2024-11-14T10:08:43-06:00 2023-12-31 452841015 WELCH TAX SERVICES LLC 1043 N FACTORY RD WEST ALEXANDRIA OH 45381 990PF 2023-01-01 421580792 HOME IS THE FOUNDATION HOME 9374720500 111 W SOMERS STREET EATON OH 45320 CLAYTON GENTH EXECUTIVE DIRECTOR 9374720500 2024-11-13 1 0 KAREN WELCH P00366542 9372665899 2024-11-14 2023 2024-10-15 13:58:12Z X 5113976 X 996371 5955 5955 5955 16637 16637 16637 34329 34329 34329 34329 332 332 332 332 408893 3888 408893 1462517 61141 466146 71675 0 14335 57340 500624 0 116880 441084 22563 0 1320 21243 12447 0 0 12447 811 0 811 0 104573 0 65528 39045 168230 0 168230 23618 0 0 23618 8825 0 2157 6668 556299 0 114418 441730 1469665 0 483679 1043175 0 0 1469665 0 483679 1043175 -7148 61141 0 427478 185872 185872 626442 874035 874035 86961 38122 86961 86961 781511 0 777623 781511 781511 17471 19571 19571 5214898 2059622 3151321 3155276 3155276 4314 10750 10750 5042771 5113976 5113976 91904 99733 24560 37308 116464 137041 X 4828637 4908922 97670 68013 4926307 4976935 5042771 5113976 4926307 -7148 57776 4976935 0 4976935 REALIZED GAIN ON INVESTMENTS P 332 332 332 332 332 850 0 850 0 850 680 0 0 0 680 0 170 0 0 0 0 0 0 0 0 0 0 0 1 OH 1 1 0 1 0 1 WWW.HITFOUNDATION.ORG CLAYTON GENTH HOME IS THE FOUNDATION 9374720500 111 W SOMERS ST EATON OH 45320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY BULLEN 4388 EIDSON RD CAMDEN OH 45311 PRESIDENT 2.00 0 0 0 JEFF ALLEN 302 N BARRON ST EATON OH 45320 SECRETARY - NON VOTING 2.00 0 0 0 JORDAN BRYANT 55 VIKING DR EATON OH 45320 TREASURER 2.00 0 0 0 JANET CRELIN 809 W MAIN ST EATON OH 45320 DIRECTOR 2.00 0 0 0 TIM CRAMMER 1219 US 35 WEST EATON OH 45320 DIRECTOR 2.00 0 0 0 TIANA WHITE 301 N MAPLE ST ELDORADO OH 45321 DIRECTOR 2.00 0 0 0 CLAYTON GENTH 520 JEFFERSON ST MIAMISBURG OH 45342 EXECUTIVE DIRECTOR 40.00 71675 0 0 NONE 0 NONE 0 HOME IS THE FOUNDATION WAS FORMED TO MEET THE CRITICAL SHORTAGE OF AFFORDABLE HOUSING OPTIONS IN RURAL PREBLE COUNTY, OHIO BY PROVIDING AFFORDABLE HOUSING, SENIOR HOME REPAIR, AND HOMELESS SERVICES.AFFORDABLE HOUSING RENTALS - HIT FOUNDATION OWNS AND MANAGES RENTAL PROPERTIES THROUGHOUT PREBLE COUNTY THAT ARE MADE AVAILABLE FOR FAMILIES AT AFFORDABLE RATES. THE HOUSES ARE WELL MAINTAINED AND SET THE STANDARD FOR SAFE, QUALITY, AFFORDABLE PROPERTIES A FAMILY CAN CALL HOME. BECAUSE DEMAND FOR AFFORDABLE HOUSING IN THE COUNTY IS SO HIGH, CLIENTS ARE PLACED ON A WAITING LIST AND MOVE IN AS PROPERTIES BECOME AVAILABLE. 437257 HOMELESS SERVICES - THE FOUNDATION BEGAN OFFERING HOMELESS SERVICES FOR PREBLE COUNTY RESIDENTS IN MARCH, 2015. IN OCTOBER, 2015 THE FOUNDATION OPENED ITS HOMELESS SERVICES SHELTER. THE SHELTER SERVES AS A TEMPORTY SHELTER FACILITY FOR HOMELESS CLIENTS IN PREBLE COUNTY.CLIENTS MEET REGULARLY WITH SHELTER STAFF AND A CASE MANAGER TO WORK TOWARD THEIR HOUSING NEEDS. THEY ARE EXPECTED TO MEET WEEKLY GOALS FOCUSING ON HOUSING, IN ORDER TO OBTAIN HOUSING WITHIN 30-45 DAYS. CLIENTS ARE ALSO EXPECTED TO FOLLOW A DAILY SCHEDULE AND MUST AGREE TO ADHERE TO SHELTER RULES. 446442 SENIOR HOME REPAIR - SINCE ITS INCEPTION IN 2013, THE SENIOR HOME REPAIR PROGRAM HAS PROVIDED HUNDREDS OF ESSENTIAL HOME REPAIRS FOR SENIORS IN PREBLE COUNTY. THE INTENT OF THE PROGRAM IS TO UTILIZE LOCAL VOLUNTEERS ALONG WITH MONETARY AND MATERIAL DONATIONS TO COMPLETE SENIOR HOME REPAIRS/MODIFICATIONS.THE NEED FOR THIS TYPE OF PROGRAM WAS EVIDENCE IN THE 2013 PREBLE COUNTY CONSOLIDATED PLAN WHERE IT WAS NOTED THAT: MORE THAN 50% OF THE HOMES ARE OWNED BY INDIVIDUALS AGE 60 OR MORE: MORE THAN 33% OF THE POPULATION ARE IN THE EXTREMELY LOW TO MODERATE INCOME LEVELS AND; OVER 44% OF THE HOUSING STOCK IN THE COUNTY WAS BUILT PRIOR TO 1960. 267070 0 750239 224603 0 974842 0 0 974842 14623 960219 48011 X 1043175 0 1043175 2003-01-01 X 0 38262 0 0 38262 0 32523 0 0 32523 1043175 776928 825179 769911 3415193 0 0 0 0 0 1043175 776928 825179 769911 3415193 5113976 5042772 5104340 4871237 20132325 5113976 5042772 5104340 4871237 20132325 0 0 0 0 0 MARY BULLEN CLAYTON GENTH - HIT FOUNDATION 111 W SOMERS ST EATON OH 45320 9374720500 APPLICATION CAN BE COMPLETED IN PERSON AT 111 W. SOMERS ST. EATON, OH OR YOU CAN HAVE AN APPLICATION MAILED TO YOU BY CALLING 937-472-0500. CLIENTS ARE SEEN ON A FIRST COME FIRST SERVE BASIS SERVICE AREA IS EATON AND PREBLE COUNTY, OHIO 0 0 14 5955 14 16637 531120 34329 14 3888 332 RENTAL 384391 SPC SERVICE 20614 34329 26480 405337 466146 11A INCOME FROM AFFORDABLE RATE RENTAL PROPERTIES 11B INCOME FROM SERVICES TO RENTAL PROPERTIES 0 0 0 0 0 0 0 0 0 0 X X 1 MARY A BULLEN 4388 EIDSON RD CAMDEN OH 45311 341913 X X 2 FAMILY ABUSE SHELTER OF MIAMI COUNTY 530 CRESCENT DR TROY OH 45373 62493 X 3 OHIO DEVELOPMENT SERVICES AGENCY 77 SOUTH HIGH STREET PO BOX 1001 COLUMBUS OH 43216 101462 X 4 UNITED WAY OF GREATER DAYTON AREA 409 E MONUMENT AVE SUITE 405 DAYOTN OH 45402 10000 X 5 FHLB CINCINNATI LCNB NATIONAL BANK PO BOX 66 LEWISBURG OH 45338 128107 X 6 HUNTINGTON NATIONAL BANK 142 EAST MAIN ST VERSAILLES OH 45380 20945 X 7 SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL SUITE 300 MOUTAIN VIEW CA 94040 20000 X 8 PREBLE COUNTY MENTAL HEALTH AND RECOVERY BOARD 100 E SOMERS STREET EATON OH 45320 33454 X 9 PREBLE COUNTY PUBLIC HEALTH 615 HILLCREST DR EATN OH 45320 8330 X 10 SMITH FAMILY FOUNDATION-ROBERT JOHN MOYER TTEE 8345 TURNING LEAF CROSSING SPRINGBORO OH 45066 7500 X 11 AREA AGENCY ON AGING 40 WEST SECOND ST SUITE 400 DAYTON OH 45402 6159 X 12 AES OHIO FOUNDATION 1065 WOODMAN DR DAYTON OH 45431 5000 X 13 RUTH MILLER 411 W LEXINGTON RD UNIT 105 EATON OH 45320 5000 X 14 THE DAYTON FOUNDATION 1401 S MAIN ST SUITE 100 DAYTON OH 45409 5000 X 1 300 SHARES BRKB - BERKSHIRE HATHAWAY 107847 2023-12-14 ACCOUNTING 22563 0 1320 21243 ROU ASSET - COPIER 2023-03-14 12900 60.000000000000 2150 0 2150 2150 CASH NEEDED FOR CURRENT OPERATION OF PROGRAMS AND REPAIR AND MAINTENANCE ON 63 PROPERTIES LENOVO THINKCENTER M71Q 2019-04-03 1058 910 200DB 5.000000000000 118 0 118 102 DEBBIE - UNDERGROUND ELECTRIC 2019-12-07 1500 416 150DB 15.000000000000 108 0 100 FRONT A/C CONDENSER 2019-07-16 4000 350 SL 39.000000000000 103 0 103 125 E WADSWORTH - TILE FLOORING BEDROOM 2019-04-19 1258 887 200DB 7.000000000000 111 0 111 602 CEDAR - TILE FLOORING 2019-04-08 1765 1260 200DB 7.000000000000 155 0 155 1752 WL FLOOR BATHROOM 2019-05-16 1229 856 200DB 7.000000000000 107 0 176 2019 KIA FORTE 2019-04-03 11984 10306 200DB 5.000000000000 1342 0 1342 1001 AUKERMAN 2004-08-30 11287 NC 0.000000000000 0 0 0 1001 AUKERMAN 2004-08-30 47000 31403 SL 27.500000000000 1709 0 1709 NEW WINDOWS 2011-01-04 1218 528 SL 27.500000000000 44 0 44 BUILDING - 102 DEBBIE DR 2014-08-15 487769 148548 SL 27.500000000000 17737 0 17737 LAND - 102 DEBBIE DR 2014-08-15 180407 NC 0.000000000000 0 0 0 FENCE 2015-03-24 9062 5078 150DB 15.000000000000 549 0 549 WINDOWS 2015-05-06 12071 3347 SL 27.500000000000 439 0 439 WINDOWS 2015-05-06 12071 3365 SL 27.500000000000 439 0 439 GUTTER GUARDS 2016-03-21 2261 2207 200DB 7.000000000000 54 0 54 SECURITY LIGHTING 2016-07-18 1727 1640 200DB 7.000000000000 87 0 87 LANDSCAPING 2018-10-11 3133 1180 150DB 15.000000000000 196 0 196 CARPET (102 / #13) 2014-10-27 3500 3500 200DB 5.000000000000 0 0 0 FLOORING (102 DEBBIE DR / #6) 2015-12-22 7854 7854 200DB 5.000000000000 0 0 0 FLOORING (#1) 2015-04-13 4526 4526 200DB 5.000000000000 0 0 0 FLOORING (#5) 2015-08-04 4528 4528 200DB 5.000000000000 0 0 0 FLOORING (#9) 2015-09-27 4202 4202 200DB 5.000000000000 0 0 0 FLOORING (#4) 2015-11-02 3927 3927 200DB 5.000000000000 0 0 0 FLOORING (#10) 2015-08-10 4558 4558 200DB 5.000000000000 0 0 0 FLOORING (#18) 2015-09-10 4224 4224 200DB 5.000000000000 0 0 0 FLOORING (#7) 2016-01-18 3927 3927 200DB 5.000000000000 0 0 0 FLOORING (#15) 2016-02-18 3927 3927 200DB 5.000000000000 0 0 0 FLOORING (#3) 2016-02-18 3927 3927 200DB 5.000000000000 0 0 0 AC UNIT (#11) 2016-05-24 1600 1539 200DB 7.000000000000 61 0 61 AC UNIT (#9) 2016-05-31 1600 1539 200DB 7.000000000000 61 0 61 IMPROVEMENTS 2016-07-31 3580 841 SL 27.500000000000 130 0 130 CARPET (102 / #TRANS) 2014-10-27 3500 3500 200DB 5.000000000000 0 0 0 FLOORING (#2) 2015-10-13 4352 4352 200DB 5.000000000000 0 0 0 FLOORING (#2) 2015-10-10 3927 3927 200DB 5.000000000000 0 0 0 FLOORING (#12) 2015-06-23 4528 4528 200DB 5.000000000000 0 0 0 FLOORING (#14) 2015-10-10 2561 2561 200DB 5.000000000000 0 0 0 FLOORING (#16) 2015-10-22 3927 3927 200DB 5.000000000000 0 0 0 AC UNIT (#16) 2016-05-26 1600 1539 200DB 7.000000000000 61 0 61 BLDG - 111 W SOMER ST 2017-07-05 110121 15412 SL 39.000000000000 2824 0 2824 LAND - 111 W SOMER ST 2017-07-05 19433 NC 0.000000000000 0 0 0 IMPROVEMENTS - 111 W SOMER ST 2017-09-29 20935 2840 SL 39.000000000000 537 0 537 SIGN - 111 W SOMER ST 2017-09-20 4568 3919 200DB 7.000000000000 371 0 371 4 A/C UNITS IN BACK 2018-05-02 8175 6388 200DB 7.000000000000 766 0 766 LAND IMPROVEMENT 2018-05-09 7750 2920 150DB 15.000000000000 483 0 517 112 S COURT ST 2003-04-01 15815 NC 0.000000000000 0 0 0 112 SOUTH CT 2003-04-01 55350 39670 SL 27.500000000000 2013 0 2013 112 SOUTH CT CAPITAL IMPROVEMENT 2008-06-11 2695 2607 SL 15.000000000000 87 0 88 112 S - IMPROVEMENTS 2009-04-30 4603 2294 SL 27.500000000000 167 0 167 WASHER/DRYER COMBO 2016-12-01 1176 1176 200DB 5.000000000000 0 0 0 LAND - 1121 N MAPLE STREET 2015-07-17 9000 NC 0.000000000000 0 0 0 BLDG 1121 N MAPLE STREET 2015-07-17 91096 24706 SL 27.500000000000 3313 0 3313 WATER HEATER 2016-07-14 1562 1492 200DB 7.000000000000 70 0 70 FLOORING 2018-05-03 1668 1599 200DB 5.000000000000 9 0 69 SHOWER/ FLOOR REPAIR 2018-01-19 3833 692 SL 27.500000000000 139 0 139 125 E WADSWORTH 2004-03-10 15842 NC 0.000000000000 0 0 0 125 E WADSWORTH 2004-03-10 70000 47832 SL 27.500000000000 2545 0 2545 125 E WADSWORTH - APPL 2007-09-21 635 635 SL 5.000000000000 0 0 0 125 E WADSWORTH A - APPL 2007-06-22 463 463 SL 5.000000000000 0 0 0 125 E WADSWORTH B - FRDG 2007-05-25 376 376 SL 5.000000000000 0 0 0 125 E WADSWORTH C - FRDG 2007-05-25 376 376 SL 5.000000000000 0 0 0 125 E WADSWORTH C - STOVE 2007-05-25 220 220 SL 5.000000000000 0 0 0 125 E WADSWORTH CAP IMPROVEMENTS 2004-06-01 36098 24341 SL 27.500000000000 1312 0 1312 125 E WADSWORTH - ELECTRIC 2007-06-07 3600 2036 SL 27.500000000000 131 0 131 125 E WADSWORTH - HEATING 2006-11-01 6900 4047 SL 27.500000000000 251 0 251 125 E WADSWORTH - REHAB 2007-02-23 13660 7888 SL 27.500000000000 497 0 497 125 E WADSWORTH - REHAB 2007-10-05 1265 700 SL 27.500000000000 46 0 46 CARPET 2011-09-01 2681 2681 200DB 7.000000000000 0 0 0 IMPROVEMENTS -125A 2012-02-20 5350 2116 SL 27.500000000000 195 0 195 IMPROVEMENTS - 125B 2012-08-23 2775 1048 SL 27.500000000000 101 0 101 CABINETS - 125C 2012-02-07 2817 2817 200DB 7.000000000000 0 0 0 AIR CONDITIONING-125C 2012-04-17 1898 739 SL 27.500000000000 69 0 69 IMPROVEMENTS-125C 2012-11-01 2208 812 SL 27.500000000000 80 0 80 HEATING & COOLING 2017-09-20 2089 1792 200DB 7.000000000000 170 0 170 HEATING & COOLING 2017-09-14 2089 1798 200DB 7.000000000000 174 0 174 BATHROOM REMODEL 2017-09-29 2900 2488 200DB 7.000000000000 235 0 235 128 E WADSWORTH 2004-08-30 10352 NC 0.000000000000 0 0 0 128 W WADSWORTH 2004-08-30 47000 31403 SL 27.500000000000 1709 0 1709 128 W WADSWORTH - RANGE 2004-09-08 298 298 SL 5.000000000000 0 0 0 128 W WADSWORTH - WINDOWS 2008-08-26 2860 2743 SL 15.000000000000 117 0 117 128 W WADSWORTH - APPL 2004-09-01 897 897 200DB 5.000000000000 0 0 0 128 W WADSWORTH CAP IMP 2004-09-01 2685 1788 SL 27.500000000000 97 0 97 128 W WADSWORTH - HW FLR 2008-08-01 4828 4828 SL 10.000000000000 0 0 0 128 WADSWORTH - FURNACE 2009-07-31 2535 1240 SL 27.500000000000 92 0 92 NEW ROOF - 128 WADSWORTH 2012-02-05 3525 1394 SL 27.500000000000 128 0 128 IMPROVEMENTS - STOOPS 128 2012-05-23 1400 542 SL 27.500000000000 51 0 51 IMPROVEMENTS - BATHE REM 128 2012-06-26 1830 702 SL 27.500000000000 67 0 67 SHED - 128 2013-06-04 1332 1332 200DB 7.000000000000 0 0 0 1412 MARILYN CIRCLE 2004-03-26 15090 NC 0.000000000000 0 0 0 1412 MARILYN - BATH REHAB 2007-09-12 1800 998 SL 27.500000000000 65 0 65 1412 MARILYN CIRCLE 2004-03-26 61000 41683 SL 27.500000000000 2218 0 2218 1412 MARILYN CIR CAP IMPRO 2004-05-01 6590 4465 SL 27.500000000000 239 0 239 FLOORING - 1412 MARILYN 2010-01-27 1380 1380 200DB 7.000000000000 0 0 0 NEW ROOF - OP:1412 MARILYN 2010-05-03 2467 1134 SL 27.500000000000 90 0 90 WINDOWS-1412 2012-01-19 2350 936 SL 27.500000000000 85 0 85 DRIVEWAY - 1412 2012-02-06 3000 2100 SL 15.000000000000 200 0 200 HEATING & COOLING SYSTEM (1412) 2014-05-15 4772 1497 SL 27.500000000000 174 0 174 LAND - 1449 WOODDALE 2013-12-26 8171 NC 0.000000000000 0 0 0 BUILDING - 1449 WOODDALE 2013-12-26 40760 13402 SL 27.500000000000 1482 0 1482 FLOORING 2015-12-10 2235 2235 200DB 5.000000000000 0 0 0 AIR HANDLER (1449) 2016-05-03 2118 2052 200DB 7.000000000000 66 0 66 1748 WASHINGTON LAND - APPI 2007-06-28 4298 4298 SL 5.000000000000 0 0 0 1748-50-52 WASHINGTON LDG 2006-02-28 209584 128601 SL 27.500000000000 7621 0 7621 FLOORING 2015-05-27 1752 1752 200DB 5.000000000000 0 0 0 FLOORING 2015-10-05 1200 1200 200DB 5.000000000000 0 0 0 FLOORING & TRIM 2017-02-13 2906 2906 200DB 5.000000000000 0 0 0 1751 BARRON ST 2004-11-17 19705 NC 0.000000000000 0 0 0 1751 BARRON - HVAC 2005-08-10 7089 7089 200DB 10.000000000000 0 0 0 1751 BARRON - LAND IMPROV 2006-03-21 8650 8650 150DB 15.000000000000 0 0 0 1751 BARRON - LAND IMPROV 2005-06-27 1930 1930 150DB 15.000000000000 0 0 0 1751 BARRON - RENOVATION 2005-03-29 5000 2280 SL 39.000000000000 128 0 128 1751 BARRON - RENOVATION 2005-06-13 7905 3557 SL 39.000000000000 202 0 202 1751 BARRON - RENOVATION 2005-08-10 1969 874 SL 39.000000000000 50 0 50 1751 BARRON - RENOVATION 2005-12-31 1040 1040 200DB 7.000000000000 0 0 0 1751 BARRON 2004-11-17 90000 41829 SL 39.000000000000 2307 0 2307 1751 BARRON - WALKS/CURBS 2005-09-20 3611 3611 150DB 15.000000000000 0 0 0 1751 BARRON - WATER LINE 2005-09-20 1199 1199 150DB 15.000000000000 0 0 0 1751 BARRON - OFFICE SIGN 2005-07-08 1000 1000 200DB 7.000000000000 0 0 0 1751 BARRON - NEW OFFICE 2009-04-30 2679 943 SL 39.000000000000 68 0 68 FLOORING - 1751 N BARRON 2010-02-10 1360 1360 200DB 7.000000000000 0 0 0 HEATING AND A/C IMPRV 2011-01-01 2188 952 SL 27.500000000000 80 0 80 FLOORING - MAIN OFFICE 2016-07-05 7361 7361 200DB 5.000000000000 0 0 0 FLOORING- DERON'S OFFICE 2016-07-05 1305 1305 200DB 5.000000000000 0 0 0 CARPET - OP:1752WL 2010-12-14 1737 1737 200DB 7.000000000000 0 0 0 DISHWASHER - OP:1752WL 2010-06-01 443 443 200DB 7.000000000000 0 0 0 LAND - 2009 US RT 127 2015-01-30 15476 NC 0.000000000000 0 0 0 BUILDING - 2009 US RT 127 2015-01-30 95069 27512 SL 27.500000000000 3457 0 3457 2 CUBE STERLING IRON FILTER 2016-05-10 1488 1442 200DB 7.000000000000 46 0 46 PARKING LOT IMPROVEMENTS 2016-06-28 5800 2889 150DB 15.000000000000 342 0 342 NEW LEECH LINE 2016-12-15 3600 791 SL 27.500000000000 131 0 131 DISHWASHERS - 201 N MAPLE 2010-01-13 798 798 SL 5.000000000000 0 0 0 CARPET - 201 N MAPLE 2010-01-20 768 768 200DB 7.000000000000 0 0 0 NSP: 208 S ADA DOTY 2010-12-31 4075 1784 SL 27.500000000000 148 0 148 BUILDING 2011-11-01 29184 11806 SL 27.500000000000 1061 0 1061 SHED - 208 2013-06-05 1785 1785 200DB 7.000000000000 0 0 0 208 S ADA DOTY - LAND 2010-12-31 19720 NC 0.000000000000 0 0 0 208 S ADA DOTY - IMPROV. 2011-11-01 85650 34780 SL 27.500000000000 3115 0 3115 LAND 2014-05-29 10417 NC 0.000000000000 0 0 0 300 E MAIN ST 2003-04-01 20174 NC 0.000000000000 0 0 0 300 E MAIN - GUTTER 2008-08-25 1225 1176 SL 15.000000000000 49 0 49 300 E MAIN - VINYL SOFFIT 2008-08-25 2525 1813 SL 20.000000000000 126 0 126 300 E MAIN CAP IMPR 2004-03-30 7425 5074 SL 27.500000000000 270 0 270 300 E MAIN - FURNACE 2006-12-21 2670 1556 SL 27.500000000000 97 0 97 300 E MAIN RENOVATION 2005-02-04 3263 2123 SL 27.500000000000 118 0 118 300 E MAIN ST 2003-04-01 70610 50601 SL 27.500000000000 2567 0 2567 A/C UNIT - OP:300 E MAIN 2010-05-27 1900 871 SL 27.500000000000 69 0 69 STORM DOORS - OP:305 E MAIN 2010-08-09 1082 486 SL 27.500000000000 40 0 40 FLOORING-300 2012-01-12 8532 8532 200DB 7.000000000000 0 0 0 WINDOWS - 300 2002-01-19 12364 4946 SL 27.500000000000 450 0 450 IMPROVEMENTS ELECT. - 300 2012-04-24 2402 935 SL 27.500000000000 88 0 88 BATHROOM REMODEL - 300 2012-06-25 4060 1557 SL 27.500000000000 147 0 147 PAINTING - 300 2012-08-06 4625 4625 200DB 7.000000000000 0 0 0 RUBBER ROOF 2015-11-20 2925 757 SL 27.500000000000 107 0 107 LAND - 300 LIBERTY 2013-11-27 15617 NC 0.000000000000 0 0 0 BUILDING - 300 LIBERTY 2013-11-27 59826 19851 SL 27.500000000000 2175 0 2175 304 DONNA DRIVE - LAND 2014-10-24 9400 NC 0.000000000000 0 0 0 304 DONNA DRIVE - BUILDING 2014-10-24 57600 17193 SL 27.500000000000 2095 0 2095 FLOORING 2015-02-09 1509 1509 200DB 5.000000000000 0 0 0 UPGRADE AMP SERVICE - 304 2013-07-17 2830 974 SL 27.500000000000 103 0 103 LAND - 304 LIBERTY 2013-05-29 10000 NC 0.000000000000 0 0 0 BUILDING - 304 LIBERTY 2013-05-29 40000 14000 SL 27.500000000000 1455 0 1455 RUBBER ROOF 2015-10-23 2100 550 SL 27.500000000000 76 0 76 RENOVATIONS 2017-12-19 403637 74000 SL 27.500000000000 14678 0 14678 RENOVATIONS 2018-02-14 4517 801 SL 27.500000000000 164 0 164 LAND - 313 LITTLE LEAGUE 2014-02-04 16740 NC 0.000000000000 0 0 0 BUILDING - 313 LITTLE LEAGUE 2014-02-04 45260 14606 SL 27.500000000000 1646 0 1646 HEATING & COOLING SYSTEM (313) 2014-03-11 5196 1661 SL 27.500000000000 189 0 189 BATHROOM REMODEL 2017-12-20 2105 386 SL 27.500000000000 77 0 77 318 E HIGH 2004-09-30 9875 NC 0.000000000000 0 0 0 318 E HIGH 2004-09-30 41000 27272 SL 27.500000000000 1491 0 1491 318 E HIGH CAP IMP 2004-12-16 25500 16727 SL 27.500000000000 927 0 927 318 HIGH- WATER HEATHER 2009-03-31 613 613 200DB 7.000000000000 0 0 0 318 HIGH - BATHROOM RMDL 2009-06-30 2888 1422 SL 27.500000000000 105 0 105 318 E HIGH - FURNACE 2009-07-31 2500 1225 SL 27.500000000000 91 0 91 NEW FRONT DOOR 2011-02-15 770 333 SL 27.500000000000 28 0 28 PLUMBING 2011-06-17 1519 637 SL 27.500000000000 55 0 55 FLOORING - 318 2012-01-12 3240 3240 200DB 7.000000000000 0 0 0 GUTTERS (GARAGE) - 318 2012-02-24 2400 948 SL 27.500000000000 87 0 87 IMPROVEMENTS - 318 2012-05-25 1526 589 SL 27.500000000000 55 0 55 IMPROVEMENTS - 318 2012-09-04 2714 1016 SL 27.500000000000 98 0 98 IMPROVEMENTS - 318 2012-10-31 1150 427 SL 27.500000000000 42 0 42 AIR CONDITIONING (318) 2014-07-20 2578 793 SL 27.500000000000 94 0 94 KITCHEN FLOOR 2015-09-22 1002 1002 200DB 5.000000000000 0 0 0 320 W HIGH 2004-10-30 7890 NC 0.000000000000 0 0 0 320 W HIGH 2004-10-30 30000 19865 SL 27.500000000000 1091 0 1091 320 W HIGH - FURNACE 2007-10-16 2200 2200 SL 15.000000000000 0 0 0 320 W HIGH CAP IMP 2004-12-16 6800 4459 SL 27.500000000000 247 0 247 320 W HIGH RENOVATION 2005-01-06 10100 6594 SL 27.500000000000 367 0 367 320 W HIGH - FREEZER 2009-08-31 454 454 200DB 7.000000000000 0 0 0 320 W HIGH - RANGE 2009-08-31 359 359 200DB 7.000000000000 0 0 0 320 W HIGH - FLOORING 2009-08-31 2556 2556 200DB 7.000000000000 0 0 0 320 W HIGH - IMPROVEMENTS 2009-08-31 11544 5615 SL 27.500000000000 420 0 420 IMPROVEMENTS-OP:320 W HIGH 2010-06-15 21189 9663 SL 27.500000000000 771 0 771 SHED - 320 2012-04-03 1315 512 SL 27.500000000000 48 0 48 SIDEWALK (320) 2014-06-26 2559 1577 150DB 15.000000000000 151 0 151 FLOORING 2018-08-29 2640 2458 200DB 5.000000000000 182 0 182 8X12 SHED-NSP:321E DECATUR 2010-07-27 1760 1760 200DB 7.000000000000 0 0 0 321 E DECATUR - LAND 2010-09-01 14470 NC 0.000000000000 0 0 0 321 E DECATUR - IMPROV. 2010-09-01 62409 27893 SL 27.500000000000 2269 0 2269 FLOORING 2017-07-11 5189 5189 200DB 5.000000000000 0 0 0 328 DEEM ST 2004-07-30 20668 NC 0.000000000000 0 0 0 328 DEEM - A/C UNIT 2008-10-06 1600 1600 SL 10.000000000000 0 0 0 328 DEEM RENOVATION 2005-02-22 2921 1898 SL 27.500000000000 106 0 106 328 DEEM RENOVATION 2005-02-04 7900 5133 SL 27.500000000000 287 0 287 328 DEEM ST APT BLDG 2004-07-30 100000 67119 SL 27.500000000000 3636 0 3636 328 DEEM ST SECURITY 2004-11-05 4828 3185 SL 27.500000000000 176 0 176 EARNEST MONEY-418 JUDY LN 2010-12-31 1000 437 SL 27.500000000000 37 0 37 418 JUDY LANE - LAND 2010-10-01 16693 NC 0.000000000000 0 0 0 418 JUDY LANE - IMPROV. 2010-10-01 58528 26099 SL 27.500000000000 2128 0 2128 FURNACE (418) 2016-03-07 5400 5311 200DB 7.000000000000 89 0 89 CABINETS & COUNTERTOPS 2016-03-03 4366 4366 200DB 5.000000000000 0 0 0 FLOORING 2016-07-20 2446 2446 200DB 5.000000000000 0 0 0 LAND - 425 LITTLE LEAGUE 2015-07-17 13500 NC 0.000000000000 0 0 0 BLDG - 425 LITTLE LEAGUE 2015-07-17 76596 20774 SL 27.500000000000 2786 0 2786 LAND - 602 CEDAR DR 2013-12-26 5484 NC 0.000000000000 0 0 0 BUILDING - 602 CEDAR DR 2013-12-26 24484 8050 SL 27.500000000000 891 0 891 FLOORING 2015-12-10 1252 1252 200DB 5.000000000000 0 0 0 607 AUKERMAN 2004-08-30 11207 NC 0.000000000000 0 0 0 607 AUKERMAN 2004-08-30 45000 30066 SL 27.500000000000 1637 0 1637 WATER HEATER - OP:608 AUK 2010-05-03 595 595 200DB 7.000000000000 0 0 0 IMPROVEMENTS - 6007 2012-11-30 1500 553 SL 27.500000000000 55 0 55 FLOORING - 607 2013-02-28 1734 1734 200DB 5.000000000000 0 0 0 WINDOWS -607 2013-08-15 1470 501 SL 27.500000000000 53 0 53 WINDOWS -607 2013-12-12 1215 400 SL 27.500000000000 44 0 44 HEATING & COOLING 2017-10-25 3225 2760 200DB 7.000000000000 253 0 253 BREAKER BOX UPGRADE 2018-12-08 1900 279 SL 27.500000000000 69 0 69 616 AUKERMAN 2008-08-04 11659 NC 0.000000000000 0 0 0 616 AUKERMAN 2008-08-04 61281 32039 SL 27.500000000000 2228 0 2228 IMPROVEMENTS - OP:616 AUK 2010-06-23 2480 1131 SL 27.500000000000 90 0 90 FLOORING - 616 2012-01-12 2542 2542 200DB 7.000000000000 0 0 0 WINDOWS - 616 2012-01-19 2058 820 SL 27.500000000000 75 0 75 SIDING/GUTTERS/SHUTTERS 2012-02-24 3500 1383 SL 27.500000000000 127 0 127 IMPROVEMENTS - 616 2012-12-07 2238 817 SL 27.500000000000 81 0 81 HEATING & COOLING (616) 2014-03-31 2500 800 SL 27.500000000000 91 0 91 CABINETS (616) 2014-06-23 4922 4922 200DB 7.000000000000 0 0 0 721/725 E HIGH STREET 2014-10-15 16080 NC 0.000000000000 0 0 0 721/725 E HIGH STREET 2014-10-15 147500 44027 SL 27.500000000000 5363 0 5363 FURNACE 2015-04-30 3920 3920 200DB 7.000000000000 0 0 0 FURNACE 2015-04-30 3920 3920 200DB 7.000000000000 0 0 0 FLOORING 2016-09-27 1860 1860 200DB 5.000000000000 0 0 0 FLOORING 2016-09-27 1860 1860 200DB 5.000000000000 0 0 0 818 N BARRON 2004-07-30 12567 NC 0.000000000000 0 0 0 818 N BARRON - FURNACE 2004-10-18 3538 2345 SL 27.500000000000 128 0 128 818 N BARRON 2004-07-30 53000 35572 SL 27.500000000000 1927 0 1927 818 N BARRON - RANGE 2008-08-25 298 298 SL 5.000000000000 0 0 0 818 N BARRON - FRIDGE 2008-08-25 398 398 SL 5.000000000000 0 0 0 818 N BARRON - BATH REHAB 2007-06-28 3175 1792 SL 27.500000000000 115 0 115 818 N BARRON - MECHANICAL 2007-07-20 1005 568 SL 27.500000000000 37 0 37 ROOF -818 2012-03-08 7070 2774 SL 27.500000000000 257 0 257 AIR CONDITIONING - 818 2012-03-08 1975 763 SL 27.500000000000 72 0 72 IMPROVEMENTS (ELEC) - 818 2012-07-02 1105 420 SL 27.500000000000 40 0 40 IMPROVEMENTS - 818 2012-12-06 2899 1058 SL 27.500000000000 105 0 105 SHED - 818 2013-06-04 1332 1332 200DB 7.000000000000 0 0 0 820 GARFIELD 2004-09-30 10805 NC 0.000000000000 0 0 0 820 GARFIELD 2004-09-30 50000 33257 SL 27.500000000000 1818 0 1818 820 GARFIELD CAP IMP 2004-12-16 4200 2758 SL 27.500000000000 153 0 153 GUTTERS - OP 820 GARFILED 2010-05-01 756 345 SL 27.500000000000 27 0 27 REMODEL BATHROOM 2011-05-09 2148 908 SL 27.500000000000 78 0 78 SINDING WRAP - 820 2013-05-15 2548 892 SL 27.500000000000 93 0 93 CONCRETE DRIVEWAY - 820 2013-05-30 2073 726 SL 27.500000000000 75 0 75 WINDOWS - 820 2013-06-30 1930 670 SL 27.500000000000 70 0 70 HEATING & COOLING 2014-05-20 4672 1466 SL 27.500000000000 169 0 169 FLOORING 2015-09-10 4130 4130 200DB 5.000000000000 0 0 0 97 LIBERTY 2004-08-30 15611 NC 0.000000000000 0 0 0 97 LIBERTY 2004-08-30 61000 40758 SL 27.500000000000 2218 0 2218 97 LIBERTY - REBUILD CHMN 2008-02-08 2201 2201 SL 15.000000000000 0 0 0 97 LIBERTY - ROOF 2008-09-19 7525 5375 SL 20.000000000000 376 0 376 97 LIBERTY - CAP IMP 2004-09-01 10855 7222 SL 27.500000000000 395 0 395 97 LIBERTY CAP IMP 2008-05-23 1200 1170 SL 15.000000000000 30 0 30 FOUNDATION - 97 2013-06-17 3047 1057 SL 27.500000000000 111 0 111 RUBBER ROOF - 97 2013-07-06 1790 615 SL 27.500000000000 65 0 65 HOMELESS SHELTER 2015-11-06 180092 32901 SL 39.000000000000 4618 0 4618 ARCHITECT FEES 2015-10-06 33208 6102 SL 39.000000000000 851 0 851 PHONE SYSTEM - HOMESS SHELTER 2015-09-30 4408 4408 200DB 5.000000000000 0 0 0 SECURTIY CAMERA - HOMELESS SHELTER 2015-09-30 5606 5606 200DB 7.000000000000 0 0 0 OFFICE FURNITURE 2005-03-01 2784 2784 200DB 7.000000000000 0 0 0 OFFICE EQUIPMENT 2005-12-31 1162 1162 200DB 5.000000000000 0 0 0 5' X 8' OPEN BED TRAILER 2008-08-11 705 676 SL 15.000000000000 29 0 29 CUB RIDER 42 2011-01-12 1499 1499 200DB 7.000000000000 0 0 0 SNOW BLADE 46 2011-01-12 300 300 200DB 7.000000000000 0 0 0 PHONE SYSTEM - 111 SOMERS 2017-10-31 6815 6815 200DB 5.000000000000 0 0 0 COMPUTER 2016-12-21 1085 1085 200DB 5.000000000000 0 0 0 APPLIANCES OWNED PROPERTIES 2015-09-22 14614 14614 200DB 5.000000000000 0 0 0 REFRIGERATOR - OP SS 2010-06-01 650 650 200DB 7.000000000000 0 0 0 FURNACE 2011-05-14 2723 1151 SL 27.500000000000 99 0 99 FLOORING 2011-12-21 1253 1253 200DB 7.000000000000 0 0 0 FLOORING 2015-09-09 8966 8966 200DB 5.000000000000 0 0 0 FLOORING 2018-06-13 1702 1617 200DB 5.000000000000 85 0 85 MAINTENANCE VAN 2016-02-03 15283 15283 200DB 5.000000000000 0 0 0 97 LIBERTY DROP CEILING 2019-08-20 1100 135 SL 27.500000000000 40 0 40 102 DEBBIE #9 - REPLACE TUB AND SHOWER 2019-10-09 1236 144 SL 27.500000000000 45 0 45 208 ADA DOTY - REPLACE SHOWER 2019-07-16 1390 175 SL 27.500000000000 50 0 50 1752WL - REPLACE TUB AND SHOWER 2019-12-13 1575 174 SL 27.500000000000 57 0 57 NEW ROOF 2019-11-26 7636 868 SL 27.500000000000 278 0 278 TWO INSULATED STEEL GARAGE DOORS 2018-06-27 2121 1538 200DB 7.000000000000 233 0 233 AED FOR SHELTER 2018-03-18 1371 1025 200DB 7.000000000000 154 0 154 CAMERA SURVEILLANCE SYSTEM 2020-02-07 8490 3538 SL 7.000000000000 1212 0 1212 DOOR ACCESS CONTROL SYSTEM 2020-03-11 44750 4611 SL 27.500000000000 1627 0 1627 40 GALLON GAS WATER HEATER 2020-02-24 1075 305 SL 10.000000000000 107 0 107 VCT TILE LIVING ROOM AND BEDROOM 2020-03-23 2442 244 SL 27.500000000000 89 0 89 GREY STOCK VCT TILE (KITCHEN, UTILITY, HALL) 2020-04-17 1868 181 SL 27.500000000000 68 0 68 LENOVO THINKSYSTEM SR520 1U RACK SERVER 2020-04-17 7155 3816 SL 5.000000000000 1431 0 1431 A/C SYSTEM USING R-410 REFRIGERANT (UNIT #10) 2020-05-27 1999 517 SL 10.000000000000 200 0 200 OUTDOOR A/C UNITED AND INSIDE COIL 2020-06-01 1995 515 SL 10.000000000000 200 0 200 ROOF REPLACEMENT 2020-06-11 8787 825 SL 27.500000000000 320 0 320 VCT TILE AND NEW SUB FLOOR IN FRONT ROOM 2020-07-28 1072 94 SL 27.500000000000 39 0 39 TILE FLOORING UPPER LEVEL AND HALL (#11) 2020-09-01 4000 339 SL 27.500000000000 145 0 145 FURNACE - FRONT OF BUILDING 2020-09-16 1999 450 SL 10.000000000000 200 0 200 REMOVAL OF RETAINING WALL 818 N BARRON 2020-10-01 4950 743 SL 15.000000000000 330 0 330 EXCAVATE AND REPLACE WATER SERVICE 2020-10-12 1400 210 SL 15.000000000000 93 0 93 WORKSTATION FOR GINGER 2020-02-26 1347 763 SL 5.000000000000 270 0 270 SONICWALL TZ350 NETWORK SECURITY FIREWALL 2020-07-29 1684 814 SL 5.000000000000 337 0 337 WORKSTATION AND PRINTER BANK OFFICE 2020-07-29 2382 1151 SL 5.000000000000 477 0 477 SPEED QUEEN 5000 TOP LOAD WASHER 2020-12-17 1089 436 SL 5.000000000000 217 0 217 PRIVACY FENCE 2021-04-06 6000 700 SL 15.000000000000 400 0 400 HVAC UNIT 2021-06-02 2000 211 SL 15.000000000000 133 0 133 SHOWER REMODEL 2021-08-31 7646 371 SL 27.500000000000 278 0 278 MAIN SEWER PVC IN BASEMENT 2021-09-10 2294 111 SL 27.500000000000 84 0 84 NEW VINYL WINDOWS 2021-10-19 4945 385 SL 15.000000000000 330 0 330 NEW VINYL WINDOWS 2021-10-19 4606 358 SL 15.000000000000 307 0 307 NEW VINYL WINDOWS 2021-10-19 3948 307 SL 15.000000000000 263 0 263 PARKING LOT RENOVATIONS 2021-12-07 204501 11077 SL 20.000000000000 10225 0 10225 NEW ROOF 2021-12-14 10225 554 SL 20.000000000000 511 0 511 LENOVA THINKCENTRE WORK STATION 2022-02-01 2207 405 SL 5.000000000000 441 0 441 KITCHEN FLOORING - 320 W HIGH 2022-02-18 3302 275 SL 10.000000000000 330 0 330 FURNACE - 1751 N BARRON 2022-03-13 3200 178 SL 15.000000000000 213 0 213 CHEVY COLORADO 2022-06-21 24273 2427 SL 5.000000000000 4855 0 4855 NEW FLOORING - 307 N CHERRY 2022-08-24 2616 87 SL 10.000000000000 262 0 262 LENOVA THINKPAD TOUCHSCREEN 2022-09-15 2105 140 SL 5.000000000000 421 0 421 NEW FLOORING 300 LIBERTY 2022-12-29 3450 SL 10.000000000000 345 0 345 HEAT PUMP 1449 WOODVALE 2023-02-28 5973 SL 15.000000000000 332 0 332 LVP FLOORING CONF 2023-03-04 7311 SL 10.000000000000 609 0 609 BATHROOM REMODEL 2023-03-14 7865 SL 27.500000000000 238 0 238 REPAIR MAIN WATER LINE 2023-03-21 2709 SL 27.500000000000 74 0 74 BIOHAZARD CLEAN & FLOORING 2023-04-26 5827 SL 15.000000000000 259 0 259 INSTALL HVAC 2023-07-19 6889 SL 15.000000000000 191 0 191 REPLACE 4 WINDOWS 2023-09-29 2552 SL 15.000000000000 43 0 43 REPLACE 9 WINDOWS 2023-11-27 4857 SL 15.000000000000 27 0 27 NEW ROOF 2023-11-30 11500 SL 27.500000000000 35 0 35 LENOVA THINKCENTRE DESKTOP 2023-12-01 1900 SL 5.000000000000 32 0 32 LENOVA THINKCENTRE DESKTOP 2023-12-01 1900 SL 5.000000000000 32 0 32 FURNACE - 102 DEBBIE 2023-06-14 5800 SL 15.000000000000 226 0 226 INSULATION #6 2023-06-14 2200 SL 15.000000000000 86 0 86 WATER HEATER #6 2023-06-14 350 SL 10.000000000000 20 0 20 FURNACE #14 2023-06-14 5800 SL 15.000000000000 226 0 226 INSULATION #14 2023-06-14 2200 SL 15.000000000000 86 0 86 WATER HEATER #14 2023-06-14 350 SL 10.000000000000 20 0 20 FURNACE #9 2023-06-15 5800 SL 15.000000000000 226 0 226 INSULATION #9 2023-06-15 2200 SL 15.000000000000 86 0 86 WATER HEATER #9 2023-06-15 350 SL 10.000000000000 20 0 20 FURNACE #1 2023-06-16 5800 SL 15.000000000000 193 0 193 INSULATION #1 2023-06-16 2200 SL 15.000000000000 73 0 73 WATER HEATER #1 2023-06-16 350 SL 10.000000000000 18 0 18 FURNACE #5 2023-06-21 5800 SL 15.000000000000 193 0 193 INSULATION #5 2023-06-21 2200 SL 15.000000000000 73 0 73 WATER HEATER #5 2023-06-21 350 SL 10.000000000000 18 0 18 FURNACE #16 2023-06-21 5800 SL 15.000000000000 193 0 193 INSULATION #16 2023-06-21 2200 SL 15.000000000000 73 0 73 WATER HEATER #16 2023-06-21 350 SL 10.000000000000 18 0 18 FURNACE #8 2023-06-23 5800 SL 15.000000000000 193 0 193 INSULATION #8 2023-06-23 2200 SL 15.000000000000 73 0 73 WATER HEATER #8 2023-06-23 350 SL 10.000000000000 18 0 18 FURNACE #13 2023-07-06 5800 SL 15.000000000000 193 0 193 INSULATION #13 2023-07-06 2200 SL 15.000000000000 73 0 73 WATER HEATER #13 2023-07-06 350 SL 10.000000000000 18 0 18 FURNACE #12 2023-08-15 5800 SL 15.000000000000 161 0 161 INSULATION #12 2023-08-15 2200 SL 15.000000000000 61 0 61 WATER HEATER #12 2023-08-15 350 SL 10.000000000000 15 0 15 INSULATION #4 2023-08-17 2200 SL 15.000000000000 49 0 49 WATER HEATER #4 2023-08-17 360 SL 10.000000000000 12 0 12 FURNACE #10 2023-09-11 5800 SL 15.000000000000 129 0 129 INSULATION #10 2023-09-11 2200 SL 15.000000000000 49 0 49 WATER HEATER #10 2023-09-11 350 SL 10.000000000000 12 0 12 FURNACE 2023-11-10 5800 SL 15.000000000000 64 0 64 INSULATION 2023-11-10 2200 SL 15.000000000000 24 0 24 FURNACE #18 2023-12-01 5800 SL 15.000000000000 32 0 32 INSULATION #18 2023-12-01 2200 SL 15.000000000000 12 0 12 WATER HEATER #18 2023-12-01 350 SL 10.000000000000 3 0 3 FURNACE 2023-12-14 8300 SL 15.000000000000 46 0 46 INSULATION 2023-12-14 2200 SL 15.000000000000 12 0 12 LENOVO THINKCENTER M71Q 1058 1028 30 102 DEBBIE - UNDERGROUND ELECTRIC 1500 524 976 FRONT A/C CONDENSER 4000 453 3547 125 E WADSWORTH - TILE FLOORING BEDROOM 1258 998 260 602 CEDAR - TILE FLOORING 1765 1415 350 1752 WL FLOOR BATHROOM 1229 963 266 2019 KIA FORTE 11984 11648 336 1001 AUKERMAN 11287 0 11287 1001 AUKERMAN 47000 33112 13888 NEW WINDOWS 1218 572 646 BUILDING - 102 DEBBIE DR 487769 166285 321484 LAND - 102 DEBBIE DR 180407 0 180407 FENCE 9062 5627 3435 WINDOWS 12071 3786 8285 WINDOWS 12071 3804 8267 GUTTER GUARDS 2261 2261 0 SECURITY LIGHTING 1727 1727 0 LANDSCAPING 3133 1376 1757 CARPET (102 / #13) 3500 3500 0 FLOORING (102 DEBBIE DR / #6) 7854 7854 0 FLOORING (#1) 4526 4526 0 FLOORING (#5) 4528 4528 0 FLOORING (#9) 4202 4202 0 FLOORING (#4) 3927 3927 0 FLOORING (#10) 4558 4558 0 FLOORING (#18) 4224 4224 0 FLOORING (#7) 3927 3927 0 FLOORING (#15) 3927 3927 0 FLOORING (#3) 3927 3927 0 AC UNIT (#11) 1600 1600 0 AC UNIT (#9) 1600 1600 0 IMPROVEMENTS 3580 971 2609 CARPET (102 / #TRANS) 3500 3500 0 FLOORING (#2) 4352 4352 0 FLOORING (#2) 3927 3927 0 FLOORING (#12) 4528 4528 0 FLOORING (#14) 2561 2561 0 FLOORING (#16) 3927 3927 0 AC UNIT (#16) 1600 1600 0 BLDG - 111 W SOMER ST 110121 18236 91885 LAND - 111 W SOMER ST 19433 0 19433 IMPROVEMENTS - 111 W SOMER ST 20935 3377 17558 SIGN - 111 W SOMER ST 4568 4290 278 4 A/C UNITS IN BACK 8175 7154 1021 LAND IMPROVEMENT 7750 3403 4347 112 S COURT ST 15815 0 15815 112 SOUTH CT 55350 41683 13667 112 SOUTH CT CAPITAL IMPROVEMENT 2695 2694 1 112 S - IMPROVEMENTS 4603 2461 2142 WASHER/DRYER COMBO 1176 1176 0 LAND - 1121 N MAPLE STREET 9000 0 9000 BLDG 1121 N MAPLE STREET 91096 28019 63077 WATER HEATER 1562 1562 0 FLOORING 1668 1608 60 SHOWER/ FLOOR REPAIR 3833 831 3002 125 E WADSWORTH 15842 0 15842 125 E WADSWORTH 70000 50377 19623 125 E WADSWORTH - APPL 635 635 0 125 E WADSWORTH A - APPL 463 463 0 125 E WADSWORTH B - FRDG 376 376 0 125 E WADSWORTH C - FRDG 376 376 0 125 E WADSWORTH C - STOVE 220 220 0 125 E WADSWORTH CAP IMPROVEMENTS 36098 25653 10445 125 E WADSWORTH - ELECTRIC 3600 2167 1433 125 E WADSWORTH - HEATING 6900 4298 2602 125 E WADSWORTH - REHAB 13660 8385 5275 125 E WADSWORTH - REHAB 1265 746 519 CARPET 2681 2681 0 IMPROVEMENTS -125A 5350 2311 3039 IMPROVEMENTS - 125B 2775 1149 1626 CABINETS - 125C 2817 2817 0 AIR CONDITIONING-125C 1898 808 1090 IMPROVEMENTS-125C 2208 892 1316 HEATING & COOLING 2089 1962 127 HEATING & COOLING 2089 1972 117 BATHROOM REMODEL 2900 2723 177 128 E WADSWORTH 10352 0 10352 128 W WADSWORTH 47000 33112 13888 128 W WADSWORTH - RANGE 298 298 0 128 W WADSWORTH - WINDOWS 2860 2860 0 128 W WADSWORTH - APPL 897 897 0 128 W WADSWORTH CAP IMP 2685 1885 800 128 W WADSWORTH - HW FLR 4828 4828 0 128 WADSWORTH - FURNACE 2535 1332 1203 NEW ROOF - 128 WADSWORTH 3525 1522 2003 IMPROVEMENTS - STOOPS 128 1400 593 807 IMPROVEMENTS - BATHE REM 128 1830 769 1061 SHED - 128 1332 1332 0 1412 MARILYN CIRCLE 15090 0 15090 1412 MARILYN - BATH REHAB 1800 1063 737 1412 MARILYN CIRCLE 61000 43901 17099 1412 MARILYN CIR CAP IMPRO 6590 4704 1886 FLOORING - 1412 MARILYN 1380 1380 0 NEW ROOF - OP:1412 MARILYN 2467 1224 1243 WINDOWS-1412 2350 1021 1329 DRIVEWAY - 1412 3000 2300 700 HEATING & COOLING SYSTEM (1412) 4772 1671 3101 LAND - 1449 WOODDALE 8171 0 8171 BUILDING - 1449 WOODDALE 40760 14884 25876 FLOORING 2235 2235 0 AIR HANDLER (1449) 2118 2118 0 1748 WASHINGTON LAND - APPI 4298 4298 0 1748-50-52 WASHINGTON LDG 209584 136222 73362 FLOORING 1752 1752 0 FLOORING 1200 1200 0 FLOORING & TRIM 2906 2906 0 1751 BARRON ST 19705 0 19705 1751 BARRON - HVAC 7089 7089 0 1751 BARRON - LAND IMPROV 8650 8650 0 1751 BARRON - LAND IMPROV 1930 1930 0 1751 BARRON - RENOVATION 5000 2408 2592 1751 BARRON - RENOVATION 7905 3759 4146 1751 BARRON - RENOVATION 1969 924 1045 1751 BARRON - RENOVATION 1040 1040 0 1751 BARRON 90000 44136 45864 1751 BARRON - WALKS/CURBS 3611 3611 0 1751 BARRON - WATER LINE 1199 1199 0 1751 BARRON - OFFICE SIGN 1000 1000 0 1751 BARRON - NEW OFFICE 2679 1011 1668 FLOORING - 1751 N BARRON 1360 1360 0 HEATING AND A/C IMPRV 2188 1032 1156 FLOORING - MAIN OFFICE 7361 7361 0 FLOORING- DERON'S OFFICE 1305 1305 0 CARPET - OP:1752WL 1737 1737 0 DISHWASHER - OP:1752WL 443 443 0 LAND - 2009 US RT 127 15476 0 15476 BUILDING - 2009 US RT 127 95069 30969 64100 2 CUBE STERLING IRON FILTER 1488 1488 0 PARKING LOT IMPROVEMENTS 5800 3231 2569 NEW LEECH LINE 3600 922 2678 DISHWASHERS - 201 N MAPLE 798 798 0 CARPET - 201 N MAPLE 768 768 0 NSP: 208 S ADA DOTY 4075 1932 2143 BUILDING 29184 12867 16317 SHED - 208 1785 1785 0 208 S ADA DOTY - LAND 19720 0 19720 208 S ADA DOTY - IMPROV. 85650 37895 47755 LAND 10417 0 10417 300 E MAIN ST 20174 0 20174 300 E MAIN - GUTTER 1225 1225 0 300 E MAIN - VINYL SOFFIT 2525 1939 586 300 E MAIN CAP IMPR 7425 5344 2081 300 E MAIN - FURNACE 2670 1653 1017 300 E MAIN RENOVATION 3263 2241 1022 300 E MAIN ST 70610 53168 17442 A/C UNIT - OP:300 E MAIN 1900 940 960 STORM DOORS - OP:305 E MAIN 1082 526 556 FLOORING-300 8532 8532 0 WINDOWS - 300 12364 5396 6968 IMPROVEMENTS ELECT. - 300 2402 1023 1379 BATHROOM REMODEL - 300 4060 1704 2356 PAINTING - 300 4625 4625 0 RUBBER ROOF 2925 864 2061 LAND - 300 LIBERTY 15617 0 15617 BUILDING - 300 LIBERTY 59826 22026 37800 304 DONNA DRIVE - LAND 9400 0 9400 304 DONNA DRIVE - BUILDING 57600 19288 38312 FLOORING 1509 1509 0 UPGRADE AMP SERVICE - 304 2830 1077 1753 LAND - 304 LIBERTY 10000 0 10000 BUILDING - 304 LIBERTY 40000 15455 24545 RUBBER ROOF 2100 626 1474 RENOVATIONS 403637 88678 314959 RENOVATIONS 4517 965 3552 LAND - 313 LITTLE LEAGUE 16740 0 16740 BUILDING - 313 LITTLE LEAGUE 45260 16252 29008 HEATING & COOLING SYSTEM (313) 5196 1850 3346 BATHROOM REMODEL 2105 463 1642 318 E HIGH 9875 0 9875 318 E HIGH 41000 28763 12237 318 E HIGH CAP IMP 25500 17654 7846 318 HIGH- WATER HEATHER 613 613 0 318 HIGH - BATHROOM RMDL 2888 1527 1361 318 E HIGH - FURNACE 2500 1316 1184 NEW FRONT DOOR 770 361 409 PLUMBING 1519 692 827 FLOORING - 318 3240 3240 0 GUTTERS (GARAGE) - 318 2400 1035 1365 IMPROVEMENTS - 318 1526 644 882 IMPROVEMENTS - 318 2714 1114 1600 IMPROVEMENTS - 318 1150 469 681 AIR CONDITIONING (318) 2578 887 1691 KITCHEN FLOOR 1002 1002 0 320 W HIGH 7890 0 7890 320 W HIGH 30000 20956 9044 320 W HIGH - FURNACE 2200 2200 0 320 W HIGH CAP IMP 6800 4706 2094 320 W HIGH RENOVATION 10100 6961 3139 320 W HIGH - FREEZER 454 454 0 320 W HIGH - RANGE 359 359 0 320 W HIGH - FLOORING 2556 2556 0 320 W HIGH - IMPROVEMENTS 11544 6035 5509 IMPROVEMENTS-OP:320 W HIGH 21189 10434 10755 SHED - 320 1315 560 755 SIDEWALK (320) 2559 1728 831 FLOORING 2640 2640 0 8X12 SHED-NSP:321E DECATUR 1760 1760 0 321 E DECATUR - LAND 14470 0 14470 321 E DECATUR - IMPROV. 62409 30162 32247 FLOORING 5189 5189 0 328 DEEM ST 20668 0 20668 328 DEEM - A/C UNIT 1600 1600 0 328 DEEM RENOVATION 2921 2004 917 328 DEEM RENOVATION 7900 5420 2480 328 DEEM ST APT BLDG 100000 70755 29245 328 DEEM ST SECURITY 4828 3361 1467 EARNEST MONEY-418 JUDY LN 1000 474 526 418 JUDY LANE - LAND 16693 0 16693 418 JUDY LANE - IMPROV. 58528 28227 30301 FURNACE (418) 5400 5400 0 CABINETS & COUNTERTOPS 4366 4366 0 FLOORING 2446 2446 0 LAND - 425 LITTLE LEAGUE 13500 0 13500 BLDG - 425 LITTLE LEAGUE 76596 23560 53036 LAND - 602 CEDAR DR 5484 0 5484 BUILDING - 602 CEDAR DR 24484 8941 15543 FLOORING 1252 1252 0 607 AUKERMAN 11207 0 11207 607 AUKERMAN 45000 31703 13297 WATER HEATER - OP:608 AUK 595 595 0 IMPROVEMENTS - 6007 1500 608 892 FLOORING - 607 1734 1734 0 WINDOWS -607 1470 554 916 WINDOWS -607 1215 444 771 HEATING & COOLING 3225 3013 212 BREAKER BOX UPGRADE 1900 348 1552 616 AUKERMAN 11659 0 11659 616 AUKERMAN 61281 34267 27014 IMPROVEMENTS - OP:616 AUK 2480 1221 1259 FLOORING - 616 2542 2542 0 WINDOWS - 616 2058 895 1163 SIDING/GUTTERS/SHUTTERS 3500 1510 1990 IMPROVEMENTS - 616 2238 898 1340 HEATING & COOLING (616) 2500 891 1609 CABINETS (616) 4922 4922 0 721/725 E HIGH STREET 16080 0 16080 721/725 E HIGH STREET 147500 49390 98110 FURNACE 3920 3920 0 FURNACE 3920 3920 0 FLOORING 1860 1860 0 FLOORING 1860 1860 0 818 N BARRON 12567 0 12567 818 N BARRON - FURNACE 3538 2473 1065 818 N BARRON 53000 37499 15501 818 N BARRON - RANGE 298 298 0 818 N BARRON - FRIDGE 398 398 0 818 N BARRON - BATH REHAB 3175 1907 1268 818 N BARRON - MECHANICAL 1005 605 400 ROOF -818 7070 3031 4039 AIR CONDITIONING - 818 1975 835 1140 IMPROVEMENTS (ELEC) - 818 1105 460 645 IMPROVEMENTS - 818 2899 1163 1736 SHED - 818 1332 1332 0 820 GARFIELD 10805 0 10805 820 GARFIELD 50000 35075 14925 820 GARFIELD CAP IMP 4200 2911 1289 GUTTERS - OP 820 GARFILED 756 372 384 REMODEL BATHROOM 2148 986 1162 SINDING WRAP - 820 2548 985 1563 CONCRETE DRIVEWAY - 820 2073 801 1272 WINDOWS - 820 1930 740 1190 HEATING & COOLING 4672 1635 3037 FLOORING 4130 4130 0 97 LIBERTY 15611 0 15611 97 LIBERTY 61000 42976 18024 97 LIBERTY - REBUILD CHMN 2201 2201 0 97 LIBERTY - ROOF 7525 5751 1774 97 LIBERTY - CAP IMP 10855 7617 3238 97 LIBERTY CAP IMP 1200 1200 0 FOUNDATION - 97 3047 1168 1879 RUBBER ROOF - 97 1790 680 1110 HOMELESS SHELTER 180092 37519 142573 ARCHITECT FEES 33208 6953 26255 PHONE SYSTEM - HOMESS SHELTER 4408 4408 0 SECURTIY CAMERA - HOMELESS SHELTER 5606 5606 0 OFFICE FURNITURE 2784 2784 0 OFFICE EQUIPMENT 1162 1162 0 5' X 8' OPEN BED TRAILER 705 705 0 CUB RIDER 42 1499 1499 0 SNOW BLADE 46 300 300 0 PHONE SYSTEM - 111 SOMERS 6815 6815 0 COMPUTER 1085 1085 0 APPLIANCES OWNED PROPERTIES 14614 14614 0 REFRIGERATOR - OP SS 650 650 0 FURNACE 2723 1250 1473 FLOORING 1253 1253 0 FLOORING 8966 8966 0 FLOORING 1702 1702 0 MAINTENANCE VAN 15283 15283 0 97 LIBERTY DROP CEILING 1100 175 925 102 DEBBIE #9 - REPLACE TUB AND SHOWER 1236 189 1047 208 ADA DOTY - REPLACE SHOWER 1390 225 1165 1752WL - REPLACE TUB AND SHOWER 1575 231 1344 NEW ROOF 7636 1146 6490 TWO INSULATED STEEL GARAGE DOORS 2121 1771 350 AED FOR SHELTER 1371 1179 192 CAMERA SURVEILLANCE SYSTEM 8490 4750 3740 DOOR ACCESS CONTROL SYSTEM 44750 6238 38512 40 GALLON GAS WATER HEATER 1075 412 663 VCT TILE LIVING ROOM AND BEDROOM 2442 333 2109 GREY STOCK VCT TILE (KITCHEN, UTILITY, HALL) 1868 249 1619 LENOVO THINKSYSTEM SR520 1U RACK SERVER 7155 5247 1908 A/C SYSTEM USING R-410 REFRIGERANT (UNIT #10) 1999 717 1282 OUTDOOR A/C UNITED AND INSIDE COIL 1995 715 1280 ROOF REPLACEMENT 8787 1145 7642 VCT TILE AND NEW SUB FLOOR IN FRONT ROOM 1072 133 939 TILE FLOORING UPPER LEVEL AND HALL (#11) 4000 484 3516 FURNACE - FRONT OF BUILDING 1999 650 1349 REMOVAL OF RETAINING WALL 818 N BARRON 4950 1073 3877 EXCAVATE AND REPLACE WATER SERVICE 1400 303 1097 WORKSTATION FOR GINGER 1347 1033 314 SONICWALL TZ350 NETWORK SECURITY FIREWALL 1684 1151 533 WORKSTATION AND PRINTER BANK OFFICE 2382 1628 754 SPEED QUEEN 5000 TOP LOAD WASHER 1089 653 436 PRIVACY FENCE 6000 1100 4900 HVAC UNIT 2000 344 1656 SHOWER REMODEL 7646 649 6997 MAIN SEWER PVC IN BASEMENT 2294 195 2099 NEW VINYL WINDOWS 4945 715 4230 NEW VINYL WINDOWS 4606 665 3941 NEW VINYL WINDOWS 3948 570 3378 PARKING LOT RENOVATIONS 204501 21302 183199 NEW ROOF 10225 1065 9160 LENOVA THINKCENTRE WORK STATION 2207 846 1361 KITCHEN FLOORING - 320 W HIGH 3302 605 2697 FURNACE - 1751 N BARRON 3200 391 2809 CHEVY COLORADO 24273 7282 16991 NEW FLOORING - 307 N CHERRY 2616 349 2267 LENOVA THINKPAD TOUCHSCREEN 2105 561 1544 NEW FLOORING 300 LIBERTY 3450 345 3105 HEAT PUMP 1449 WOODVALE 5973 332 5641 LVP FLOORING CONF 7311 609 6702 BATHROOM REMODEL 7865 238 7627 REPAIR MAIN WATER LINE 2709 74 2635 BIOHAZARD CLEAN & FLOORING 5827 259 5568 INSTALL HVAC 6889 191 6698 REPLACE 4 WINDOWS 2552 43 2509 REPLACE 9 WINDOWS 4857 27 4830 NEW ROOF 11500 35 11465 LENOVA THINKCENTRE DESKTOP 1900 32 1868 LENOVA THINKCENTRE DESKTOP 1900 32 1868 FURNACE - 102 DEBBIE 5800 226 5574 INSULATION #6 2200 86 2114 WATER HEATER #6 350 20 330 FURNACE #14 5800 226 5574 INSULATION #14 2200 86 2114 WATER HEATER #14 350 20 330 FURNACE #9 5800 226 5574 INSULATION #9 2200 86 2114 WATER HEATER #9 350 20 330 FURNACE #1 5800 193 5607 INSULATION #1 2200 73 2127 WATER HEATER #1 350 18 332 FURNACE #5 5800 193 5607 INSULATION #5 2200 73 2127 WATER HEATER #5 350 18 332 FURNACE #16 5800 193 5607 INSULATION #16 2200 73 2127 WATER HEATER #16 350 18 332 FURNACE #8 5800 193 5607 INSULATION #8 2200 73 2127 WATER HEATER #8 350 18 332 FURNACE #13 5800 193 5607 INSULATION #13 2200 73 2127 WATER HEATER #13 350 18 332 FURNACE #12 5800 161 5639 INSULATION #12 2200 61 2139 WATER HEATER #12 350 15 335 INSULATION #4 2200 49 2151 WATER HEATER #4 360 12 348 FURNACE #10 5800 129 5671 INSULATION #10 2200 49 2151 WATER HEATER #10 350 12 338 FURNACE 5800 64 5736 INSULATION 2200 24 2176 FURNACE #18 5800 32 5768 INSULATION #18 2200 12 2188 WATER HEATER #18 350 3 347 FURNACE 8300 46 8254 INSULATION 2200 12 2188 ROU ASSET - COPIER 12900 2150 10750 RIGHT TO USE 4314 10750 10750 BAD DEBT RENTAL 943 0 943 0 BANK FEES & CHARGES 414 0 263 0 DUES & SUBSCRIPTIONS 6338 0 4341 1997 EQUIPMENT LEASE 3551 0 594 2957 FOOD SERVICE SUPPLIES 35564 0 0 35564 HOMELESS SERVICES 110681 0 0 110681 INSURANCE - PROPERTY 36493 0 32024 4469 JANITORIAL 3857 0 317 3540 MAINTENANCE & REPAIRS 91632 0 42904 48728 OFFICE SUPPLIES 4124 0 774 3350 POSTAGE 2485 0 575 1910 SENIOR HOME REPAIR PROGRAM 193675 0 0 193675 SPECIAL EVENTS 15327 0 0 15327 TELEPHONE & COMMUNICATIONS - NOT IN OCCUPANCY 459 0 459 0 TRANSPORTATION 208 0 0 208 UTILITIES - NOT IN OCCUPANCY 24080 0 24080 0 VEHICLE EXPENSES 5668 0 2130 3538 MISCELLANEOUS 3815 0 296 3519 CLIENT CARE ITEMS 11510 0 0 11510 ADVERTISING/PROMOTION 3325 0 2568 757 AMORTIZATION 2150 0 2150 0 INTEREST ON NOTE RECEIVABLE 3888 3888 3888 RENTAL 384391 384391 SPC SERVICE 20614 20614 UNREALIZED GAIN (LOSS) ON INVESTMENTS 57776 SECURITY DEPOSITS 20246 26216 LEASE LIABILITY 4314 11092 RESIDENCE AT EAGLES POINT LLC 750000 0 2015-10 2045-10 50.000000000000 AFFORDABLE HOUSING DEVELOPMENT REAL ESTATE 0 OTHER PROFESSIONAL FEES 12447 0 0 12447 PAYROLL TAXES 48914 0 10601 38313 PROPERTY TAX - RENTALS 54927 0 54927 0 OTHER 732 0 0 732