0 0 0 0 5141686 0 0 0 ERNESTINA KREUTZKAMP X SCHWAB CHARITABLE PO BOX 628298 ORLANDO FL 32862 PC TO ADMINISTER SMALLER GRANTS TO PUBLIC CHARITIES 3800000 OCEAN VIEW COMMUNITY FOUNDATION 2460 PALM AVENUE SAN DIEGO CA 92154 PC BUILD SOCCER FIELD ARENA 1000000 PHILANTHROPIC IMPACT FUND 269 S BEVERLY DRIVE 338 BEVERLY HILLS CA 90703 PC CRISIS CONNECT 211/ UNITED WAY CALIFORNIA TARGETED NATIONWIDE CAMPAIGN IN WHICH ANY PERSON CAN TEXT THE WORD STRESS IN ENGLISH OR ESTRES" IN SPANISH TO 211-211 TO BE CONNECTED IMMEDIATELY TO RESOURCES THAT CAN HELP THEM FIND FOOD, HOUSING, COUNSELING, ETC. 500000 SOCIAL IMPACT FUND 750 WEST 7TH STREET BOX 811026 LOS ANGELES CA 90081 PC UNITED FOR FINANCIAL HEALTH/OPERATION HOPE CAMPAIGN EQUIPS YOUNG PEOPLE AND ADULTS WITH EDUCATION ON FINANCES TO PRELUDE A BETTER FUTURE - COACHING THEM THROUGH THEIR PERSONAL EXPERIENCES AND LIFE'S CHALLENGES AND FACILIATING THEIR JOURNEY TO ACHIEVE A HEALTHY FINANCIAL INDEPENDENCE. 500000 SHARP HEALTHCARE FOUNDATION 8695 SPECTRUM CENTER BLVD SAN DIEGO CA 92123 PC NEONATAL CORD CLUMPING RESEARCH FOR PREMATURE BABIES 500000 BOYS & GIRLS CLUB OF SOUTH COUNTY 847 ENCINA AVENUE/PO BOX 520 IMPERIAL BEACH CA 91933 PC GENERAL SUPPORT 500000 JACOBS & CUSHMAN SAN DIEGO FOOD BANK 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 PC FOOD DISTRIBUTION FOR PEOPLE AFFECTED BY COVID-19 300000 CASA DE AMPARO 325 BUENA CREEK ROAD SAN MARCOS CA 92069 PC TEEN WELLNESS CENTER CONSTRUCTION WHICH PROVIDES HOME FOR KIDS TO RECEIVE INTENSIVE THERAPEUTIC TREATMENT. 250000 STARKEY HEARING FOUNDATION 6801 WASHINGTON AVE S STE 200 MINNEAPOLIS MN 55439 PC ENABLES HEARING HEALTHCARE SERVICES TO BE MORE ACCESSIBLE TO THOSE IN NEED AROUND THE WORLD. 200000 YMCA OF SAN DIEGO 4300 EL CAJON BLVD SAN DIEGO CA 92105 PC ACADEMIC ENRICHMENT FOR CHILDREN IN FOSTER CARE AND EXPERIENCING HOMELESSNESS 190000 CITY OF IMPERIAL BEACH 495 10TH STREET IMPERIAL BEACH CA 91932 GOV VETERANS PARK UPGRADE 150000 JUNIOR ACHIEVEMENT ONE EDUCATION WAY COLORADO SPRINGS CA 80906 PC HELP KIDS WITH FINANCIAL LITERACY AND ENTREPRENEURSHIP 100000 GRANDMA LULU'S TABLE PO BOX 501955 SAN DIEGO CA 92150 PC TO PURCHASE A VEHICLE TO DISTRIBUTE HEALTHY ECO-FRIENDLY MEALS AND REACH OUT TO A LARGER AUDIENCE. 55000 YMCA OF SAN DIEGO 4300 EL CAJON BLVD SAN DIEGO CA 92105 PC ENABLE 60 CHILDREN TO PARTICIPATE IN QUALITY EARLY LEARNING 30000 8075000 THE ECOLOGY CENTER 32701 ALIPAZ STREET SAN JUAN CAPISTRANO CA 92675 PC THE ECOLOGY CENTER WILL SERVE AS MENTORS IN NONPROFIT GROWTH AS WELL AS FOOD DISTRIBUTION FOR GRANDMA LULU'S TABLE. THEY WILL ALSO PROVIDE SEASONAL FIELD KITS FOR IMPERIAL BEACH STUDENTS. LASTLY, IT WILL PROVIDE A SEVEN MONTH FARM APPRENTICE TRAINING PROGRAM. 130000 ADOPT THE ARTS FOUNDATION 349 N CROFT AVE LOS ANGELES CA 90048 PC PROVIDES ART AND MUSIC CLASSES TO K-5TH GRADE STUDENTS DURING THE SCHOOL DAY, RAISING AWARENESS ABOUT THE FUNDING FOR ART EDUCATION ACROSS THE COUNTRY, AND BUILDING PARTNERSHIPS TO ENSURE THAT ALL STUDENTS HAVE A WELL-ROUNDED EDUCATION REGARDLESS OF WHERE THEY LIVE OR GO TO SCHOOL. 80000 210000 14 26307 14 123680 900099 52827 18 1109710 18 818162 18 22928 18 219317 OTHER INCOME/LOSS FROM K-1S 900099 -13508 39319 2320104 0 2359423 0 0 0 0 0 0 0 0 0 0 X X 1 KREUTZKAMP SEPARATE PROPERTY TRUST 2820 MAIN STREET CHULA VISTA CA 91911 7193423 X ACCOUNTING FEES 6278 0 6278 LEASE COMM'N (JT SYS) 2018-01-31 5100 2444 48.000000000000 1275 1275 3719 LEASE COMM'N (REYES) 2018-09-01 2660 1183 36.000000000000 887 887 2070 LEASE COMM'N (2820 B) 2019-02-11 5127 2350 24.000000000000 2564 2564 4914 LOAN FEES (2017) 2017-06-01 41932 15474 84.000000000000 5990 5990 21464 LOAN FEES (2017) 2017-06-01 36158 13343 84.000000000000 5165 5165 18508 LOAN EXPENSES (2017) 2017-06-01 43481 16048 84.000000000000 6212 6212 22260 LOAN EXPENSES (2017) 2017-06-01 37735 13927 84.000000000000 5391 5391 19318 REFI EXPENSES (2017) 2017-06-19 34523 12330 84.000000000000 4932 4932 17262 THE FOUNDATION IS MAKING THE ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO APPLY ALL OR PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2019. BUILDING 2015-12-01 862500 88490 SL 39.000000000000 22115 22115 IMPROVEMENTS (2018) 2018-07-01 6135 6135 150DB 15.000000000000 0 0 TENANT IMPROVEMENTS (2820 B) 2019-02-11 1718 787 SL 2.000000000000 859 859 LAND 2015-12-01 287500 L 0 0 BUILDING 2015-12-01 34020000 4948079 SL 27.500000000000 1237091 1237091 FLOORING (2016) 2016-06-01 51748 47968 200DB 5.000000000000 2520 3780 FURNITURE (2016) 2016-06-01 808 750 200DB 5.000000000000 39 58 WINDOW COVERINGS (2016) 2016-06-01 2654 2461 200DB 5.000000000000 129 193 FLOORING (2017) 2017-03-01 11114 9050 200DB 5.000000000000 826 2064 FURNITURE (2017) 2017-03-01 4340 3534 200DB 5.000000000000 322 806 WINDOW COVERINGS (2017) 2017-03-01 1037 845 200DB 5.000000000000 77 192 REMODEL (2017) 2017-03-01 64396 38949 150DB 15.000000000000 2545 4293 REMODEL (POST CONT 2017) 2017-09-15 250543 151538 150DB 15.000000000000 9901 16703 CARPORT REPLACEMENT 2017-09-15 86238 7187 SL 27.500000000000 3136 3136 NEW ROOFS 2017-09-15 557617 46466 SL 27.500000000000 20277 20277 REMODEL (2018) 2018-07-01 852063 852063 150DB 15.000000000000 0 0 REMODEL (2019) 2019-07-01 891228 891228 150DB 15.000000000000 0 0 LAND 2015-12-01 11340000 L 0 0 APPLIANCES (2016) 2016-06-01 16528 15320 200DB 5.000000000000 805 1208 WATER HEATERS (2016) 2016-06-01 3078 2852 200DB 5.000000000000 151 226 APPLIANCES (2017) 2017-03-01 13778 11220 200DB 5.000000000000 1023 2558 BUILDING 2015-12-01 21322500 3101276 SL 27.500000000000 775364 775364 FLOORING (2016) 2016-06-01 37823 35060 200DB 5.000000000000 1842 2763 APPLIANCES (2016) 2016-06-01 36855 34163 200DB 5.000000000000 1795 2692 FURNITURE (2016) 2016-06-01 4592 4257 200DB 5.000000000000 223 335 FLOORING (2017) 2017-03-01 10776 8775 200DB 5.000000000000 800 2001 FURNITURE (2017) 2017-03-01 10540 8583 200DB 5.000000000000 783 1957 WINDOW COVERINGS (2017) 2017-03-01 1571 1280 200DB 5.000000000000 116 291 APPLIANCES (2017) 2017-03-01 15222 12396 200DB 5.000000000000 1130 2826 REMODEL (2017) 2017-03-01 60410 36538 150DB 15.000000000000 2387 4027 REMODELS (POST CONT 2017) 2017-09-15 137359 83080 150DB 15.000000000000 5428 9157 PANEL REPLACEMENT 2017-09-15 381679 31806 SL 27.500000000000 13879 13879 REMODELS (2018) 2018-07-01 551737 551737 150DB 15.000000000000 0 0 REMODELS (2019) 2019-07-01 511471 511471 150DB 15.000000000000 0 0 LAND 2015-12-01 7107500 L 0 0 BUILDING 2015-12-01 26722500 3886686 SL 27.500000000000 971727 971727 FLOORING (2016) 2016-06-01 59338 55002 200DB 5.000000000000 2891 4336 FURNITURE (2016) 2016-06-01 845 784 200DB 5.000000000000 41 61 WINDOW COVERINGS (2016) 2016-06-01 2446 2268 200DB 5.000000000000 119 178 FLOORING (2017) 2017-03-01 20740 16889 200DB 5.000000000000 1540 3851 FURNITURE (2017) 2017-03-01 8204 6681 200DB 5.000000000000 609 1523 INTERIOR REMODELS (2017) 2017-03-01 183658 111082 150DB 15.000000000000 7258 12244 INT. REMODEL (POST CLOSE) 2017-09-15 179034 110151 150DB 15.000000000000 6888 11936 POOL FENCE 2017-11-13 7743 7743 150DB 15.000000000000 0 0 EXTERIOR REMODEL 2017-09-15 120963 10079 SL 27.500000000000 4399 4399 REMODELS (2018) 2018-07-01 902994 902994 150DB 15.000000000000 0 0 REMODELS (2019) 2019-07-01 536643 536643 150DB 15.000000000000 0 0 LAND 2015-12-01 8907500 L 0 0 APPLIANCES (2016) 2016-06-01 40242 37302 200DB 5.000000000000 1960 2940 WATER HEATERS (2016) 2016-06-01 585 542 200DB 5.000000000000 29 43 APPLIANCES (2017) 2017-03-01 15776 12847 200DB 5.000000000000 1172 2929 BUILDING 2015-12-01 26250000 3817964 SL 27.500000000000 954545 954545 FLOORING (2016) 2016-06-01 52116 48309 200DB 5.000000000000 2538 3807 FURNITURE (2016) 2016-06-01 814 754 200DB 5.000000000000 40 60 WINDOW COVERINGS (2016) 2016-06-01 2277 2110 200DB 5.000000000000 111 167 FLOORING (2017) 2017-03-01 16021 13714 200DB 5.000000000000 923 2307 FURNITURE (2017) 2017-03-01 2914 2494 200DB 5.000000000000 168 420 REMODEL (2017) 2017-03-01 86232 53054 150DB 15.000000000000 3318 5749 REMODELS (POST CONT 2017) 2017-09-15 273169 168067 150DB 15.000000000000 10510 18211 EXTERIOR LIGHTING 2017-08-21 38151 3294 SL 27.500000000000 1387 1387 CARPORT REPLACEMENT 2017-09-15 44315 3692 SL 27.500000000000 1611 1611 REMODELS (2018) 2018-07-01 704769 704769 150DB 15.000000000000 0 0 REMODELS (2019) 2019-07-01 651194 651194 150DB 15.000000000000 0 0 LAND 2015-12-01 8750000 L 0 0 APPLIANCES (2016) 2016-06-01 39103 36245 200DB 5.000000000000 1905 2858 WATER HEATERS (2016) 2016-06-01 2873 2663 200DB 5.000000000000 140 210 APPLIANCES (2017) 2017-03-01 8288 7095 200DB 5.000000000000 477 1193 BUILDING 2015-12-01 18787500 2732572 SL 27.500000000000 683182 683182 FLOORING (2016) 2016-03-01 16600 15387 200DB 5.000000000000 809 1213 APPLIANCES (2016) 2016-03-01 20885 19359 200DB 5.000000000000 1017 1526 WINDOW COVERINGS (2016) 2016-03-01 386 358 200DB 5.000000000000 19 28 FLOORING (2017) 2017-03-01 10721 8730 200DB 5.000000000000 796 1991 FURNITURE (2017) 2017-03-01 8269 6734 200DB 5.000000000000 614 1535 WINDOW COVERINGS (2017) 2017-03-01 1112 906 200DB 5.000000000000 82 206 APPLIANCES (2017) 2017-03-01 14233 11590 200DB 5.000000000000 1057 2643 DECKS & BALCONIES (2016) 2016-03-01 1433 943 150DB 15.000000000000 49 96 REMODEL (PRE CONT 2017) 2017-03-01 7132 4314 150DB 15.000000000000 282 475 REMODEL (PRE CONT 2017) 2017-09-15 76673 47174 150DB 15.000000000000 2950 5112 PARTIAL REMODELS (2018) 2018-07-01 57031 57031 150DB 15.000000000000 0 0 REFURBISHMENTS (2018) 2018-07-01 80340 80340 150DB 15.000000000000 0 0 REFURBISHMENTS (2019) 2019-07-01 299345 299345 150DB 15.000000000000 0 0 LAND 2015-12-01 6262500 L 0 0 ELECTRIC ROOM DOOR REPAIR 2020-01-09 8539 SL 40.000000000000 213 213 ELECTRIC ROOM DOOR REPAIR 2020-01-29 595 SL 40.000000000000 14 14 IMPROVEMENTS (2020) 2020-01-31 876 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-01-31 621 SL 40.000000000000 14 14 IMPROVEMENTS (2020) 2020-01-31 1496 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-01-31 207 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-01-31 4575 SL 40.000000000000 105 105 EXTERIOR REPAIRS 2020-02-24 723 SL 40.000000000000 15 15 ELECTRIC ROOM DOOR REPAIR 2020-02-24 1100 SL 40.000000000000 23 23 IMPROVEMENTS (2020) 2020-02-29 7418 SL 40.000000000000 155 155 IMPROVEMENTS (2020) 2020-02-29 876 SL 40.000000000000 18 18 IMPROVEMENTS (2020) 2020-02-29 826 SL 40.000000000000 17 17 IMPROVEMENTS (2020) 2020-02-29 792 SL 40.000000000000 17 17 IMPROVEMENTS (2020) 2020-02-29 7367 SL 40.000000000000 153 153 IMPROVEMENTS (2020) 2020-03-31 877 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-03-31 296 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-03-31 914 SL 40.000000000000 17 17 IMPROVEMENTS (2020) 2020-03-31 433 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-03-31 2490 SL 40.000000000000 47 47 IMPROVEMENTS (2020) 2020-04-30 1210 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-04-30 151 SL 40.000000000000 3 3 IMPROVEMENTS (2020) 2020-04-30 7589 SL 40.000000000000 126 126 EXTERIOR REPAIRS 2020-05-19 107 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-05-31 4581 SL 40.000000000000 67 67 IMPROVEMENTS (2020) 2020-05-31 488 SL 40.000000000000 7 7 IMPROVEMENTS (2020) 2020-05-31 6900 SL 40.000000000000 101 101 IMPROVEMENTS (2020) 2020-05-31 57 SL 40.000000000000 1 1 CABINET CONSTRUCTION 2020-06-15 1446 SL 40.000000000000 21 21 CABINET CONSTRUCTION 2020-06-26 450 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-06-30 4008 SL 40.000000000000 50 50 IMPROVEMENTS (2020) 2020-06-30 2107 SL 40.000000000000 26 26 IMPROVEMENTS (2020) 2020-06-30 266 SL 40.000000000000 3 3 IMPROVEMENTS (2020) 2020-06-30 77 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-06-30 759 SL 40.000000000000 9 9 IMPROVEMENTS (2020) 2020-07-31 14414 SL 40.000000000000 150 150 IMPROVEMENTS (2020) 2020-07-31 1085 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-08-31 2648 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-08-31 228 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-09-30 536 SL 40.000000000000 3 3 IMPROVEMENTS (2020) 2020-09-30 3269 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-09-30 589 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-09-30 1000 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-09-30 92 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-10-31 2397 SL 40.000000000000 10 10 IMPROVEMENTS (2020) 2020-10-31 937 SL 40.000000000000 4 4 WINDOW REPLACEMENT 2020-11-30 147 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-12-31 7713 SL 40.000000000000 0 0 138 - REMODEL 2020-01-09 4442 SL 40.000000000000 111 111 141 - REMODEL 2020-01-09 10681 SL 40.000000000000 267 267 125 - REMODEL 2020-01-09 10921 SL 40.000000000000 273 273 266 - REMODEL 2020-01-09 3929 SL 40.000000000000 98 98 244 - REMODEL 2020-01-09 1413 SL 40.000000000000 35 35 EXTERIOR REMODEL 2020-01-09 645 SL 40.000000000000 16 16 208 - REMODEL 2020-01-09 2420 SL 40.000000000000 61 61 187 - REMODEL 2020-01-09 9514 SL 40.000000000000 238 238 184 - REMODEL 2020-01-09 2174 SL 40.000000000000 54 54 CARPORT REPAIR 2020-01-09 2002 SL 40.000000000000 50 50 246 - REMODEL 2020-01-09 4015 SL 40.000000000000 100 100 233 - REMODEL 2020-01-09 4065 SL 40.000000000000 102 102 225 - REMODEL 2020-01-09 2566 SL 40.000000000000 64 64 222 - REMODEL 2020-01-09 2495 SL 40.000000000000 62 62 141 - REMODEL 2020-01-29 5839 SL 40.000000000000 134 134 EXTERIOR REMODEL 2020-01-29 27373 SL 40.000000000000 627 627 166 - REMODEL 2020-01-29 3853 SL 40.000000000000 88 88 IMPROVEMENTS (2020) 2020-01-31 9269 SL 40.000000000000 212 212 IMPROVEMENTS (2020) 2020-01-31 509 SL 40.000000000000 12 12 IMPROVEMENTS (2020) 2020-01-31 1213 SL 40.000000000000 28 28 IMPROVEMENTS (2020) 2020-01-31 622 SL 40.000000000000 14 14 IMPROVEMENTS (2020) 2020-01-31 2702 SL 40.000000000000 62 62 238 - REMODEL 2020-02-24 1464 SL 40.000000000000 31 31 141 - REMODEL 2020-02-24 2169 SL 40.000000000000 45 45 166 - REMODEL 2020-02-24 10960 SL 40.000000000000 228 228 252 - REMODEL 2020-02-24 143 SL 40.000000000000 3 3 EXTERIOR REMODEL 2020-02-24 8237 SL 40.000000000000 172 172 108 - REMODEL 2020-02-24 1464 SL 40.000000000000 31 31 138 - REMODEL 2020-02-24 317 SL 40.000000000000 7 7 236 - REMODEL 2020-02-24 143 SL 40.000000000000 3 3 IMPROVEMENTS (2020) 2020-02-29 1967 SL 40.000000000000 41 41 IMPROVEMENTS (2020) 2020-02-29 640 SL 40.000000000000 13 13 IMPROVEMENTS (2020) 2020-02-29 1073 SL 40.000000000000 22 22 IMPROVEMENTS (2020) 2020-02-29 333 SL 40.000000000000 7 7 IMPROVEMENTS (2020) 2020-02-29 1004 SL 40.000000000000 21 21 IMPROVEMENTS (2020) 2020-02-29 19274 SL 40.000000000000 402 402 EXTERIOR REMODEL 2020-03-11 58172 SL 40.000000000000 1212 1212 125 - REMODEL 2020-03-16 5576 SL 40.000000000000 105 105 166 - REMODEL 2020-03-16 3099 SL 40.000000000000 58 58 187 - REMODEL 2020-03-16 2277 SL 40.000000000000 43 43 236 - REMODEL 2020-03-16 7162 SL 40.000000000000 134 134 222 - REMODEL 2020-03-16 1770 SL 40.000000000000 33 33 238 - REMODEL 2020-03-16 3553 SL 40.000000000000 67 67 184 - REMODEL 2020-03-16 4079 SL 40.000000000000 76 76 EXTERIOR REMODEL 2020-03-16 2106 SL 40.000000000000 39 39 252 - REMODEL 2020-03-16 6025 SL 40.000000000000 113 113 108 - REMODEL 2020-03-16 3035 SL 40.000000000000 57 57 195 - REMODEL 2020-03-16 5078 SL 40.000000000000 95 95 141 - REMODEL 2020-03-25 3028 SL 40.000000000000 57 57 161 - REMODEL 2020-03-25 890 SL 40.000000000000 17 17 201 - REMODEL 2020-03-25 990 SL 40.000000000000 19 19 236 - REMODEL 2020-03-25 2587 SL 40.000000000000 49 49 252 - REMODEL 2020-03-25 2487 SL 40.000000000000 47 47 EXTERIOR REMODEL 2020-03-25 161 SL 40.000000000000 3 3 195 - REMODEL 2020-03-25 4784 SL 40.000000000000 90 90 252 - REMODEL 2020-03-25 1769 SL 40.000000000000 33 33 236 - REMODEL 2020-03-25 1590 SL 40.000000000000 30 30 IMPROVEMENTS (2020) 2020-03-31 11444 SL 40.000000000000 215 215 IMPROVEMENTS (2020) 2020-03-31 293 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-03-31 111 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-03-31 567 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-03-31 1038 SL 40.000000000000 19 19 IMPROVEMENTS (2020) 2020-03-31 320 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-03-31 979 SL 40.000000000000 18 18 201 - REMODEL 2020-04-10 416 SL 40.000000000000 8 8 EXTERIOR REMODEL 2020-04-10 322 SL 40.000000000000 6 6 252 - REMODEL 2020-04-10 4122 SL 40.000000000000 77 77 236 - REMODEL 2020-04-10 3951 SL 40.000000000000 74 74 195 - REMODEL 2020-04-10 6533 SL 40.000000000000 122 122 161 - REMODEL 2020-04-10 1103 SL 40.000000000000 21 21 161 - REMODEL 2020-04-29 5680 SL 40.000000000000 95 95 166 - REMODEL 2020-04-29 3246 SL 40.000000000000 54 54 EXTERIOR REMODEL 2020-04-29 11300 SL 40.000000000000 188 188 201 - REMODEL 2020-04-29 3520 SL 40.000000000000 59 59 236 - REMODEL 2020-04-29 3419 SL 40.000000000000 57 57 252 - REMODEL 2020-04-29 3067 SL 40.000000000000 51 51 195 - REMODEL 2020-04-29 3353 SL 40.000000000000 56 56 IMPROVEMENTS (2020) 2020-04-30 1606 SL 40.000000000000 27 27 IMPROVEMENTS (2020) 2020-04-30 1364 SL 40.000000000000 23 23 IMPROVEMENTS (2020) 2020-04-30 300 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-04-30 2042 SL 40.000000000000 34 34 IMPROVEMENTS (2020) 2020-04-30 6136 SL 40.000000000000 102 102 IMPROVEMENTS (2020) 2020-04-30 3018 SL 40.000000000000 50 50 EXTERIOR REMODEL 2020-05-19 14926 SL 40.000000000000 218 218 161 - REMODEL 2020-05-19 6414 SL 40.000000000000 94 94 CONCRETE REPAIR 2020-05-19 15197 SL 40.000000000000 222 222 201 - REMODEL 2020-05-19 1378 SL 40.000000000000 20 20 170 - REMODEL 2020-05-19 628 SL 40.000000000000 9 9 IMPROVEMENTS (2020) 2020-05-31 6175 SL 40.000000000000 90 90 IMPROVEMENTS (2020) 2020-05-31 763 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-05-31 2091 SL 40.000000000000 30 30 236 - REMODEL 2020-06-15 2899 SL 40.000000000000 42 42 187 - REMODEL 2020-06-15 2272 SL 40.000000000000 33 33 141 - REMODEL 2020-06-15 886 SL 40.000000000000 13 13 161 - REMODEL 2020-06-15 3841 SL 40.000000000000 56 56 166 - REMODEL 2020-06-15 1342 SL 40.000000000000 20 20 170 - REMODEL 2020-06-15 7714 SL 40.000000000000 112 112 195 - REMODEL 2020-06-15 3252 SL 40.000000000000 47 47 201 - REMODEL 2020-06-15 11011 SL 40.000000000000 161 161 EXTERIOR REMODEL 2020-06-15 31944 SL 40.000000000000 466 466 296 - REMODEL 2020-06-15 190 SL 40.000000000000 3 3 217 - REMODEL 2020-06-15 143 SL 40.000000000000 2 2 217 - REMODEL 2020-06-26 4542 SL 40.000000000000 57 57 296 - REMODEL 2020-06-26 4396 SL 40.000000000000 55 55 EXTERIOR REMODEL 2020-06-26 16578 SL 40.000000000000 207 207 170 - REMODEL 2020-06-26 4850 SL 40.000000000000 61 61 201 - REMODEL 2020-06-26 294 SL 40.000000000000 4 4 249 - REMODEL 2020-06-26 558 SL 40.000000000000 7 7 127 - REMODEL 2020-06-26 1013 SL 40.000000000000 13 13 IMPROVEMENTS (2020) 2020-06-30 13225 SL 40.000000000000 165 165 IMPROVEMENTS (2020) 2020-06-30 1359 SL 40.000000000000 17 17 IMPROVEMENTS (2020) 2020-06-30 19 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-06-30 485 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-06-30 1542 SL 40.000000000000 19 19 EXTERIOR REMODEL 2020-06-30 188140 SL 40.000000000000 2352 2352 296 - REMODEL 2020-06-30 2998 SL 40.000000000000 37 37 127 - REMODEL 2020-06-30 2837 SL 40.000000000000 35 35 217 - REMODEL 2020-06-30 3508 SL 40.000000000000 44 44 170 - REMODEL 2020-06-30 5413 SL 40.000000000000 68 68 DUMPSTER ENCLOSURE REPAIR 2020-06-30 4916 SL 40.000000000000 61 61 249 - REMODEL 2020-06-30 1103 SL 40.000000000000 14 14 IMPROVEMENTS (2020) 2020-07-31 228 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-07-31 6314 SL 40.000000000000 66 66 IMPROVEMENTS (2020) 2020-07-31 197 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-07-31 1676 SL 40.000000000000 17 17 IMPROVEMENTS (2020) 2020-07-31 543 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-07-31 1397 SL 40.000000000000 15 15 REMODEL: OV:127/INV#2407 2020-08-07 3904 SL 40.000000000000 41 41 OV LANDSCAPING/INV#2420 2020-08-07 23480 SL 40.000000000000 245 245 INV#2409/OV249 REMODEL 2020-08-12 4229 SL 40.000000000000 44 44 INV#2408/OV217 REMODEL 2020-08-12 4217 SL 40.000000000000 44 44 INV#2410/OV296 REMODEL 2020-08-20 5464 SL 40.000000000000 46 46 INV#2419/EXT REMODEL 2020-08-20 25598 SL 40.000000000000 213 213 IMPROVEMENTS (2020) 2020-08-31 41 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-08-31 57 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-08-31 4321 SL 40.000000000000 36 36 IMPROVEMENTS (2020) 2020-09-30 1481 SL 40.000000000000 9 9 IMPROVEMENTS (2020) 2020-09-30 230 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-09-30 3306 SL 40.000000000000 21 21 IMPROVEMENTS (2020) 2020-09-30 20852 SL 40.000000000000 130 130 IMPROVEMENTS (2020) 2020-09-30 887 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-09-30 1371 SL 40.000000000000 9 9 #2445/OV:127 REMODEL - FINAL 2020-10-15 15247 SL 40.000000000000 95 95 INV#2442/CONCRETE REPAIRS 2020-10-15 525 SL 40.000000000000 3 3 INV#2441/OV:296 REMODEL - FINAL 2020-10-15 9202 SL 40.000000000000 58 58 INV#2440/SIDING 2020-10-15 12108 SL 40.000000000000 76 76 #2469/EXT REMODEL LABOR 2020-10-15 2093 SL 40.000000000000 13 13 #2449/OV:249 REMODEL - FINAL 2020-10-15 15861 SL 40.000000000000 99 99 #2473/OV:161 REMODEL - FINAL 2020-10-15 4572 SL 40.000000000000 29 29 #2446/OV:170 REMODEL - FINAL 2020-10-15 4394 SL 40.000000000000 27 27 #2447/OV:201 REMODEL - FINAL 2020-10-15 4141 SL 40.000000000000 26 26 #2448/OV:217 REMODEL - FINAL 2020-10-15 9841 SL 40.000000000000 62 62 INV#1 - BLDG 1755 LABOR/SIDING 2020-10-26 10000 SL 40.000000000000 42 42 IMPROVEMENTS (2020) 2020-10-31 936 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-10-31 2158 SL 40.000000000000 9 9 IMPROVEMENTS (2020) 2020-10-31 1039 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-10-31 325 SL 40.000000000000 1 1 IN#2 - BLDG 1755 WOOD REPAIR - LABOR 2020-11-16 4693 SL 40.000000000000 10 10 OV EXTERIOR REMODEL/INV#2515 2020-11-16 143341 SL 40.000000000000 299 299 INV#3 - BLDG 1761 SIDING MATERIAL ONLY 2020-11-16 9501 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-11-30 894 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-11-30 2178 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-11-30 66 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-11-30 587 SL 40.000000000000 1 1 INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG 2020-12-04 3120 SL 40.000000000000 7 7 INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17 2020-12-04 63217 SL 40.000000000000 132 132 INV#4 - BLDG 1761/SLIDING DOORS 2020-12-18 10192 SL 40.000000000000 0 0 146 - REMODEL 2020-01-09 1624 SL 40.000000000000 41 41 098 - REMODEL 2020-01-09 6001 SL 40.000000000000 150 150 131 - REMODEL 2020-01-09 1669 SL 40.000000000000 42 42 076 - REMODEL 2020-01-09 1638 SL 40.000000000000 41 41 082 - REMODEL 2020-01-09 1367 SL 40.000000000000 34 34 076 - REMODEL 2020-01-29 8993 SL 40.000000000000 206 206 LANDSCAPING 2020-01-29 34787 SL 40.000000000000 797 797 098 - REMODEL 2020-01-29 4631 SL 40.000000000000 106 106 IMPROVEMENTS (2020) 2020-01-31 51774 SL 40.000000000000 1186 1186 007 - REMODEL 2020-02-24 1062 SL 40.000000000000 22 22 098 - REMODEL 2020-02-24 2123 SL 40.000000000000 44 44 128 - REMODEL 2020-02-24 442 SL 40.000000000000 9 9 CONCRETE REPAIRS 2020-02-24 4012 SL 40.000000000000 84 84 EXTERIOR PAINTING 2020-02-24 20696 SL 40.000000000000 431 431 076 - REMODEL 2020-02-24 4694 SL 40.000000000000 98 98 059 - REMODEL 2020-02-24 804 SL 40.000000000000 17 17 046 - REMODEL 2020-02-24 804 SL 40.000000000000 17 17 IMPROVEMENTS (2020) 2020-02-29 3292 SL 40.000000000000 69 69 IMPROVEMENTS (2020) 2020-02-29 1241 SL 40.000000000000 26 26 IMPROVEMENTS (2020) 2020-02-29 792 SL 40.000000000000 17 17 IMPROVEMENTS (2020) 2020-02-29 5821 SL 40.000000000000 121 121 IMPROVEMENTS (2020) 2020-02-29 111 SL 40.000000000000 2 2 127 - REMODEL REPAIR 2020-03-11 831 SL 40.000000000000 17 17 EXTERIOR PAINTING 2020-03-11 19298 SL 40.000000000000 402 402 123 - REMODEL REPAIR 2020-03-11 1554 SL 40.000000000000 32 32 128 - REMODEL 2020-03-16 3630 SL 40.000000000000 68 68 059 - REMODEL 2020-03-16 3535 SL 40.000000000000 66 66 046 - REMODEL 2020-03-16 3560 SL 40.000000000000 67 67 046 - REMODEL 2020-03-16 5575 SL 40.000000000000 105 105 007 - REMODEL 2020-03-16 7183 SL 40.000000000000 135 135 089 - REMODEL 2020-03-16 190 SL 40.000000000000 4 4 087 - REMODEL 2020-03-16 799 SL 40.000000000000 15 15 073 - REMODEL 2020-03-16 897 SL 40.000000000000 17 17 098 - REMODEL 2020-03-16 1770 SL 40.000000000000 33 33 073 - REMODEL 2020-03-25 748 SL 40.000000000000 14 14 098 - REMODEL 2020-03-25 3985 SL 40.000000000000 75 75 007 - REMODEL 2020-03-25 655 SL 40.000000000000 12 12 CONCRETE REPAIRS 2020-03-25 62150 SL 40.000000000000 1165 1165 EXTERIOR PAINTING 2020-03-25 2746 SL 40.000000000000 51 51 EXTERIOR PAINTING 2020-03-25 4221 SL 40.000000000000 79 79 EXTERIOR PAINTING 2020-03-25 215 SL 40.000000000000 4 4 LANDSCAPING 2020-03-25 10057 SL 40.000000000000 189 189 007 - REMODEL 2020-03-25 3731 SL 40.000000000000 70 70 089 - REMODEL 2020-03-25 1275 SL 40.000000000000 24 24 076 - REMODEL 2020-03-25 3985 SL 40.000000000000 75 75 123 - REMODEL 2020-03-25 15 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-03-31 2194 SL 40.000000000000 41 41 IMPROVEMENTS (2020) 2020-03-31 2902 SL 40.000000000000 54 54 IMPROVEMENTS (2020) 2020-03-31 756 SL 40.000000000000 14 14 IMPROVEMENTS (2020) 2020-03-31 222 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-03-31 11307 SL 40.000000000000 212 212 IMPROVEMENTS (2020) 2020-03-31 3462 SL 40.000000000000 65 65 007 - REMODEL 2020-04-10 2182 SL 40.000000000000 41 41 073 - REMODEL 2020-04-10 765 SL 40.000000000000 14 14 089 - REMODEL 2020-04-10 930 SL 40.000000000000 17 17 076 - REMODEL 2020-04-29 804 SL 40.000000000000 13 13 029 - REMODEL 2020-04-29 48 SL 40.000000000000 1 1 007 - REMODEL 2020-04-29 3985 SL 40.000000000000 66 66 073 - REMODEL 2020-04-29 12779 SL 40.000000000000 213 213 089 - REMODEL 2020-04-29 10610 SL 40.000000000000 177 177 098 - REMODEL 2020-04-29 804 SL 40.000000000000 13 13 IMPROVEMENTS (2020) 2020-04-30 6672 SL 40.000000000000 111 111 IMPROVEMENTS (2020) 2020-04-30 745 SL 40.000000000000 12 12 089 - REMODEL 2020-05-19 95 SL 40.000000000000 1 1 075 - REMODEL 2020-05-19 486 SL 40.000000000000 7 7 073 - REMODEL 2020-05-19 95 SL 40.000000000000 1 1 EXTERIOR PAINTING 2020-05-19 3201 SL 40.000000000000 47 47 029 - REMODEL 2020-05-19 1338 SL 40.000000000000 20 20 007 - REMODEL 2020-05-19 163 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-05-31 580 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-05-31 3015 SL 40.000000000000 44 44 IMPROVEMENTS (2020) 2020-05-31 3378 SL 40.000000000000 49 49 IMPROVEMENTS (2020) 2020-05-31 201 SL 40.000000000000 3 3 076 - REMODEL 2020-06-14 1103 SL 40.000000000000 16 16 075 - REMODEL 2020-06-14 2935 SL 40.000000000000 43 43 073 - REMODEL 2020-06-14 7466 SL 40.000000000000 109 109 029 - REMODEL 2020-06-14 7196 SL 40.000000000000 105 105 EXTERIOR PAINTING 2020-06-14 136 SL 40.000000000000 2 2 EXTERIOR PAINTING 2020-06-14 18026 SL 40.000000000000 263 263 098 - REMODEL 2020-06-14 2686 SL 40.000000000000 39 39 089 - REMODEL 2020-06-14 4229 SL 40.000000000000 62 62 029 - REMODEL 2020-06-26 6775 SL 40.000000000000 85 85 075 - REMODEL 2020-06-26 4761 SL 40.000000000000 60 60 LANDSCAPING 2020-06-26 188548 SL 40.000000000000 2357 2357 EXTERIOR PAINTING 2020-06-30 1931 SL 40.000000000000 24 24 IMPROVEMENTS (2020) 2020-06-30 2262 SL 40.000000000000 28 28 IMPROVEMENTS (2020) 2020-06-30 5136 SL 40.000000000000 64 64 029 - REMODEL 2020-06-30 2733 SL 40.000000000000 34 34 029 - REMODEL 2020-06-30 2425 SL 40.000000000000 30 30 IMPROVEMENTS (2020) 2020-07-31 190 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-07-31 458 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-07-31 1093 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-07-31 1015 SL 40.000000000000 11 11 IMPROVEMENTS (2020) 2020-07-31 3193 SL 40.000000000000 33 33 INV#2412/CONST SV 2020-08-07 190 SL 40.000000000000 2 2 INV#2411/REMODEL PP029 2020-08-07 2274 SL 40.000000000000 24 24 INV#2413/PP075 REMODEL 2020-08-12 9672 SL 40.000000000000 101 101 IMPROVEMENTS (2020) 2020-08-31 1870 SL 40.000000000000 16 16 IMPROVEMENTS (2020) 2020-08-31 228 SL 40.000000000000 2 2 IMPROVEMENTS (2020) 2020-09-30 5211 SL 40.000000000000 33 33 IMPROVEMENTS (2020) 2020-09-30 3846 SL 40.000000000000 24 24 IMPROVEMENTS (2020) 2020-09-30 2574 SL 40.000000000000 16 16 INV#2474/PP075 REMODEL - FINAL 2020-10-15 2471 SL 40.000000000000 15 15 INV#2475/PP029 REMODEL - FINAL 2020-10-15 2387 SL 40.000000000000 15 15 INV#2476/PP089 REMODEL - FINAL 2020-10-15 5421 SL 40.000000000000 34 34 INV#2477/PP007 REMODEL - FINAL 2020-10-15 3789 SL 40.000000000000 24 24 INV#2450/PP030 REMODEL 2020-10-15 6035 SL 40.000000000000 38 38 INV#2517/PP030 REMODEL - FINAL 2020-11-16 15775 SL 40.000000000000 33 33 IMPROVEMENTS (2020) 2020-11-30 1961 SL 40.000000000000 4 4 055 - REMODEL 2020-01-09 7185 SL 40.000000000000 180 180 068 - REMODEL 2020-01-09 1832 SL 40.000000000000 46 46 120 - REMODEL 2020-01-09 1198 SL 40.000000000000 30 30 150 - REMODEL 2020-01-09 4765 SL 40.000000000000 119 119 012 - REMODEL 2020-01-09 2274 SL 40.000000000000 57 57 010 - REMODEL 2020-01-09 2236 SL 40.000000000000 56 56 022 - REMODEL 2020-01-09 13126 SL 40.000000000000 328 328 024 - REMODEL 2020-01-09 5457 SL 40.000000000000 136 136 021 - REMODEL 2020-01-09 2231 SL 40.000000000000 56 56 022 - REMODEL 2020-01-29 48 SL 40.000000000000 1 1 059 - REMODEL 2020-01-29 2653 SL 40.000000000000 61 61 068 - REMODEL 2020-01-29 6127 SL 40.000000000000 140 140 120 - REMODEL 2020-01-29 3980 SL 40.000000000000 91 91 EXTERIOR PAINTING 2020-01-29 322 SL 40.000000000000 7 7 EXTERIOR REMODEL 2020-01-29 3797 SL 40.000000000000 87 87 055 - REMODEL 2020-01-29 5176 SL 40.000000000000 119 119 IMPROVEMENTS (2020) 2020-01-31 273 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-01-31 1242 SL 40.000000000000 28 28 IMPROVEMENTS (2020) 2020-01-31 8817 SL 40.000000000000 202 202 IMPROVEMENTS (2020) 2020-01-31 1033 SL 40.000000000000 24 24 138 - REMODEL 2020-02-24 5617 SL 40.000000000000 117 117 055 - REMODEL 2020-02-24 1944 SL 40.000000000000 41 41 059 - REMODEL 2020-02-24 6414 SL 40.000000000000 134 134 068 - REMODEL 2020-02-24 8839 SL 40.000000000000 184 184 PLUMBING REPAIR 2020-02-24 689 SL 40.000000000000 14 14 EXTERIOR REMODEL 2020-02-24 2207 SL 40.000000000000 46 46 150 - REMODEL 2020-02-24 700 SL 40.000000000000 15 15 010 - REMODEL 2020-02-24 800 SL 40.000000000000 17 17 120 - REMODEL 2020-02-24 8991 SL 40.000000000000 187 187 098 - REMODEL 2020-02-24 1970 SL 40.000000000000 41 41 088 - REMODEL 2020-02-24 386 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-02-29 400 SL 40.000000000000 8 8 IMPROVEMENTS (2020) 2020-02-29 1558 SL 40.000000000000 32 32 IMPROVEMENTS (2020) 2020-02-29 1175 SL 40.000000000000 24 24 IMPROVEMENTS (2020) 2020-02-29 3245 SL 40.000000000000 68 68 EXTERIOR PAINTING 2020-03-11 51277 SL 40.000000000000 1068 1068 088 - REMODEL 2020-03-16 5303 SL 40.000000000000 99 99 098 - REMODEL 2020-03-16 61 SL 40.000000000000 1 1 138 - REMODEL 2020-03-16 5292 SL 40.000000000000 99 99 012 - REMODEL 2020-03-16 1974 SL 40.000000000000 37 37 050 - REMODEL 2020-03-16 318 SL 40.000000000000 6 6 022 - REMODEL 2020-03-16 3482 SL 40.000000000000 65 65 085 - REMODEL 2020-03-16 535 SL 40.000000000000 10 10 059 - REMODEL 2020-03-16 4446 SL 40.000000000000 83 83 050 - REMODEL 2020-03-25 5133 SL 40.000000000000 96 96 055 - REMODEL 2020-03-25 3389 SL 40.000000000000 64 64 088 - REMODEL 2020-03-25 2371 SL 40.000000000000 44 44 120 - REMODEL 2020-03-25 3389 SL 40.000000000000 64 64 120 - REMODEL 2020-03-25 782 SL 40.000000000000 15 15 138 - REMODEL 2020-03-25 1933 SL 40.000000000000 36 36 138 - REMODEL 2020-03-25 471 SL 40.000000000000 9 9 CARPORT REPAIR 2020-03-25 1944 SL 40.000000000000 36 36 068 - REMODEL 2020-03-25 3389 SL 40.000000000000 64 64 IMPROVEMENTS (2020) 2020-03-31 729 SL 40.000000000000 14 14 IMPROVEMENTS (2020) 2020-03-31 4386 SL 40.000000000000 82 82 IMPROVEMENTS (2020) 2020-03-31 4130 SL 40.000000000000 77 77 IMPROVEMENTS (2020) 2020-03-31 1851 SL 40.000000000000 35 35 088 - REMODEL 2020-04-10 3010 SL 40.000000000000 56 56 120 - REMODEL 2020-04-10 782 SL 40.000000000000 15 15 050 - REMODEL 2020-04-10 3554 SL 40.000000000000 67 67 138 - REMODEL 2020-04-29 3389 SL 40.000000000000 56 56 088 - REMODEL 2020-04-29 6888 SL 40.000000000000 115 115 050 - REMODEL 2020-04-29 8765 SL 40.000000000000 146 146 059 - REMODEL 2020-04-29 3105 SL 40.000000000000 52 52 IMPROVEMENTS (2020) 2020-04-30 7953 SL 40.000000000000 133 133 IMPROVEMENTS (2020) 2020-04-30 1254 SL 40.000000000000 21 21 IMPROVEMENTS (2020) 2020-04-30 1707 SL 40.000000000000 28 28 050 - REMODEL 2020-05-19 833 SL 40.000000000000 12 12 140 - REMODEL 2020-05-19 1126 SL 40.000000000000 16 16 044 - REMODEL 2020-05-19 1312 SL 40.000000000000 19 19 IMPROVEMENTS (2020) 2020-05-31 1340 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-05-31 7369 SL 40.000000000000 107 107 IMPROVEMENTS (2020) 2020-05-31 575 SL 40.000000000000 8 8 059 - REMODEL 2020-06-15 3382 SL 40.000000000000 49 49 068 - REMODEL 2020-06-15 1563 SL 40.000000000000 23 23 068 - REMODEL 2020-06-15 2791 SL 40.000000000000 41 41 120 - REMODEL 2020-06-15 1878 SL 40.000000000000 27 27 055 - REMODEL 2020-06-15 2723 SL 40.000000000000 40 40 044 - REMODEL 2020-06-15 5155 SL 40.000000000000 75 75 138 - REMODEL 2020-06-15 1987 SL 40.000000000000 29 29 140 - REMODEL 2020-06-15 9383 SL 40.000000000000 137 137 EXTERIOR PAINTING 2020-06-15 483 SL 40.000000000000 7 7 050 - REMODEL 2020-06-15 2398 SL 40.000000000000 35 35 EXTERIOR PAINTING 2020-06-26 268 SL 40.000000000000 3 3 044 - REMODEL 2020-06-26 7341 SL 40.000000000000 92 92 140 - REMODEL 2020-06-26 6834 SL 40.000000000000 85 85 048 - REMODEL 2020-06-30 445 SL 40.000000000000 6 6 140 - REMODEL 2020-06-30 4213 SL 40.000000000000 53 53 EXTERIOR PAINTING 2020-06-30 107 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-06-30 304 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-06-30 445 SL 40.000000000000 6 6 IMPROVEMENTS (2020) 2020-06-30 6185 SL 40.000000000000 77 77 IMPROVEMENTS (2020) 2020-06-30 224 SL 40.000000000000 3 3 044 - REMODEL 2020-06-30 1967 SL 40.000000000000 25 25 IMPROVEMENTS (2020) 2020-07-31 7042 SL 40.000000000000 73 73 IMPROVEMENTS (2020) 2020-07-31 442 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-07-31 1908 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-07-31 1349 SL 40.000000000000 14 14 IMPROVEMENTS (2020) 2020-07-31 405 SL 40.000000000000 4 4 IMPROVEMENTS (2020) 2020-07-31 1451 SL 40.000000000000 15 15 INV#2415/REMODEL VM044 2020-08-07 1976 SL 40.000000000000 21 21 INV#2416/REMODEL VM048 2020-08-07 692 SL 40.000000000000 7 7 INV#2417/VM EXT PAINTING 2020-08-07 376 SL 40.000000000000 4 4 INV#2418/REMODEL VM048 - PLUMBING 2020-08-07 504 SL 40.000000000000 5 5 INV#2414/REMODEL VM016 2020-08-07 48 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-08-31 808 SL 40.000000000000 7 7 IMPROVEMENTS (2020) 2020-08-31 3392 SL 40.000000000000 28 28 IMPROVEMENTS (2020) 2020-08-31 179 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-08-31 2484 SL 40.000000000000 21 21 IMPROVEMENTS (2020) 2020-08-31 155 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-09-30 8099 SL 40.000000000000 51 51 IMPROVEMENTS (2020) 2020-09-30 181 SL 40.000000000000 1 1 IMPROVEMENTS (2020) 2020-09-30 2943 SL 40.000000000000 18 18 IMPROVEMENTS (2020) 2020-09-30 847 SL 40.000000000000 5 5 IMPROVEMENTS (2020) 2020-09-30 3005 SL 40.000000000000 19 19 IMPROVEMENTS (2020) 2020-09-30 3191 SL 40.000000000000 20 20 INV#2472/REMODEL VM138 - FINAL 2020-10-15 2311 SL 40.000000000000 14 14 INV#2471/REMODEL VM044 - FINAL 2020-10-15 3250 SL 40.000000000000 20 20 INV#2470/EXT PAINT - SUPERVISION 2020-10-15 483 SL 40.000000000000 3 3 INV#2458/REMODEL VM140 - FINAL 2020-10-15 193 SL 40.000000000000 1 1 INV#2457/P REMODEL VM062 2020-10-15 743 SL 40.000000000000 5 5 INV#2456/REMODEL VM048 2020-10-15 1194 SL 40.000000000000 7 7 INV#2455/REMODEL VM016 2020-10-15 10443 SL 40.000000000000 65 65 INV#2444/EXT PAINT - SUPERVISION 2020-10-15 322 SL 40.000000000000 2 2 INV#2439/REMODEL VM048 2020-10-15 9016 SL 40.000000000000 56 56 INV#2438/EXT PAINT - 3RD PHASE 2020-10-15 45000 SL 40.000000000000 281 281 IMPROVEMENTS (2020) 2020-10-31 670 SL 40.000000000000 3 3 INV#2520/VM016 REMODEL - FINAL 2020-11-16 10509 SL 40.000000000000 22 22 INV#2516/EXTERIOR PAINTING 4TH PHASE 2020-11-16 25256 SL 40.000000000000 53 53 IMPROVEMENTS (2020) 2020-11-30 169 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-11-30 64 SL 40.000000000000 0 0 IMPROVEMENTS (2020) 2020-11-30 1523 SL 40.000000000000 3 3 IMPROVEMENTS (2020) 2020-12-31 5818 SL 40.000000000000 0 0 CLOSET DOOR 2020-12-31 758 SL 40.000000000000 0 0 CHECK #8204 CHECK #8204 2020-06-23 1582 SL 40.000000000000 20 20 CHECK #8209 CHECK #8209 2020-06-26 1658 SL 40.000000000000 21 21 INV#2498/EXTERIOR LIGHTING 2020-10-15 3142 SL 40.000000000000 20 20 IMPROVEMENTS (2020) 2020-08-20 25000 SL 40.000000000000 208 208 IMPROVEMENTS (2020) 2020-07-22 38633 SL 40.000000000000 402 402 IMPROVEMENTS (2020) 2020-07-02 111058 SL 40.000000000000 1388 1388 IMPROVEMENTS (2020) 2020-09-25 15000 SL 40.000000000000 94 94 IMPROVEMENTS (2020) 2020-09-25 30000 SL 40.000000000000 188 188 GOLDMAN SACHS GROUP INC 12337 12337 CITIGROUP INC 9194 9194 KINDER MORGAN ENER PART 9444 9444 NORTHROP GRUMMAN CORP 9341 9341 CVS HEALTH CORP 4279 4279 APPLE INC 10490 10490 WALMART INC 9665 9665 AMAZON.COM INC 15151 15151 WELLS FARGO & COMPANY 14238 14238 ENTERPRISE PRODUCTS OPER 10077 10077 ABBVIE INC 12255 12255 BP CAP MARKETS AMERICA 10090 10090 US BANCORP 7885 7885 CVS HEALTH CORP 12056 12056 CAPITAL ONE FINANCIAL CO 6914 6914 JPMORGAN CHASE & CO 7988 7988 VERIZON COMMUNICATIONS 10838 10838 MARSH & MCLENNAN COS INC 9740 9740 FISERV INC 11419 11419 MORGAN STANLEY 18246 18246 CIGNA CORP 12795 12795 ORACLE CORP 15654 15654 APPLE INC 10299 10299 NEXTERA ENERGY CAPITAL 11533 11533 COMCAST CORP 11919 11919 BLACKROCK ALLOCATION 25789 25789 BLACKROCK ALLOCATION 256353 256353 BLACKROCK HI YLD BD 104176 104176 ISH A R. ES CORE S&P MID-CAP 229370 229370 ISH A R. ES CORE S&P SMALL 144559 144559 ISH A R. ES INC CORE MSCI 134317 134317 DFA FIVE-YEAR GLOBAL FIXED-INCOME I 80072 80072 DFA INFLATION-PROTECTED SECURITIES I 127914 127914 DFA TWO-YEAR GLOBAL FIXED-INCOME I 225073 225073 VANGUARD SHORT-TERM BOND INDEX ADM 678374 678374 VANGUARD SHORT-TERM INVESTMENT-GRADE ADM 587457 587457 VANGUARD SHRT-TERM INFL-PROT SEC IDX ADM 118488 118488 VANGUARD TOTAL BOND MARKET INDEX ADM 600290 600290 VANGUARD EMERGING MARKT GOVT BND ETF 112340 112340 DFA EMERGING MARKETS CORE EQUITY I 12087 12087 DFA EMERGING MARKETS I 39167 39167 DFA INTERNATIONAL LARGE CAP GROWTH 13401 13401 DFA INTERNATIONAL SMALL CAP VALUE I 24173 24173 DFA INTERNATIONAL VECTOR EQUITY I 7441 7441 DFA US CORE EQUITY 2 I 54200 54200 DFA US HI RELATV PROFITABILITY INSTL 37074 37074 DFA US LARGE CAP VALUE I 57515 57515 DFA US LARGE COMPANY I 230997 230997 DFA US SMALL CAP GROWTH INSTL 24862 24862 DFA US TARGETED VALUE I 36632 36632 STONE RIDGE TR II RNS RSK PR INT 6408 6408 VANGUARD FTSE ALL-WLD EX-US IDX ADMIRAL 77606 77606 VANGUARD INTERNATIONAL VALUE INV 36978 36978 VANGUARD MID CAP INDEX ADMIRAL 19781 19781 VANGUARD SMALL CAP GROWTH INDEX ADMIRAL 24043 24043 ABBVIE INC SHS 11251 11251 ADOBE INC 13503 13503 ALCON SA ACT NOM 11612 11612 ALIBABA GROUP HOLDING LT 6284 6284 ALLSTATE CORP DEL COM 6046 6046 ALPHABET INC SHS CL A 15774 15774 ALTRIA GROUP INC 14760 14760 AMADEUS IT GROUP SA 11271 11271 AMAZON COM INC COM 45597 45597 AMCOR PLC REG SHS 5120 5120 AMER EXPRESS COMPANY 9310 9310 AMEREN CORP 4293 4293 AMERICAN INTERNATIONAL 18135 18135 ANALOG DEVICES INC COM 7534 7534 ANSELL LTD-SPON ADR 4013 4013 ANTHEM INC 20871 20871 APPLE INC 15392 15392 APPLIED MATERIAL INC 8457 8457 ASML HLDG NV NY REG SHS 13168 13168 ASSURANT INC 8173 8173 ASTRAZENECA PLC SPND ADR 21296 21296 AUTODESK INC DEL PV$0.01 6107 6107 BAE SYS PLC SPN ADR 16290 16290 BALL CORP COM 3168 3168 BANCO DO BRASIL SA-SPON 9748 9748 BERKSHIRE HATHAWAYINC 13448 13448 BOSTON SCIENTIFIC CORP 6902 6902 BP PLC SPON ADR 6382 6382 BRISTOL-MYERS SQUIBB CO 15135 15135 BRITISH AMN TOBACO SPADR 12934 12934 BURBERRY GROP PLC-SP ADR 5010 5010 CADENCE DESIGN SYS INC 8186 8186 CANADIAN NATL RAILWAY CO 10216 10216 CARRIER GLOBAL CORP REG 10411 10411 CATALENT INC SHS 2290 2290 CELLNEX TELECOM SAU-UNSP 8294 8294 CISCO SYSTEMS INC COM 23360 23360 CITIGROUP INC COM NEW 32125 32125 CITIZENS FINL GROUP INC 10871 10871 CME GROUP INC 5097 5097 COCA COLA COM 21442 21442 COGNIZANT TECH SOLUTNS A 24175 24175 COMCAST CORP NEW CL A 36680 36680 CONOCOPHILLIPS 7318 7318 CONSTELLATION BRANDS INC 12486 12486 CORTEVA INC REG SHS 11616 11616 COSTAR GROUP INC COM 11091 11091 COUPA SOFTWARE INC 3050 3050 CRH PLC ADR 3875 3875 CVS HEALTH CORP 10313 10313 DBS GROUP HLDGS SPN ADR 7605 7605 DEUTSCHE POST AG SHS 6230 6230 DIAGEO PLC SPSD ADR NEW 4288 4288 DOLLAR GENERAL CORP 3785 3785 DOMINOS PIZZA INC 2684 2684 DUPONT DE NEMOURS INC 9387 9387 EATON CORP PLC 7929 7929 EDISON INTL CALIF 7413 7413 EQUINOR ASA 8046 8046 EQUITABLE HOLDINGS INC 6193 6193 EXELON CORPORATION 4053 4053 FACEBOOK INC 13385 13385 FANUC LTD-UNSP 12617 12617 FEDEX CORP DELAWARE COM 6231 6231 FERGUSON NEWCO PLC SHS 5631 5631 FERRARI NV 1836 1836 FID NATIONAL FINL INC 4652 4652 FIDELITY NATL INFO SVCS 4951 4951 FIRST AMERICAN FINL CORP 2220 2220 FOX CORP REG SHS CL A 6348 6348 GALLAGHER ARTHUR J & CO 17072 17072 GENERAL ELECTRIC 9029 9029 GENERAL MOTORS CO 16406 16406 GENUINE PARTS CO 5022 5022 GRUPO FIN BANORTE-SPON 6222 6222 HASBRO INC COM 14031 14031 HEINEKEN N V ADR 4356 4356 HEXAGON AB ADR 7252 7252 HUMANA INC 14359 14359 INFINEON TECHS AG SPDADR 11141 11141 INTESA SANPAOLO SPON ADR 10245 10245 INTL FLAVORS&FRAGRNC 2503 2503 INTL PAPER CO 8800 8800 INTUIT INC COM 10636 10636 INTUITIVE SURGICAL INC 5727 5727 JOHNSON AND JOHNSON COM 5036 5036 JPMORGAN CHASE & CO 24270 24270 KEYSIGHT TECHNOLOGIES 4623 4623 KINDER MORGAN INC. DEL 5345 5345 KONE OYJ 3985 3985 KONINKL PHIL NV SH NEW 25027 25027 L OREAL CO ADR 11956 11956 LEIDOS HOLDINGS INC SHS 4415 4415 LINDE PLC REG SHS 2108 2108 LOCKHEED MARTIN CORP 14554 14554 LOWE'S COMPANIES INC 9631 9631 LVMH MOET HENNESSY ADR 2245 2245 M&T BANK CORPORATION 9420 9420 MARATHON PETROLEUM CORP 15303 15303 MARVELL TECHNOLOGY GROUP 10506 10506 MASTERCARD INC 26771 26771 MCKESSON CORPORATION COM 6957 6957 MEDTRONIC PLC SHS 25302 25302 MERCADOLIBRE INC 11727 11727 METLIFE INC COM 13475 13475 MICROSOFT CORP 62500 62500 MONDELEZ INTERNATIONAL 11460 11460 MORGAN STANLEY 26658 26658 MOTOROLA SOLUTIONS INC 10374 10374 NESTLE S A REP RG SH ADR 11427 11427 NETFLIX COM INC 16763 16763 NEWELL BRANDS INC 4564 4564 NIKE INC CL B 9054 9054 NISOURCE INC 3969 3969 NOVARTIS ADR 11143 11143 NOVO NORDISK A S ADR 6566 6566 NVIDIA 3655 3655 NXP SEMICONDUCTORS N.V. 9541 9541 OTIS WORLDWIDE CORP REG 16212 16212 PAYCHEX INC 17891 17891 PAYPAL HOLDINGS INC SHS 18268 18268 PFIZER INC 5264 5264 PHILIP MORRIS INTL INC 17634 17634 PIONEER NATURAL RES CO 9567 9567 PPG INDUSTRIES INC SHS 10817 10817 PPL CORPORATION 3892 3892 PROCTER & GAMBLE CO 10018 10018 PROGRESSIVE CRP OHIO 8009 8009 PROLOGIS INC 1794 1794 PUB SVC ENTERPRISE GRP 12243 12243 RAYMOND JAMES FINL INC 7080 7080 RAYTHEON TECHNOLOGIES 15589 15589 RECKITT BENCKISER GROUP 12430 12430 RECRUIT HOLDINGS CO.LTD. 18637 18637 RELX PLC 13711 13711 RINGCENTRAL INC 6821 6821 ROCHE HLDG LTD SPN ADR 12494 12494 ROPER TECHNOLOGIES INC 5173 5173 ROYAL DSM N V SPON ADR 10764 10764 RYANAIR HOLDINGS PLC SHS 6819 6819 S&P GLOBAL INC 12163 12163 SANOFI ADR 35276 35276 SBA COMMUNICATIONS CORP 7053 7053 SBERBANK SPONSORED ADR 8483 8483 SCHNEIDER ELEC SE ADR 10740 10740 SCHWAB CHARLES CORP NEW 16814 16814 SEA LTD 4976 4976 SERVICENOW INC 12660 12660 SHERWIN WILLIAMS 5879 5879 SHOPIFY INC CL A 5660 5660 SNAP INC CL A 10765 10765 SONIC HEALTHCARE LTD SHS 3881 3881 SONY CORP ADR NEW 22343 22343 STANLEY BLACK & DECKER 5892 5892 SYSCO CORPORATION 8391 8391 TAIWAN S MANUFCTRING ADR 10904 10904 TELUS CORP COM 19562 19562 TEXAS INSTRUMENTS 18547 18547 TJX COS INC NEW 19463 19463 TRANSUNION 5060 5060 UBISOFT ENTERTAINMENT 7007 7007 UNILEVER PLC NEW ADR 46538 46538 UNION PACIFIC CORP 9162 9162 UNITEDHEALTH GROUP INC 35769 35769 UNTD OVERSEAS BK SPN ADR 5126 5126 VERIZON COMMUNICATNS COM 26849 26849 VISA INC CL A SHRS 50964 50964 VODAFONE GROUP PLC SHS 9130 9130 VOLKSWAGEN AG-UNSP 15957 15957 VOLVO AB-A SHS-UNSPON 5207 5207 WELLS FARGO & COMPANY 23903 23903 WILLIAMS COMPANIES DEL 8341 8341 WILLIS TOWERS WATSON PLC 3792 3792 WIX COM LTD 4749 4749 WUXI BIOLOGICS CAYMAN 5999 5999 ZIMMER BIOMET HOLDI 8321 8321 ZOETIS INC 7448 7448 486776 486776 0 0 LEASE COMM'N (JT SYS) 5100 3719 1381 LEASE COMM'N (REYES) 2660 2070 590 LEASE COMM'N (2820 B) 5127 4914 213 BUILDING 862500 110605 751895 IMPROVEMENTS (2018) 6135 6135 0 TENANT IMPROVEMENTS (2820 B) 1718 1646 72 LAND 287500 0 287500 LOAN FEES (2017) 41932 21464 20468 BUILDING 34020000 6185170 27834830 FLOORING (2016) 51748 50488 1260 FURNITURE (2016) 808 789 19 WINDOW COVERINGS (2016) 2654 2590 64 FLOORING (2017) 11114 9876 1238 FURNITURE (2017) 4340 3856 484 WINDOW COVERINGS (2017) 1037 922 115 REMODEL (2017) 64396 41494 22902 REMODEL (POST CONT 2017) 250543 161439 89104 CARPORT REPLACEMENT 86238 10323 75915 NEW ROOFS 557617 66743 490874 REMODEL (2018) 852063 852063 0 REMODEL (2019) 891228 891228 0 LAND 11340000 0 11340000 APPLIANCES (2016) 16528 16125 403 WATER HEATERS (2016) 3078 3003 75 APPLIANCES (2017) 13778 12243 1535 LOAN FEES (2017) 36158 18508 17650 BUILDING 21322500 3876640 17445860 FLOORING (2016) 37823 36902 921 APPLIANCES (2016) 36855 35958 897 FURNITURE (2016) 4592 4480 112 FLOORING (2017) 10776 9575 1201 FURNITURE (2017) 10540 9366 1174 WINDOW COVERINGS (2017) 1571 1396 175 APPLIANCES (2017) 15222 13526 1696 REMODEL (2017) 60410 38925 21485 REMODELS (POST CONT 2017) 137359 88508 48851 PANEL REPLACEMENT 381679 45685 335994 REMODELS (2018) 551737 551737 0 REMODELS (2019) 511471 511471 0 LAND 7107500 0 7107500 LOAN EXPENSES (2017) 43481 22260 21221 BUILDING 26722500 4858413 21864087 FLOORING (2016) 59338 57893 1445 FURNITURE (2016) 845 825 20 WINDOW COVERINGS (2016) 2446 2387 59 FLOORING (2017) 20740 18429 2311 FURNITURE (2017) 8204 7290 914 INTERIOR REMODELS (2017) 183658 118340 65318 INT. REMODEL (POST CLOSE) 179034 117039 61995 POOL FENCE 7743 7743 0 EXTERIOR REMODEL 120963 14478 106485 REMODELS (2018) 902994 902994 0 REMODELS (2019) 536643 536643 0 LAND 8907500 0 8907500 APPLIANCES (2016) 40242 39262 980 WATER HEATERS (2016) 585 571 14 APPLIANCES (2017) 15776 14019 1757 LOAN EXPENSES (2017) 37735 19318 18417 BUILDING 26250000 4772509 21477491 FLOORING (2016) 52116 50847 1269 FURNITURE (2016) 814 794 20 WINDOW COVERINGS (2016) 2277 2221 56 FLOORING (2017) 16021 14637 1384 FURNITURE (2017) 2914 2662 252 REMODEL (2017) 86232 56372 29860 REMODELS (POST CONT 2017) 273169 178577 94592 EXTERIOR LIGHTING 38151 4681 33470 CARPORT REPLACEMENT 44315 5303 39012 REMODELS (2018) 704769 704769 0 REMODELS (2019) 651194 651194 0 LAND 8750000 0 8750000 APPLIANCES (2016) 39103 38150 953 WATER HEATERS (2016) 2873 2803 70 APPLIANCES (2017) 8288 7572 716 REFI EXPENSES (2017) 34523 17262 17261 BUILDING 18787500 3415754 15371746 FLOORING (2016) 16600 16196 404 APPLIANCES (2016) 20885 20376 509 WINDOW COVERINGS (2016) 386 377 9 FLOORING (2017) 10721 9526 1195 FURNITURE (2017) 8269 7348 921 WINDOW COVERINGS (2017) 1112 988 124 APPLIANCES (2017) 14233 12647 1586 DECKS & BALCONIES (2016) 1433 992 441 REMODEL (PRE CONT 2017) 7132 4596 2536 REMODEL (PRE CONT 2017) 76673 50124 26549 PARTIAL REMODELS (2018) 57031 57031 0 REFURBISHMENTS (2018) 80340 80340 0 REFURBISHMENTS (2019) 299345 299345 0 LAND 6262500 0 6262500 ELECTRIC ROOM DOOR REPAIR 8539 213 8326 ELECTRIC ROOM DOOR REPAIR 595 14 581 IMPROVEMENTS (2020) 876 20 856 IMPROVEMENTS (2020) 621 14 607 IMPROVEMENTS (2020) 1496 34 1462 IMPROVEMENTS (2020) 207 5 202 IMPROVEMENTS (2020) 4575 105 4470 EXTERIOR REPAIRS 723 15 708 ELECTRIC ROOM DOOR REPAIR 1100 23 1077 IMPROVEMENTS (2020) 7418 155 7263 IMPROVEMENTS (2020) 876 18 858 IMPROVEMENTS (2020) 826 17 809 IMPROVEMENTS (2020) 792 17 775 IMPROVEMENTS (2020) 7367 153 7214 IMPROVEMENTS (2020) 877 16 861 IMPROVEMENTS (2020) 296 6 290 IMPROVEMENTS (2020) 914 17 897 IMPROVEMENTS (2020) 433 8 425 IMPROVEMENTS (2020) 2490 47 2443 IMPROVEMENTS (2020) 1210 20 1190 IMPROVEMENTS (2020) 151 3 148 IMPROVEMENTS (2020) 7589 126 7463 EXTERIOR REPAIRS 107 2 105 IMPROVEMENTS (2020) 4581 67 4514 IMPROVEMENTS (2020) 488 7 481 IMPROVEMENTS (2020) 6900 101 6799 IMPROVEMENTS (2020) 57 1 56 CABINET CONSTRUCTION 1446 21 1425 CABINET CONSTRUCTION 450 6 444 IMPROVEMENTS (2020) 4008 50 3958 IMPROVEMENTS (2020) 2107 26 2081 IMPROVEMENTS (2020) 266 3 263 IMPROVEMENTS (2020) 77 1 76 IMPROVEMENTS (2020) 759 9 750 IMPROVEMENTS (2020) 14414 150 14264 IMPROVEMENTS (2020) 1085 11 1074 IMPROVEMENTS (2020) 2648 22 2626 IMPROVEMENTS (2020) 228 2 226 IMPROVEMENTS (2020) 536 3 533 IMPROVEMENTS (2020) 3269 20 3249 IMPROVEMENTS (2020) 589 4 585 IMPROVEMENTS (2020) 1000 6 994 IMPROVEMENTS (2020) 92 1 91 IMPROVEMENTS (2020) 2397 10 2387 IMPROVEMENTS (2020) 937 4 933 WINDOW REPLACEMENT 147 0 147 IMPROVEMENTS (2020) 7713 0 7713 138 - REMODEL 4442 111 4331 141 - REMODEL 10681 267 10414 125 - REMODEL 10921 273 10648 266 - REMODEL 3929 98 3831 244 - REMODEL 1413 35 1378 EXTERIOR REMODEL 645 16 629 208 - REMODEL 2420 61 2359 187 - REMODEL 9514 238 9276 184 - REMODEL 2174 54 2120 CARPORT REPAIR 2002 50 1952 246 - REMODEL 4015 100 3915 233 - REMODEL 4065 102 3963 225 - REMODEL 2566 64 2502 222 - REMODEL 2495 62 2433 141 - REMODEL 5839 134 5705 EXTERIOR REMODEL 27373 627 26746 166 - REMODEL 3853 88 3765 IMPROVEMENTS (2020) 9269 212 9057 IMPROVEMENTS (2020) 509 12 497 IMPROVEMENTS (2020) 1213 28 1185 IMPROVEMENTS (2020) 622 14 608 IMPROVEMENTS (2020) 2702 62 2640 238 - REMODEL 1464 31 1433 141 - REMODEL 2169 45 2124 166 - REMODEL 10960 228 10732 252 - REMODEL 143 3 140 EXTERIOR REMODEL 8237 172 8065 108 - REMODEL 1464 31 1433 138 - REMODEL 317 7 310 236 - REMODEL 143 3 140 IMPROVEMENTS (2020) 1967 41 1926 IMPROVEMENTS (2020) 640 13 627 IMPROVEMENTS (2020) 1073 22 1051 IMPROVEMENTS (2020) 333 7 326 IMPROVEMENTS (2020) 1004 21 983 IMPROVEMENTS (2020) 19274 402 18872 EXTERIOR REMODEL 58172 1212 56960 125 - REMODEL 5576 105 5471 166 - REMODEL 3099 58 3041 187 - REMODEL 2277 43 2234 236 - REMODEL 7162 134 7028 222 - REMODEL 1770 33 1737 238 - REMODEL 3553 67 3486 184 - REMODEL 4079 76 4003 EXTERIOR REMODEL 2106 39 2067 252 - REMODEL 6025 113 5912 108 - REMODEL 3035 57 2978 195 - REMODEL 5078 95 4983 141 - REMODEL 3028 57 2971 161 - REMODEL 890 17 873 201 - REMODEL 990 19 971 236 - REMODEL 2587 49 2538 252 - REMODEL 2487 47 2440 EXTERIOR REMODEL 161 3 158 195 - REMODEL 4784 90 4694 252 - REMODEL 1769 33 1736 236 - REMODEL 1590 30 1560 IMPROVEMENTS (2020) 11444 215 11229 IMPROVEMENTS (2020) 293 5 288 IMPROVEMENTS (2020) 111 2 109 IMPROVEMENTS (2020) 567 11 556 IMPROVEMENTS (2020) 1038 19 1019 IMPROVEMENTS (2020) 320 6 314 IMPROVEMENTS (2020) 979 18 961 201 - REMODEL 416 8 408 EXTERIOR REMODEL 322 6 316 252 - REMODEL 4122 77 4045 236 - REMODEL 3951 74 3877 195 - REMODEL 6533 122 6411 161 - REMODEL 1103 21 1082 161 - REMODEL 5680 95 5585 166 - REMODEL 3246 54 3192 EXTERIOR REMODEL 11300 188 11112 201 - REMODEL 3520 59 3461 236 - REMODEL 3419 57 3362 252 - REMODEL 3067 51 3016 195 - REMODEL 3353 56 3297 IMPROVEMENTS (2020) 1606 27 1579 IMPROVEMENTS (2020) 1364 23 1341 IMPROVEMENTS (2020) 300 5 295 IMPROVEMENTS (2020) 2042 34 2008 IMPROVEMENTS (2020) 6136 102 6034 IMPROVEMENTS (2020) 3018 50 2968 EXTERIOR REMODEL 14926 218 14708 161 - REMODEL 6414 94 6320 CONCRETE REPAIR 15197 222 14975 201 - REMODEL 1378 20 1358 170 - REMODEL 628 9 619 IMPROVEMENTS (2020) 6175 90 6085 IMPROVEMENTS (2020) 763 11 752 IMPROVEMENTS (2020) 2091 30 2061 236 - REMODEL 2899 42 2857 187 - REMODEL 2272 33 2239 141 - REMODEL 886 13 873 161 - REMODEL 3841 56 3785 166 - REMODEL 1342 20 1322 170 - REMODEL 7714 112 7602 195 - REMODEL 3252 47 3205 201 - REMODEL 11011 161 10850 EXTERIOR REMODEL 31944 466 31478 296 - REMODEL 190 3 187 217 - REMODEL 143 2 141 217 - REMODEL 4542 57 4485 296 - REMODEL 4396 55 4341 EXTERIOR REMODEL 16578 207 16371 170 - REMODEL 4850 61 4789 201 - REMODEL 294 4 290 249 - REMODEL 558 7 551 127 - REMODEL 1013 13 1000 IMPROVEMENTS (2020) 13225 165 13060 IMPROVEMENTS (2020) 1359 17 1342 IMPROVEMENTS (2020) 19 0 19 IMPROVEMENTS (2020) 485 6 479 IMPROVEMENTS (2020) 1542 19 1523 EXTERIOR REMODEL 188140 2352 185788 296 - REMODEL 2998 37 2961 127 - REMODEL 2837 35 2802 217 - REMODEL 3508 44 3464 170 - REMODEL 5413 68 5345 DUMPSTER ENCLOSURE REPAIR 4916 61 4855 249 - REMODEL 1103 14 1089 IMPROVEMENTS (2020) 228 2 226 IMPROVEMENTS (2020) 6314 66 6248 IMPROVEMENTS (2020) 197 2 195 IMPROVEMENTS (2020) 1676 17 1659 IMPROVEMENTS (2020) 543 6 537 IMPROVEMENTS (2020) 1397 15 1382 REMODEL: OV:127/INV#2407 3904 41 3863 OV LANDSCAPING/INV#2420 23480 245 23235 INV#2409/OV249 REMODEL 4229 44 4185 INV#2408/OV217 REMODEL 4217 44 4173 INV#2410/OV296 REMODEL 5464 46 5418 INV#2419/EXT REMODEL 25598 213 25385 IMPROVEMENTS (2020) 41 0 41 IMPROVEMENTS (2020) 57 0 57 IMPROVEMENTS (2020) 4321 36 4285 IMPROVEMENTS (2020) 1481 9 1472 IMPROVEMENTS (2020) 230 1 229 IMPROVEMENTS (2020) 3306 21 3285 IMPROVEMENTS (2020) 20852 130 20722 IMPROVEMENTS (2020) 887 6 881 IMPROVEMENTS (2020) 1371 9 1362 #2445/OV:127 REMODEL - FINAL 15247 95 15152 INV#2442/CONCRETE REPAIRS 525 3 522 INV#2441/OV:296 REMODEL - FINAL 9202 58 9144 INV#2440/SIDING 12108 76 12032 #2469/EXT REMODEL LABOR 2093 13 2080 #2449/OV:249 REMODEL - FINAL 15861 99 15762 #2473/OV:161 REMODEL - FINAL 4572 29 4543 #2446/OV:170 REMODEL - FINAL 4394 27 4367 #2447/OV:201 REMODEL - FINAL 4141 26 4115 #2448/OV:217 REMODEL - FINAL 9841 62 9779 INV#1 - BLDG 1755 LABOR/SIDING 10000 42 9958 IMPROVEMENTS (2020) 936 4 932 IMPROVEMENTS (2020) 2158 9 2149 IMPROVEMENTS (2020) 1039 4 1035 IMPROVEMENTS (2020) 325 1 324 IN#2 - BLDG 1755 WOOD REPAIR - LABOR 4693 10 4683 OV EXTERIOR REMODEL/INV#2515 143341 299 143042 INV#3 - BLDG 1761 SIDING MATERIAL ONLY 9501 20 9481 IMPROVEMENTS (2020) 894 2 892 IMPROVEMENTS (2020) 2178 5 2173 IMPROVEMENTS (2020) 66 0 66 IMPROVEMENTS (2020) 587 1 586 INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG 3120 7 3113 INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17 63217 132 63085 INV#4 - BLDG 1761/SLIDING DOORS 10192 0 10192 146 - REMODEL 1624 41 1583 098 - REMODEL 6001 150 5851 131 - REMODEL 1669 42 1627 076 - REMODEL 1638 41 1597 082 - REMODEL 1367 34 1333 076 - REMODEL 8993 206 8787 LANDSCAPING 34787 797 33990 098 - REMODEL 4631 106 4525 IMPROVEMENTS (2020) 51774 1186 50588 007 - REMODEL 1062 22 1040 098 - REMODEL 2123 44 2079 128 - REMODEL 442 9 433 CONCRETE REPAIRS 4012 84 3928 EXTERIOR PAINTING 20696 431 20265 076 - REMODEL 4694 98 4596 059 - REMODEL 804 17 787 046 - REMODEL 804 17 787 IMPROVEMENTS (2020) 3292 69 3223 IMPROVEMENTS (2020) 1241 26 1215 IMPROVEMENTS (2020) 792 17 775 IMPROVEMENTS (2020) 5821 121 5700 IMPROVEMENTS (2020) 111 2 109 127 - REMODEL REPAIR 831 17 814 EXTERIOR PAINTING 19298 402 18896 123 - REMODEL REPAIR 1554 32 1522 128 - REMODEL 3630 68 3562 059 - REMODEL 3535 66 3469 046 - REMODEL 3560 67 3493 046 - REMODEL 5575 105 5470 007 - REMODEL 7183 135 7048 089 - REMODEL 190 4 186 087 - REMODEL 799 15 784 073 - REMODEL 897 17 880 098 - REMODEL 1770 33 1737 073 - REMODEL 748 14 734 098 - REMODEL 3985 75 3910 007 - REMODEL 655 12 643 CONCRETE REPAIRS 62150 1165 60985 EXTERIOR PAINTING 2746 51 2695 EXTERIOR PAINTING 4221 79 4142 EXTERIOR PAINTING 215 4 211 LANDSCAPING 10057 189 9868 007 - REMODEL 3731 70 3661 089 - REMODEL 1275 24 1251 076 - REMODEL 3985 75 3910 123 - REMODEL 15 0 15 IMPROVEMENTS (2020) 2194 41 2153 IMPROVEMENTS (2020) 2902 54 2848 IMPROVEMENTS (2020) 756 14 742 IMPROVEMENTS (2020) 222 4 218 IMPROVEMENTS (2020) 11307 212 11095 IMPROVEMENTS (2020) 3462 65 3397 007 - REMODEL 2182 41 2141 073 - REMODEL 765 14 751 089 - REMODEL 930 17 913 076 - REMODEL 804 13 791 029 - REMODEL 48 1 47 007 - REMODEL 3985 66 3919 073 - REMODEL 12779 213 12566 089 - REMODEL 10610 177 10433 098 - REMODEL 804 13 791 IMPROVEMENTS (2020) 6672 111 6561 IMPROVEMENTS (2020) 745 12 733 089 - REMODEL 95 1 94 075 - REMODEL 486 7 479 073 - REMODEL 95 1 94 EXTERIOR PAINTING 3201 47 3154 029 - REMODEL 1338 20 1318 007 - REMODEL 163 2 161 IMPROVEMENTS (2020) 580 8 572 IMPROVEMENTS (2020) 3015 44 2971 IMPROVEMENTS (2020) 3378 49 3329 IMPROVEMENTS (2020) 201 3 198 076 - REMODEL 1103 16 1087 075 - REMODEL 2935 43 2892 073 - REMODEL 7466 109 7357 029 - REMODEL 7196 105 7091 EXTERIOR PAINTING 136 2 134 EXTERIOR PAINTING 18026 263 17763 098 - REMODEL 2686 39 2647 089 - REMODEL 4229 62 4167 029 - REMODEL 6775 85 6690 075 - REMODEL 4761 60 4701 LANDSCAPING 188548 2357 186191 EXTERIOR PAINTING 1931 24 1907 IMPROVEMENTS (2020) 2262 28 2234 IMPROVEMENTS (2020) 5136 64 5072 029 - REMODEL 2733 34 2699 029 - REMODEL 2425 30 2395 IMPROVEMENTS (2020) 190 2 188 IMPROVEMENTS (2020) 458 5 453 IMPROVEMENTS (2020) 1093 11 1082 IMPROVEMENTS (2020) 1015 11 1004 IMPROVEMENTS (2020) 3193 33 3160 INV#2412/CONST SV 190 2 188 INV#2411/REMODEL PP029 2274 24 2250 INV#2413/PP075 REMODEL 9672 101 9571 IMPROVEMENTS (2020) 1870 16 1854 IMPROVEMENTS (2020) 228 2 226 IMPROVEMENTS (2020) 5211 33 5178 IMPROVEMENTS (2020) 3846 24 3822 IMPROVEMENTS (2020) 2574 16 2558 INV#2474/PP075 REMODEL - FINAL 2471 15 2456 INV#2475/PP029 REMODEL - FINAL 2387 15 2372 INV#2476/PP089 REMODEL - FINAL 5421 34 5387 INV#2477/PP007 REMODEL - FINAL 3789 24 3765 INV#2450/PP030 REMODEL 6035 38 5997 INV#2517/PP030 REMODEL - FINAL 15775 33 15742 IMPROVEMENTS (2020) 1961 4 1957 055 - REMODEL 7185 180 7005 068 - REMODEL 1832 46 1786 120 - REMODEL 1198 30 1168 150 - REMODEL 4765 119 4646 012 - REMODEL 2274 57 2217 010 - REMODEL 2236 56 2180 022 - REMODEL 13126 328 12798 024 - REMODEL 5457 136 5321 021 - REMODEL 2231 56 2175 022 - REMODEL 48 1 47 059 - REMODEL 2653 61 2592 068 - REMODEL 6127 140 5987 120 - REMODEL 3980 91 3889 EXTERIOR PAINTING 322 7 315 EXTERIOR REMODEL 3797 87 3710 055 - REMODEL 5176 119 5057 IMPROVEMENTS (2020) 273 6 267 IMPROVEMENTS (2020) 1242 28 1214 IMPROVEMENTS (2020) 8817 202 8615 IMPROVEMENTS (2020) 1033 24 1009 138 - REMODEL 5617 117 5500 055 - REMODEL 1944 41 1903 059 - REMODEL 6414 134 6280 068 - REMODEL 8839 184 8655 PLUMBING REPAIR 689 14 675 EXTERIOR REMODEL 2207 46 2161 150 - REMODEL 700 15 685 010 - REMODEL 800 17 783 120 - REMODEL 8991 187 8804 098 - REMODEL 1970 41 1929 088 - REMODEL 386 8 378 IMPROVEMENTS (2020) 400 8 392 IMPROVEMENTS (2020) 1558 32 1526 IMPROVEMENTS (2020) 1175 24 1151 IMPROVEMENTS (2020) 3245 68 3177 EXTERIOR PAINTING 51277 1068 50209 088 - REMODEL 5303 99 5204 098 - REMODEL 61 1 60 138 - REMODEL 5292 99 5193 012 - REMODEL 1974 37 1937 050 - REMODEL 318 6 312 022 - REMODEL 3482 65 3417 085 - REMODEL 535 10 525 059 - REMODEL 4446 83 4363 050 - REMODEL 5133 96 5037 055 - REMODEL 3389 64 3325 088 - REMODEL 2371 44 2327 120 - REMODEL 3389 64 3325 120 - REMODEL 782 15 767 138 - REMODEL 1933 36 1897 138 - REMODEL 471 9 462 CARPORT REPAIR 1944 36 1908 068 - REMODEL 3389 64 3325 IMPROVEMENTS (2020) 729 14 715 IMPROVEMENTS (2020) 4386 82 4304 IMPROVEMENTS (2020) 4130 77 4053 IMPROVEMENTS (2020) 1851 35 1816 088 - REMODEL 3010 56 2954 120 - REMODEL 782 15 767 050 - REMODEL 3554 67 3487 138 - REMODEL 3389 56 3333 088 - REMODEL 6888 115 6773 050 - REMODEL 8765 146 8619 059 - REMODEL 3105 52 3053 IMPROVEMENTS (2020) 7953 133 7820 IMPROVEMENTS (2020) 1254 21 1233 IMPROVEMENTS (2020) 1707 28 1679 050 - REMODEL 833 12 821 140 - REMODEL 1126 16 1110 044 - REMODEL 1312 19 1293 IMPROVEMENTS (2020) 1340 20 1320 IMPROVEMENTS (2020) 7369 107 7262 IMPROVEMENTS (2020) 575 8 567 059 - REMODEL 3382 49 3333 068 - REMODEL 1563 23 1540 068 - REMODEL 2791 41 2750 120 - REMODEL 1878 27 1851 055 - REMODEL 2723 40 2683 044 - REMODEL 5155 75 5080 138 - REMODEL 1987 29 1958 140 - REMODEL 9383 137 9246 EXTERIOR PAINTING 483 7 476 050 - REMODEL 2398 35 2363 EXTERIOR PAINTING 268 3 265 044 - REMODEL 7341 92 7249 140 - REMODEL 6834 85 6749 048 - REMODEL 445 6 439 140 - REMODEL 4213 53 4160 EXTERIOR PAINTING 107 1 106 IMPROVEMENTS (2020) 304 4 300 IMPROVEMENTS (2020) 445 6 439 IMPROVEMENTS (2020) 6185 77 6108 IMPROVEMENTS (2020) 224 3 221 044 - REMODEL 1967 25 1942 IMPROVEMENTS (2020) 7042 73 6969 IMPROVEMENTS (2020) 442 5 437 IMPROVEMENTS (2020) 1908 20 1888 IMPROVEMENTS (2020) 1349 14 1335 IMPROVEMENTS (2020) 405 4 401 IMPROVEMENTS (2020) 1451 15 1436 INV#2415/REMODEL VM044 1976 21 1955 INV#2416/REMODEL VM048 692 7 685 INV#2417/VM EXT PAINTING 376 4 372 INV#2418/REMODEL VM048 - PLUMBING 504 5 499 INV#2414/REMODEL VM016 48 1 47 IMPROVEMENTS (2020) 808 7 801 IMPROVEMENTS (2020) 3392 28 3364 IMPROVEMENTS (2020) 179 1 178 IMPROVEMENTS (2020) 2484 21 2463 IMPROVEMENTS (2020) 155 1 154 IMPROVEMENTS (2020) 8099 51 8048 IMPROVEMENTS (2020) 181 1 180 IMPROVEMENTS (2020) 2943 18 2925 IMPROVEMENTS (2020) 847 5 842 IMPROVEMENTS (2020) 3005 19 2986 IMPROVEMENTS (2020) 3191 20 3171 INV#2472/REMODEL VM138 - FINAL 2311 14 2297 INV#2471/REMODEL VM044 - FINAL 3250 20 3230 INV#2470/EXT PAINT - SUPERVISION 483 3 480 INV#2458/REMODEL VM140 - FINAL 193 1 192 INV#2457/P REMODEL VM062 743 5 738 INV#2456/REMODEL VM048 1194 7 1187 INV#2455/REMODEL VM016 10443 65 10378 INV#2444/EXT PAINT - SUPERVISION 322 2 320 INV#2439/REMODEL VM048 9016 56 8960 INV#2438/EXT PAINT - 3RD PHASE 45000 281 44719 IMPROVEMENTS (2020) 670 3 667 INV#2520/VM016 REMODEL - FINAL 10509 22 10487 INV#2516/EXTERIOR PAINTING 4TH PHASE 25256 53 25203 IMPROVEMENTS (2020) 169 0 169 IMPROVEMENTS (2020) 64 0 64 IMPROVEMENTS (2020) 1523 3 1520 IMPROVEMENTS (2020) 5818 0 5818 CLOSET DOOR 758 0 758 CHECK #8204 CHECK #8204 1582 20 1562 CHECK #8209 CHECK #8209 1658 21 1637 INV#2498/EXTERIOR LIGHTING 3142 20 3122 IMPROVEMENTS (2020) 25000 208 24792 IMPROVEMENTS (2020) 38633 402 38231 IMPROVEMENTS (2020) 111058 1388 109670 IMPROVEMENTS (2020) 15000 94 14906 IMPROVEMENTS (2020) 30000 188 29812 LEGAL FEES 186565 0 50000 SECURITY DEPOSITS 0 236808 236808 OTHER ASSETS 0 2848 2848 2020 DISTRIBUTIONS - OTHER 8000 OTHER INCREASE / DECREASE 171867 BANK CHARGES 10140 0 10140 OFFICE EXPENSE 9213 0 7864 INSURANCE 13043 0 13043 PROGRAM EXPENSES 380758 0 380758 ORO VISTA - RENTAL EXPENSES 1572958 1508467 0 MAIN STREET - RENTAL EXPENSES 57057 57057 0 ROYAL VILLAGE - RENTAL EXPENSES 1571061 1381591 0 PACIFIC POINT - RENTAL EXPENSES 1254180 1254180 0 VILLA MARINA -RENTAL EXPENSES 1342599 1302724 0 COUNTRY APT - RENTAL EXPENSES 1049541 1049541 0 AMORTIZATION - ALLOCATED TO UBI 0 -1029 0 AMORTIZATION 32416 32416 0 OTHER INCOME/LOSS 22928 0 22928 OTHER INCOME/LOSS FROM K-1 0 -418 0 OTHER INCOME/LOSS FROM K-1S 0 0 0 2020 CONTRIBUTIONS - OTHER 514258 UNREALIZED GAIN / LOSS 709448 PAYROLL LIABILITIES 7104 -275 PREPAID RENT 0 47932 OTHER LIABILITIES 0 13333 MERRILL LYNCH - 3177 38555 38555 0 CHARLES SCHWAB - 4857 3035 3035 0 CHARLES SCHWAB - 3105 4948 4948 0 KREUTZKAMP SEPARATE PROPERTY TRUST 2820 MAIN STREET CHULA VISTA CA 91911 PAYROLL TAXES 65536 27525 38011 FEDERAL AND CA TAX 51233 0 0 FOREIGN TAXES 2731 2731 0 CA FILING FEES 60 0 60