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50000 X 6 COMMUNITY FOUNDATION OF THE ENDLESS MOUNTAINS INC 270 LAKE AVE MONTROSE PA 18801 20000 X 7 WYOMING COUNTY HEALTHCARE CENTER INC 5950 US ROUTE 6 TUNKHANNOCK PA 18657 1191858 X 8 WLR FAMILY LIMITED PARTNERSHIP 301 SHORE DRIVE TUNKHANNOCK PA 18657 236000 X 9 SCRANTON MATERIALS LLC 819 NEWTON ROAD SCRANTON PA 18504 100000 X 10 ALDERDICE INC 524 STATE ROUTE 4015 MESHOPPEN PA 18630 50000 X LEASE BUYOUT GUTHRIE 2024-06-01 175000 120.000000000000 10208 10208 10208 LEASE BUYOUT GUTHRIE 2024-06-01 157000 120.000000000000 9158 9158 9158 BUILDING HOSPITAL 2024-09-30 1429464 26855 SL 39.000000000000 13546 13546 LAND HOSPITAL 2024-09-30 245000 L 0 0 SIGNAGE 2024-08-09 27658 200DB 10.000000000000 2074 1152 BUILDING IMP CHECKMATE 2024-09-03 81350 SL 39.000000000000 608 608 ROOF 2024-09-20 38200 SL 39.000000000000 286 286 PARKING LOT PAVING 2024-09-30 15350 150DB 15.000000000000 576 256 SIGNAGE 2024-10-16 19859 200DB 10.000000000000 496 331 BUILDING IMPROVEMENTS 2024-11-30 303005 200DB 10.000000000000 7575 2525 WINDOWS 2024-11-01 59569 SL 39.000000000000 191 191 BUILDING IMP WAGES 2024-12-31 50913 SL 39.000000000000 0 0 BUILDING IMP WAGES 2024-12-31 45821 SL 39.000000000000 0 0 KITCHEN EQUIPMENT 2024-09-30 16283 200DB 10.000000000000 1221 407 COMPUTER PRINTER 2024-01-17 3180 200DB 5.000000000000 1018 530 COMPUTER PRINTER 2024-01-17 1908 200DB 5.000000000000 611 318 COMPUTERS 2024-12-05 7144 200DB 5.000000000000 357 119 MEDICAL EQUIPMENT 2024-12-09 103534 200DB 10.000000000000 2588 863 BUILDING HOSPITAL 1429464 40401 1389063 1389063 LAND HOSPITAL 245000 0 245000 245000 SIGNAGE 27658 2074 25584 25584 BUILDING IMP CHECKMATE 81350 608 80742 80742 ROOF 38200 286 37914 37914 PARKING LOT PAVING 15350 576 14774 14774 SIGNAGE 19859 496 19363 19363 BUILDING IMPROVEMENTS 303005 7575 295430 295430 WINDOWS 59569 191 59378 59378 BUILDING IMP WAGES 50913 0 50913 50913 BUILDING IMP WAGES 45821 0 45821 45821 KITCHEN EQUIPMENT 16283 1221 15062 15062 COMPUTER PRINTER 3180 1018 2162 2162 COMPUTER PRINTER 1908 611 1297 1297 COMPUTERS 7144 357 6787 6787 MEDICAL EQUIPMENT 103534 2588 100946 100946 LEASE BUYOUT GUTHRIE 175000 10208 164792 164792 LEASE BUYOUT GUTHRIE 157000 9158 147842 147842 LEGAL FEES 759 0 759 LEGAL FEES 13003 13003 0 ADVERTISING AND PROMOTION 5527 5527 0 BANK CHARGES 16 16 0 COMPUTER AND INTERNET 1616 1616 0 CONTRACTED SERVICES 18786 18786 0 DUES AND SUBSCRIPTIONS 129 129 0 SMALL TOOLS AND EQUIPMENT 10957 10957 0 FUEL 735 735 0 HAULING AND FREIGHT 8220 8220 0 INSURANCE EXPENSE 2152 2152 0 LICENSES AND PERMITS 2273 2273 0 OFFICE SUPPLIES 6714 6714 0 PROGRAM SUPPLIES 974 974 0 REFUSE EXPENSE 3859 3859 0 SECURITY EXPENSE 14513 14513 0 TELEPHONE EXPENSE 1379 1379 0 UTILITIES 153553 153553 0 WASTEWATER SERVICES 36719 36719 0 LAWNCARE 14340 14340 0 CLEANING AND MAINTENANCE 11562 11562 0 CONTRACTED LABOR 20026 20026 0 REPAIRS AND MAINTENANCE 179961 179961 0 AMORTIZATION 19366 19366 0 TENANT SECURITY DEPOSITS 0 1400 NOTE PAYABLE- ALDERDICE 0 230100 NOTE 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