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ROCKVILLE MD 20852 LEGAL 75000 0 CITY HEIGHTS REAL ESTATE (SEE STATEMENT 21) 8828887 APRENDER Y CRECER (SEE STATEMENT 21) 5610954 THE CITY HEIGHTS INITIATIVE (SEE STATEMENT 21) 2653311 CARDINALS INTERACT (SEE STATEMENT 21) 1106692 IN 2021, THE ORGANIZATION PURCHASED TWO PARCELS OF LAND IN THE CITY HEIGHTS AREA REFERRED TO AS THE "THRIFT STORE PROPERTIES." THE FIRST, HUMBLE HEART, WAS PURCHASED ON FEBRUARY 25, 2021. THE SECOND, UNITED CEREBRAL PALSY OF SAN DIEGO, WAS PURCHASED ON JUNE 1, 2021. IN 2024, THE ORGANIZATION CONTRIBUTED THIS LAND AND BUILDINGS TO WAKELAND HOUSING & DEVELOPMENT CORP. TO BE USED FOR DEVELOPING AFFORDABLE HOUSING WITH A FAIR MARKET VALUE OF $4,225,377. IN CONNECTION WITH THIS CONTRIBUTION, THE ORGANIZATION ENTERED INTO AN AGREEMENT TO PROVIDE A PRI LOAN IN AN AMOUNT NOT TO EXCEED $18,000,000 WITH BELOW-MARKET INTEREST RATES TO WAKELAND HOUSING & DEVELOPMENT CORP. FOR THE DEVELOPMENT OF THE AFFORDABLE HOUSING. THE PRI LOAN WAS FUNDED IN THE AMOUNT OF $7,125,000 IN AUGUST 2024. 11350377 THE ORGANIZATION ENTERED INTO TWO AGREEMENTS IN 2021 TO PROVIDE PRI LOANS WITH BELOW-MARKET INTEREST RATES TO WAKELAND HOUSING & DEVELOPMENT CORP. ONE OF THE PRI LOANS TO BE USED TO DEVELOP THE CONTRIBUTED REAL ESTATE FOR THE CONTRIBUTION WAS MADE ON DECEMBER 6, 2021 NOT TO EXCEED $14,250,000. THE PRI WAS FUNDED IN THE AMOUNT OF $7,125,000 ON DECEMBER 6, 2021. OF THE REMAINING AMOUNT, $7,125,000 WAS FUNDED IN 2024, COMPLETING THE OBLIGATION FOR THIS PRI. A RELATED REPAYMENT OF $155,037 WAS RECEIVED IN 2024. 6969963 1066600 19386940 658214542 6744807 1442148 666401497 0 0 666401497 9996022 656405475 32820274 32820274 229376 229376 32590898 0 32590898 0 32590898 45474231 19386940 1336397 66197568 32590898 0 0 13129048 16742287 595738 1219897 31686970 66197568 0 0 0 32590898 33606670 0 0 65293640 0 0 0 0 0 0 0 65293640 13129048 16742287 595738 1219897 33606670 ROBERT PRICE TERRY MALAVENDA PRICE PHILANTHROPIE 4305 UNIVERSITY AVENUE SUITE 600 SAN DIEGO CA 92105 6197952000 WE ASK POTENTIAL APPLICANTS TO SUBMIT A GRANT INQUIRY VIA PRICE PHILANTHROPIES FOUNDATION GRANT STAFF. AFTER AN INTERNAL SCREENING PROCESS, SOME APPLICANTS WILL BE INVITED TO SUBMIT A FORMAL GRANT APPLICATION. THE FORMAL GRANT REQUEST INCLUDES THE FOLLOWING INFORMATION: ORGANIZATION NAME, ADDRESS, PHONE, CONTACT INFORMATION; PROGRAM/PROJECT TITLE; PROGRAM/PROJECT DESCRIPTION; REQUEST AMOUNT; TOTAL PROGRAM/PROJECT BUDGET; SECURED/PENDING FUNDERS; AGE GROUP; GEOGRAPHICAL AREA; PROGRAM AREA; TYPE OF SUPPORT; KEY ISSUES; EXECUTIVE SUMMARY; TARGET AUDIENCE; PROGRAM DELIVERABLES; ANTICIPATED OUTCOMES; ATTACHMENTS TO INCLUDE: 501(C)(3) TAX EXEMPT LETTER; DETAILED PROGRAM/PROJECT BUDGET; ORGANIZATION FINANCIALS; ORGANIZATIONAL BUDGET FOR CURRENT FISCAL YEAR THE INITIAL GRANT REQUEST MUST BE SUBMITTED THROUGH OUR ONLINE SYSTEM. NONE GRANTS MUST BE MADE TO NON-PROFIT ORGANIZATIONS WITH 501(C)(3) STATUS OR GOVERNMENTAL UNITS SUCH AS PUBLIC SCHOOLS OR CITY DEPARTMENTS OR FOR INHERENTLY CHARITABLE ACTIVITIES; GRANTS ARE NOT MADE (I) TO ORGANIZATIONS WHOSE PRIMARY PURPOSE IS RELIGIOUS, OR (II) FOR PROPAGANDIZING, INFLUENCING LEGISLATION AND/OR ELECTIONS, PROMOTING VOTING REGISTRATION, FOR POLITICAL CANDIDATES, POLITICAL CAMPAIGNS OR ORGANIZATIONS ENGAGED IN POLITICAL ACTIVITIES; OR (III) TO FEDERAL APPEALS OR TO ORGANIZATIONS THAT COLLECT FUNDS FOR REDISTRIBUTION TO OTHER NON-PROFIT GROUPS. 365 CONNECT INC 4653 CARMEL MOUNTAIN ROAD 308-517 SAN DIEGO CA 92130 NONE 501(C)(3) PROGRAMS AND PROJECTS 5000 A REASON TO SURVIVE - ARTS 200 EAST 12TH STREET NATIONAL CITY CA 91950 NONE 501(C)(3) PROGRAMS AND PROJECTS 3800 AARON PRICE FELLOWS FOUNDATION 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 NONE 501(C)(3) GENERAL SUPPORT 10000 ACCELERATE CHANGE INC 68 HARRISON AVENUE SUITE 605 PMB 637337 BOSTON MA 02111 NONE 501(C)(3) GENERAL SUPPORT 20000 ACCESS YOUTH ACADEMY 704 EUCLID AVE SAN DIEGO CA 92114 NONE 501(C)(3) GENERAL SUPPORT 10000 AJA PROJECT 4504 51ST STREET SAN DIEGO CA 92115 NONE 501(C)(3) PROGRAMS AND PROJECTS 25000 AMERICAN ACADEMY OF PEDIATRICS CALIFORNIA CHAPTER 3 PO BOX 22212 SAN DIEGO CA 92192 NONE 501(C)(3) PROGRAMS AND PROJECTS 75000 AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION 321 NORTH CLARK STREET CHICAGO IL 60654 NONE 501(C)(3) GENERAL SUPPORT 25000 AMERICAN RED CROSS 3950 CALLE FORTUNADA SAN DIEGO CA 92123 NONE 501(C)(3) EMERGENCY RESPONSE 25000 ANGELS FOSTER NETWORK 9295 FARNHAM STREET SUITE 200 SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT 35000 ANTI-DEFAMATION LEAGUE 4950 MURPHY CANYON ROAD SUITE 250 SAN DIEGO CA 92123 NONE 501(C)(3) PROGRAMS AND PROJECTS 10000 ARMED SERVICES YMCA AT CAMP PENDLETON BOX 555028 BUILDING 16144 A ST CAMP PENDLETON CA 920555028 NONE 501(C)(3) GENERAL SUPPORT 1000 ART FORM 3316 ADAMS AVE STE B SAN DIEGO CA 92116 NONE 501(C)(3) PROGRAMS AND PROJECTS 1000 ARTHRITIS FOUNDATION 1355 PEACHTREE STREET NE 600 ATLANTA GA 30309 NONE 501(C)(3) PROGRAMS AND PROJECTS 6000 ASSISTANCE LEAGUE OF GREATER SAN DIEGO 108 UNIVERSITY AVENUE SAN DIEGO CA 92103 NONE 501(C)(3) PROGRAMS AND PROJECTS 20000 BALBOA ART CONSERVATION CENTER PO BOX 3755 SAN DIEGO CA 92163 NONE 501(C)(3) PROGRAMS AND PROJECTS 25000 BALBOA PARK CULTURAL PARTNERSHIP 1549 EL PRADO SUITE 4 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 1000 BARRIO LOGAN COLLEGE INSTITUTE 2114 NATIONAL AVENUE SAN DIEGO CA 92113 NONE 501(C)(3) GENERAL SUPPORT 30000 BAYSIDE COMMUNITY CENTER PO BOX 712525 SAN DIEGO CA 92171 NONE 501(C)(3) GENERAL SUPPORT 25000 BERKELEY CITY COLLEGE 2050 CENTER STREET BERKELEY CA 94704 NONE 501(C)(3) SCHOLARSHIP 2500 BIG BROTHERS BIG SISTERS OF SD COUNTY 4305 UNIVERSITY AVENUE SUITE 590 SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT 38000 BORDER ANGELS 2258 ISLAND AVENUE SAN DIEGO CA 92102 NONE 501(C)(3) GENERAL SUPPORT 2000 BOY SCOUTS OF AMERICA - SAN DIEGO IMPERIAL COUNCIL 1207 UPAS STREET SAN DIEGO CA 92103 NONE 501(C)(3) GENERAL SUPPORT 5000 BOYS & GIRLS CLUB OF CARLSBAD 2730 BRESSI RANCH WAY CARLSBAD CA 92009 NONE 501(C)(3) GENERAL SUPPORT 1000 CALIFORNIA WESTERN SCHOOL OF LAW 225 CEDAR STREET SAN DIEGO CA 92101 NONE 501(C)(3) PROGRAMS AND PROJECTS 65000 CAMPANILE FOUNDATION 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 NONE 501(C)(3) PROGRAMS AND PROJECTS 252000 CARLSBAD SOFTBALL ASSOCIATION PO BOX 2726 CARLSBAD CA 920182726 NONE 501(C)(3) PROGRAMS AND PROJECTS 3000 CASA CORNELIA LAW CENTER PO BOX 12666 SAN DIEGO CA 92112 NONE 501(C)(3) PROGRAMS AND PROJECTS 180000 CASA DE AMISTAD CENTRO DE ENSENANZA 120 STEVENS AVENUE SOLANA BEACH CA 92075 NONE 501(C)(3) PROGRAMS AND PROJECTS 5000 CASA DI AMICI DAY PROGRAM 6563 RIVERDALE STREET SAN DIEGO CA 92120 NONE 501(C)(3) GENERAL SUPPORT 13000 CASA FAMILIAR INC 119 WEST HALL AVE SAN YSIDRO CA 92173 NONE 501(C)(3) GENERAL SUPPORT 40000 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO 3888 PADUCAH DRIVE SAN DIEGO CA 92117 NONE 501(C)(3) GENERAL SUPPORT; 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PROGRAMS AND PROJECTS 93861 FOREVER BALBOA PARK 1549 EL PRADO SUITE 1 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 15000 FRED HUTCHINSON CANCER CENTER 1100 FAIRVIEW AVE N MAIL STOP J5-200 SEATTLE WA 98109 NONE 501(C)(3) PROGRAMS AND PROJECTS 10000 FRIENDS OF GREAT KIDS FARM 6601 BALTIMORE NATIONAL PIKE CATONSVILLE MD 21228 NONE 501(C)(3) PROGRAMS AND PROJECTS 2000 FRIENDS OF THE LANGUAGE ACADEMY INC 4961 64TH STREET SAN DIEGO CA 92115 NONE 501(C)(3) PROGRAMS AND PROJECTS 10000 FRONT ROW CENTER INC 3425 UNIVERSITY AVENUE SUITE 1 SAN DIEGO CA 92104 NONE 501(C)(3) GENERAL SUPPORT 5000 GARY SINISE FOUNDATION PO BOX 40726 NASHVILLE TN 37204 NONE 501(C)(3) GENERAL SUPPORT 2500 GEORGE G GLENNER ALZHEIMER'S FAMILY CENTERS INC 2765 MAIN STREET SUITE A CHULA VISTA CA 91911 NONE 501(C)(3) GENERAL SUPPORT 25000 GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC 1231 UPAS STREET SAN DIEGO CA 921035199 NONE 501(C)(3) GENERAL SUPPORT 25000 GIRLS ON THE RUN OF SAN DIEGO 8148 RONSON ROAD SUITE O SAN DIEGO CA 92111 NONE 501(C)(3) GENERAL SUPPORT 3000 GREATER SAN DIEGO CITY TENNIS COUNCIL 2221 MORLEY FIELD DRIVE SAN DIEGO CA 92104 NONE 501(C)(3) PROGRAMS AND PROJECTS 8500 HIP HOP HEALTH AND WELLNESS PO BOX 740703 SAN DIEGO CA 92174 NONE 501(C)(3) EMERGENCY RESPONSE 2000 HOME OF GUIDING HANDS 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 NONE 501(C)(3) GENERAL SUPPORT 30000 HOME START 5005 TEXAS STREET SUITE 203 SAN DIEGO CA 92108 NONE 501(C)(3) GENERAL SUPPORT 35000 HOOVER FOUNDATION 4474 EL CAJON BOULEVARD SAN DIEGO CA 92115 NONE 501(C)(3) PROGRAMS AND PROJECTS 8000 HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363200 NONE 501(C)(3) GENERAL SUPPORT 5000 IMPACT CHARITABLE 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 NONE 501(C)(3) PROGRAMS AND PROJECTS 40000 IMPERIAL VALLEY FOOD BANK PO BOX 4406 EL CENTRO CA 92244 NONE 501(C)(3) GENERAL SUPPORT 60000 INTERFAITH COMMUNITY SERVICES 550 WEST WASHINGTON AVENUE SUITE ESCONDIDO CA 92025 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 105000 INTERFAITH SHELTER NETWORK OF SAN DIEGO 3530 CAMINO DEL RIO NORTH SUITE 301 SAN DIEGO CA 92108 NONE 501(C)(3) GENERAL SUPPORT 25000 INTERNATIONAL REFUGEE ASSISTANCE PROJECT PO BOX 21917 NEW YORK NY 10087 NONE 501(C)(3) GENERAL SUPPORT 50000 INTERNATIONAL RESCUE COMMITTEE 5348 UNIVERSITY AVENUE SUITE 205 SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT 50000 INVESTIGATIVE NEWSOURCE PO BOX 34546 SAN DIEGO CA 92163 NONE 501(C)(3) GENERAL SUPPORT 100000 JACOBS & CUSHMAN SAN DIEGO FOOD BANK 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 NONE 501(C)(3) GENERAL SUPPORT 7000 JEWISH COMMUNITY FOUNDATION 4950 MURPHY CANYON ROAD SAN DFIEGO CA 92123 NONE 501(C)(3) DONOR ADVISED FUND 19142550 JEWISH FAMILY SERVICE OF SAN DIEGO 8804 BALBOA AVENUE SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT 100000 JUST CALL US VOLUNTEERS DBA YOUTH ASSISTANCE COALITION 2801 B STREET 238 SAN DIEGO CA 92102 NONE 501(C)(3) PROGRAMS AND PROJECTS 10000 JUST IN TIME FOR FOSTER YOUTH PO BOX 601627 SAN DIEGO CA 92160 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 38000 KAREN ORGANIZATION OF SAN DIEGO 5354 UNIVERSITY AVENUE 1 SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 47500 KIDS' TURN SAN DIEGO 4909 MURPHY CANYON ROAD SUITE 515 SAN DIEGO CA 921234349 NONE 501(C)(3) GENERAL SUPPORT 25000 KITCHENS FOR GOOD 2799 HEALTH CENTER DRIVE SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 70000 KPBS 5200 CAMPANILE DRIVE SAN DIEGO CA 921825400 NONE 501(C)(3) GENERAL SUPPORT 101000 LA JOLLA COUNTRY DAY SCHOOL 9490 GENESEE AVENUE LA JOLLA CA 92037 NONE 501(C)(3) GENERAL SUPPORT 10000 LA JOLLA PLAYHOUSE PO BOX 12039 LA JOLLA CA 92039 NONE 501(C)(3) GENERAL SUPPORT 20000 LA MAESTRA FAMILY CLINIC 4060 FAIRMOUNT AVENUE SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT 60000 LA MESA SPRING VALLEY SCHOOL DISTRICT 4750 DATE AVE LA MESA CA 91942 NONE 501(C)(3) PROGRAMS AND PROJECTS 4000 LEGAL AID SOCIETY OF SAN DIEGO 110 SOUTH EUCLID AVENUE SAN DIEGO CA 92114 NONE 501(C)(3) GENERAL SUPPORT 25000 LICENSE TO FREEDOM 131 AVOCADO AVE EL CAJON CA 92020 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 48900 LOVE URBAN YOUTH UNIVERSITY 404 EUCLID AVE STE329 SAN DIEGO CA 92114 NONE 501(C)(3) PROGRAMS AND PROJECTS 1000 LUCKY DUCK FOUNDATION 5675 RUFFIN ROAD SUITE 100 SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT 1000 MAKE PROJECTS 3245 UNIVERSITY AVENUE SUITE 1 PMB 464 SAN DIEGO CA 92104 NONE 501(C)(3) GENERAL SUPPORT 25000 MANA DE SAN DIEGO 404 EUCLID AVENUE SUITE 308 SAN DIEGO CA 92114 NONE 501(C)(3) SCHOLARSHIP 2000 MEDIA ARTS CENTER SAN DIEGO 1100 MARKET ST 3RD FLOOR SAN DIEGO CA 92101 NONE 501(C)(3) PROGRAMS AND PROJECTS 3000 MENDING MATTERS 11835 CARMEL MOUNTAIN ROAD SUITE 1304-342 SAN DIEGO CA 921284608 NONE 501(C)(3) PROGRAMS AND PROJECTS 224823 METROPOLITAN AREA ADVISORY COMMITTEE ON ANTI-POVERTY OF SAN DIEGO 1355 THIRD AVENUE CHULA VISTA CA 91911 NONE 501(C)(3) GENERAL SUPPORT 40000 MID CITY COMMUNITY ADVOCACY NETWORK 4305 UNIVERSITY AVE STE 550 SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 43000 MINGEI INTERNATIONAL MUSEUM 1439 EL PRADO SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 118136 MISSION EDGE SAN DIEGO PO BOX 102894 PASADENA CA 91189 NONE 501(C)(3) GENERAL SUPPORT 10000 MISSION TRAILS REGIONAL PARK FOUNDATION ONE FATHER JUNIPERO SERRA TRAIL SAN DIEGO CA 92119 NONE 501(C)(3) GENERAL SUPPORT 1000 MISSION VALLEY EVENING ROTARY CLUB PO BOX 881335 SAN DIEGO CA 92168 NONE 501(C)(3) GENERAL SUPPORT 3500 MONARCH SCHOOL PROJECT 1625 NEWTON AVENUE SAN DIEGO CA 92113 NONE 501(C)(3) GENERAL SUPPORT 30000 MUSEUM OF US 1350 EL PRADO BALBOA PARK SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 99163 NAMI SAN DIEGO PO BOX 23700 SAN DIEGO CA 92193 NONE 501(C)(3) GENERAL SUPPORT 37000 NATIONAL CONFLICT RESOLUTION CENTER 530 B STREET SUITE 1700 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 25000 NATURE CONSERVANCY INC 4245 NORTH FAIRFAX DRIVE ARLINGTON VA 222031606 NONE 501(C)(3) GENERAL SUPPORT 1000 NEW AMERICANS MUSEUM 2825 DEWEY ROAD SUITE 102 SAN DIEGO CA 921066147 NONE 501(C)(3) GENERAL SUPPORT 10000 NORMAL HEIGHTS COMMUNITY DEVELOPMENT CORPORATION 4649 HAWLEY BLVD SAN DIEGO CA 92116 NONE 501(C)(3) PROGRAMS AND PROJECTS 5000 NORTH COUNTY HEALTH PROJECT 150 VALPREDA ROAD SAN MARCOS CA 92069 NONE 501(C)(3) GENERAL SUPPORT 25000 NORTH COUNTY LIFELINE 200 MICHIGAN AVE VISTA CA 92084 NONE 501(C)(3) GENERAL SUPPORT 50000 OCEAN DISCOVERY INSTITUTE 4255 THORN STREET SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 187000 OCEANSIDE MUSEUM OF ART 704 PIER VIEW WAY OCEANSIDE CA 92054 NONE 501(C)(3) GENERAL SUPPORT 15000 OCEANSIDE POP WARNER FOOTBALL ASSOCIATION PO BOX 2415 OCEANSIDE CA 92054 NONE 501(C)(3) PROGRAMS AND PROJECTS 5000 OUTDOOR OUTREACH 3980 SHERMAN ST STE 160 SAN DIEGO CA 92110 NONE 501(C)(3) GENERAL SUPPORT 35000 PACIFIC ARTS MOVEMENT 9685 VIA EXCELENCIA STE 108 SAN DIEGO CA 92126 NONE 501(C)(3) GENERAL SUPPORT 1000 PEOPLE ASSISTING THE HOMELESS 1250 SIXTH AVE SUITE 150 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 42500 PILLARS OF THE COMMUNITY PO BOX 740309 SAN DIEGO CA 92174 NONE 501(C)(3) GENERAL SUPPORT 25000 PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST 1075 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 31000 POINT LOMA NAZARENE UNIVERSITY 3900 LOMALAND DR SAN DIEGO CA 92106 NONE 501(C)(3) PROGRAMS AND PROJECTS 10000 PRICESMART FOUNDATION 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 1683000 PRO KIDS GOLF ACADEMY & LEARNING CENTER 4085 52ND STREET SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT 60000 PROJECT STREET VET P O BOX 232579 ENCINITAS CA 92023 NONE 501(C)(3) GENERAL SUPPORT 1000 PURSES FOR A PURPOSE 3231 C BUSINESS PARK DRIVE 124 VISTA CA 92081 NONE 501(C)(3) GENERAL SUPPORT 1000 RADY CHILDREN'S HOSPITAL AND HEALTH CENTER 3020 CHILDRENS WAY MC 5005 SAN DIEGO CA 921234282 NONE 501(C)(3) PROGRAMS AND PROJECTS 2000 REALITY CHANGERS PO BOX 50220 SAN DIEGO CA 92165 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 54000 RONALD MCDONALD HOUSE CHARITIES SAN DIEGO 2929 CHILDRENS WAY SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT; CAPITAL FUND SUPPORT 175000 ROTARY CLUB OF SAN DIEGO FOUNDATION 2247 SAN DIEGO AVENUE 233 SAN DIEGO CA 921101541 NONE 501(C)(3) GENERAL SUPPORT 20000 SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 N TORREY PINES RD LA JOLLA CA 92037 NONE 501(C)(3) GENERAL SUPPORT 75000 SALVATION ARMY 6605 UNIVERSITY AVENUE SAN DIEGO CA 92115 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 30000 SAMUEL & ALTHEA STROUM JEWISH COMMUNITY CENTER 3801 E MERCER WAY MERCER ISLAND WA 98040 NONE 501(C)(3) PROGRAMS AND PROJECTS 10000 SAN DIEGO AIR & SPACE MUSEUM 2001 PAN AMERICAN PLAZA SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 111849 SAN DIEGO BALLET 2650 TRUXTUN ROAD SUITE 102 SAN DIEGO CA 92106 NONE 501(C)(3) PROGRAMS AND PROJECTS 10000 SAN DIEGO BLOOD BANK 3636 GATEWAY CENTER AVE SUITE 100 SAN DIEGO CA 92102 NONE 501(C)(3) CAPITAL FUND SUPPORT 50000 SAN DIEGO CENTER FOR CHILDREN 3002 ARMSTRONG STREET SAN DIEGO CA 92111 NONE 501(C)(3) GENERAL SUPPORT 35000 SAN DIEGO CHINESE HISTORICAL MUSEUM 404 THIRD AVENUE SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 5000 SAN DIEGO COMIC CONVENTION 4375 JUTLAND DRIVE SAN DIEGO CA 92117 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 81284 SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORGANIZATION 3375 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 NONE 501(C)(3) GENERAL SUPPORT 50000 SAN DIEGO FAMILY CARE 6973 LINDA VISTA ROAD SAN DIEGO CA 92111 NONE 501(C)(3) GENERAL SUPPORT 35000 SAN DIEGO FOUNDATION 2508 HISTORIC DECATUR ROAD 200 SAN DIEGO CA 92106 NONE 501(C)(3) PROGRAMS AND PROJECTS 366753 SAN DIEGO FUTURES FOUNDATION 4283 EL CAJON BLVD SUITE 220 SAN DIEGO CA 92105 NONE 501(C)(3) PROGRAMS AND PROJECTS 43600 SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE 1084 EL CAMINO REAL SUITE B-149 ENCINITAS CA 92024 NONE 501(C)(3) PROGRAMS AND PROJECTS 23820 SAN DIEGO HISTORY CENTER 1649 EL PRADO SUITE 3 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 161547 SAN DIEGO HMONG HERITAGE INC 891 SAINT NIKOLA COURT SAN MARCOS CA 92069 NONE 501(C)(3) PROGRAMS AND PROJECTS 3500 SAN DIEGO HOUSING FEDERATION 3939 IOWA STREET SUITE 1 SAN DIEGO CA 92104 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 15000 SAN DIEGO HUMANE SOCIETY 5500 GAINES STREET SAN DIEGO CA 92110 NONE 501(C)(3) PROGRAMS AND PROJECTS 1000 SAN DIEGO JUNIOR THEATRE 1650 EL PRADO ROOM 208 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 61851 SAN DIEGO JUSTICE FOUNDATION INC PO BOX 122724 SAN DIEGO CA 921122724 NONE 501(C)(3) GENERAL SUPPORT 5000 SAN DIEGO LGBT COMMUNITY CENTER PO BOX 3357 SAN DIEGO CA 92163 NONE 501(C)(3) GENERAL SUPPORT 35000 SAN DIEGO NATURAL HISTORY MUSEUM PO BOX 121390 SAN DIEGO CA 921121390 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 440323 SAN DIEGO OPERA ASSOCIATION 233 A STREET SUITE 500 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 50000 SAN DIEGO ORGANIZING PROJECT 5011 HOLLY DR SAN DIEGO CA 92113 NONE 501(C)(3) GENERAL SUPPORT 20000 SAN DIEGO PARKS FOUNDATION 1180 ROSECRANS STREET SUITE 517 SAN DIEGO CA 92106 NONE 501(C)(3) PROGRAMS AND PROJECTS 250000 SAN DIEGO PUBLIC LIBRARY FOUNDATION PO BOX 120391 SAN DIEGO CA 92112 NONE 501(C)(3) GENERAL SUPPORT 25000 SAN DIEGO REFUGEE TUTORING PO BOX 153773 SAN DIEGO CA 92195 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 25000 SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 NONE 501(C)(3) SCHOLARSHIP 40000 SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION 5250 CAMPANILE DRIVE SAN DIEGO CA 92182 NONE 501(C)(3) PROGRAMS AND PROJECTS; EMERGENCY RESPONSE 477168 SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION 1245 7TH AVENUE SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 50000 SAN DIEGO UNIFIED SCHOOL DISTRICT 4100 NORMAL STREET ROOM 3251 SAN DIEGO CA 92103 NONE 501(C)(3) PROGRAMS AND PROJECTS 615672 SAN DIEGO YOUTH FOUNDATION 3255 WING STREET SAN DIEGO CA 92110 NONE 501(C)(3) GENERAL SUPPORT 2000 SAN DIEGO YOUTH SERVICES 3255 WING STREET SAN DIEGO CA 92110 NONE 501(C)(3) GENERAL SUPPORT 35000 SAN DIEGO ZOO WILDLIFE ALLIANCE PO BOX 120551 SAN DIEGO CA 921120551 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 168920 SAN YSIDRO HEALTH CENTER 1601 PRECISION PARK LANE SAN DIEGO CA 92173 NONE 501(C)(3) GENERAL SUPPORT 25000 SANTEE SCHOOL DISTRICT 9665 JEREMY STREET SANTEE CA 92071 NONE 501(C)(3) PROGRAMS AND PROJECTS 1000 SANTEE SCHOOL DISTRICT FOUNDATION 9625 MISSION GORGE RD STE B2 PMB 333 SANTEE CA 92071 NONE 501(C)(3) GENERAL SUPPORT 1000 SBCS 430 F STREET CHULA VISTA CA 91910 NONE 501(C)(3) GENERAL SUPPORT 50000 SCDR INC 2801 B ST 55 SAN DIEGO CA 92102 NONE 501(C)(3) GENERAL SUPPORT 1000 SERVING SENIORS 525 14TH STREET SUITE 200 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 75000 SHARIA'S CLOSET 6244 EL CAJON BOULEVARD SUITE 5 SAN DIEGO CA 92115 NONE 501(C)(3) GENERAL SUPPORT 20000 SHARP HEALTHCARE FOUNDATION 8695 SPECTURM CENTER BOULEVARD SAN DIEGO CA 92123 NONE 501(C)(3) PROGRAMS AND PROJECTS 7000 SHELTER TO SOLDIER INC 2366 FRONT STREET SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 2500 SMITHSONIAN INSTITUTION PO BOX 418320 BOSTON MA 022418320 NONE 501(C)(3) GENERAL SUPPORT 10000 SOCIAL ADVOCATES FOR YOUTH SAN DIEGO 4775 VIEWRIDGE AVENUE SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 88000 SOLANA BEACH LITTLE LEAGUE PO BOX 181 SOLANA BEACH CA 92075 NONE 501(C)(3) GENERAL SUPPORT 2500 SOMALI BANTU ASSOCIATION OF AMERICA 5532 EL CAJON BLVD SAN DIEGO CA 92115 NONE 501(C)(3) PROGRAMS AND PROJECTS 28000 SOMALI FAMILY SERVICE OF SAN DIEGO INC 5348 UNIVERSITY AVENUE SUITE 203 SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 43000 SPAY NEUTER ACTION PROJECT (SNAP) PO BOX 235287 ENCINITAS CA 92023 NONE 501(C)(3) GENERAL SUPPORT 1000 ST MADELEINE SOPHIE'S CENTER 2119 EAST MADISON EL CAJON CA 920191111 NONE 501(C)(3) GENERAL SUPPORT 25000 ST VINCENT DE PAUL VILLAGE 3350 E STREET SAN DIEGO CA 921023332 NONE 501(C)(3) GENERAL SUPPORT 55000 STUDENTS WITHOUT LIMITS PO BOX 90224 SAN DIEGO CA 92169 NONE 501(C)(3) GENERAL SUPPORT 15000 SUPPORT THE ENLISTED PROJECT INC 9951 BUSINESSPARK AVENUE SUITE A SAN DIEGO CA 92131 NONE 501(C)(3) PROGRAMS AND PROJECTS 1500 SURVIVORS OF SUICIDE LOSS PO BOX 3297 LA MESA CA 919443297 NONE 501(C)(3) GENERAL SUPPORT 5000 SURVIVORS OF TORTURE INTERNATIONAL PO BOX 151240 SAN DIEGO CA 921751240 NONE 501(C)(3) GENERAL SUPPORT 25000 SUSAN G KOMEN 3-DAY FOR THE CURE PO BOX 660843 DALLAS TX 75266 NONE 501(C)(3) PROGRAMS AND PROJECTS 1000 TERALTA ART 4105 EL CAJON BLVD SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT 1000 THE ATHLETE ACADEMY FOUNDATION 12331 FIGTREE ST SAN DIEGO CA 92131 NONE 501(C)(3) GENERAL SUPPORT 15000 THE CITY OF SAN DIEGO 1200 THIRD AVE STE 924 SAN DIEGO CA 92101 NONE 501(C)(3) PROGRAMS AND PROJECTS 27155 THE DOAN FOUNDATION 3860 CONVOY STREET SUITE 119 SAN DIEGO CA 92111 NONE 501(C)(3) SCHOLARSHIP 2000 THE INGENUITY PROJECT 1400 W COLD SPRING LANE BALTIMORE MD 21209 NONE 501(C)(3) GENERAL SUPPORT 2000 THE KLINE GALLAND CENTER 1200 UNIVERSITY STREET SEATTLE WA 98101 NONE 501(C)(3) PROGRAMS AND PROJECTS 5000 THE OLD GLOBE PO BOX 122171 SAN DIEGO CA 921122171 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 88619 THE STORY PROJECT PO BOX 652 VENICE CA 90294 NONE 501(C)(3) GENERAL SUPPORT 15000 THE URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 NONE 501(C)(3) GENERAL SUPPORT 300000 THREAD INC PO BOX 1584 BALTIMORE MD 21203 NONE 501(C)(3) GENERAL SUPPORT 1000 THRIVE IN JOY NICK FAGNANO FOUNDATION 849 S BROADWAY 810 LOS ANGELES CA 90014 NONE 501(C)(3) GENERAL SUPPORT 15000 TRANSCENDANCE YOUTH ARTS PROJECT 5700 EL CAJON BLVD SAN DIEGO CA 92115 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 3000 TRAVIS MANION FOUNDATION 2869 HISTORIC DECATUR ROAD SAN DIEGO CA 92106 NONE 501(C)(3) GENERAL SUPPORT 1000 UC SAN DIEGO FOUNDATION 9500 GILMAN DRIVE MC 0940 SAN DIEGO CA 92093 NONE 501(C)(3) GENERAL SUPPORT; CAPITAL FUND SUPPORT 2403333 ULTIMATE BLOCK PARTY INC 4 HILL ROAD WILMINGTON DE 19806 NONE 501(C)(3) PROGRAMS AND PROJECTS 34870 UNION OF PAN ASIAN COMMUNITIES 1031 25TH STREET SAN DIEGO CA 92102 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 98500 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINGTON DC 200242126 NONE 501(C)(3) GENERAL SUPPORT 15000 UNITED WOMEN'S EAST AFRICAN SUPPORT TEAM 6523 UNIVERSITY AVENUE SAN DIEGO CA 92115 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 104500 UNIVERSITY OF CALIFORNIA BERKELEY 201 SPROUL HALL 1960 BERKELEY CA 947201960 NONE 501(C)(3) SCHOLARSHIP 15000 UNIVERSITY OF CALIFORNIA BERKELEY 1995 UNIVERSITY AVENUE SUITE 400 BERKLEY CA 94704 NONE 501(C)(3) SCHOLARSHIP 5000 UNIVERSITY OF CALIFORNIA DAVIS PO BOX 989062 WEST SACRAMENTO CA 957989062 NONE 501(C)(3) SCHOLARSHIP 6000 UNIVERSITY OF CALIFORNIA IRVINE 102 ALDRICH HALL IRVINE CA 926972825 NONE 501(C)(3) SCHOLARSHIP 7000 UNIVERSITY OF CALIFORNIA LOS ANGELES PO BOX 9578089 LOS ANGELES CA 90095 NONE 501(C)(3) SCHOLARSHIP 56000 UNIVERSITY OF CALIFORNIA RIVERSIDE 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 NONE 501(C)(3) SCHOLARSHIP 14000 UNIVERSITY OF CALIFORNIA SANTA BARBARA 2103 SAASB SANTA BARBARA CA 931063180 NONE 501(C)(3) SCHOLARSHIP 21000 UNIVERSITY OF SAN DIEGO 5998 ALCALA PARK SAN DIEGO CA 921102492 NONE 501(C)(3) SCHOLARSHIP 2000 UNIVERSITY OF SAN DIEGO (INSTITUTE FOR NONPROFIT EDUCATION AND RESEARCH) 5998 ALCALA PARK SAN DIEGO CA 921102492 NONE 501(C)(3) GENERAL SUPPORT 25000 UNIVERSITY OF SOUTHERN CALIFORNIA 700 CHILDS WAY JHHS 325 LOS ANGELES CA 90089 NONE 501(C)(3) SCHOLARSHIP 6000 UNIVERSITY OF WASHINGTON FOUNDATION BOX 359505 SEATTLE WA 981959504 NONE 501(C)(3) SCHOLARSHIP 5000 URBAN RESTORATION COUNSELING CENTER 1925 EUCLID AVE SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT 25000 URBAN STREET ANGELS INC 1404 5TH AVE SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT; CAPITAL FUND SUPPORT 53534 USS MIDWAY FOUNDATION 910 N HARBOR DRIVE SAN DIEGO CA 92101 NONE 501(C)(3) PROGRAMS AND PROJECTS 5000 VOICE OF SAN DIEGO 110 WEST A STREET SUITE 650 SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 100000 VOICES FOR CHILDREN 2851 MEADOW LARK DRIVE SAN DIEGO CA 92123 NONE 501(C)(3) GENERAL SUPPORT 25000 WAKELAND HOUSING AND DEVELOPMENT CORPORATION 1230 COLUMBIA STREET STE 950 SAN DIEGO CA 92101 NONE 501(C)(3) EMERGENCY RESPONSE 25000 WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE 4700 CASS AVENUE SUITE 1200 DETROIT MI 48202 NONE 501(C)(3) PROGRAMS AND PROJECTS 10000 WEE COMPANIONS 975 IRIS AVE IMPERIAL BEACH CA 91932 NONE 501(C)(3) GENERAL SUPPORT 2000 WESLEY HOUSE STUDENT RESIDENCE INC 5710 HARDY AVENUE 12 SAN DIEGO CA 92115 NONE 501(C)(3) GENERAL SUPPORT 5000 WHISPERING WINDS CATHOLIC CONFERENCE CENTER 4636 MISSION GORGE PLACE SUITE 203 SAN DIEGO CA 92120 NONE 501(C)(3) GENERAL SUPPORT 15000 WOMANHAVEN PO BOX 2219 EL CENTRO CA 92244 NONE 501(C)(3) GENERAL SUPPORT 30000 WOMEN INITIATING SUCCESS ENVISIONED INC 1448 SOUTH 40TH STREET SAN DIEGO CA 92113 NONE 501(C)(3) GENERAL SUPPORT 1500 WOMEN'S RESOURCE CENTER 1963 APPLE STREET OCEANSIDE CA 92054 NONE 501(C)(3) GENERAL SUPPORT 25000 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FL WASHINGTON DC 20001 NONE 501(C)(3) GENERAL SUPPORT 5000 YMCA OF SAN DIEGO COUNTY 5505 FRIARS RD SAN DIEGO CA 92105 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 102200 YOUNG ACTOR'S THEATRE PO BOX 7 SPRING VALLEY CA 91976 NONE 501(C)(3) GENERAL SUPPORT 1000 YOUNG AND PROSPEROUS FOUNDATION 1802 MATTERO AVENUE CHULA VISTA CA 919133522 NONE 501(C)(3) GENERAL SUPPORT; PROGRAMS AND PROJECTS 11500 YOUTH EASTSIDE SERVICES 999 164TH AVENUE NE BELLEVUE WA 98008 NONE 501(C)(3) PROGRAMS AND PROJECTS 15000 YOUTH EMPOWERMENTS FINEST 4660 EL CAJON BOULEVARD SUITE 205 SAN DIEGO CA 92115 NONE 501(C)(3) PROGRAMS AND PROJECTS 102854 YOUTH PHILHARMONIC ORCHESTRA 2535 CAMINO DEL RIO SOUTH SUITE 245 SAN DIEGO CA 92108 NONE 501(C)(3) PROGRAMS AND PROJECTS 7000 YOUTH TENNIS SAN DIEGO 4490 WEST POINT LOMA BOULEVARD SAN DIEGO CA 92107 NONE 501(C)(3) PROGRAMS AND PROJECTS 40000 YWCA OF SAN DIEGO COUNTY 1012 C STREET SAN DIEGO CA 92101 NONE 501(C)(3) GENERAL SUPPORT 25000 33754775 CAMPANILE FOUNDATION 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 NONE 501(C)(3) SDSU COMMUNITY SCHOLARS 378000 COMMUNITY RESOURCE CENTER 650 SECOND ST ENCINITAS CA 92024 NONE 501(C)(3) CAMPUS IMPROVEMENTS 125000 FLEET SCIENCE CENTER PO BOX 33303 SAN DIEGO CA 92163 NONE 501(C)(3) EDUCATIONAL PROGRAMS 14221 JACOBS & CUSHMAN SAN DIEGO FOOD BANK 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 NONE 501(C)(3) FRESH PRODUCE PROGRAM 100000 MENDING MATTERS 11835 CARMEL MOUNTAIN ROAD SUITE 1304-342 SAN DIEGO CA 921284608 NONE 501(C)(3) MENTAL HEALTH PROGRAM 82213 MINGEI INTERNATIONAL MUSEUM 1439 EL PRADO SAN DIEGO CA 92101 NONE 501(C)(3) EDUCATIONAL PROGRAMS 20744 OLD GLOBE THEATRES THE PO BOX 122171 SAN DIEGO CA 921122171 NONE 501(C)(3) EDUCATIONAL PROGRAMS 8333 PRICESMART FOUNDATION 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 NONE 501(C)(3) GENERAL OPERATING/PROGRAMS 1430000 SAN DIEGO AIR & SPACE MUSEUM 2001 PAN AMERICAN PLAZA SAN DIEGO CA 92102 NONE 501(C)(3) EDUCATIONAL PROGRAMS 14153 SAN DIEGO COMIC CONVENTION PO BOX 128458 SAN DIEGO CA 92112 NONE 501(C)(3) EDUCATIONAL PROGRAMS 8540 SAN DIEGO HISTORY CENTER 1649 EL PRADO SUITE 3 SAN DIEGO CA 92101 NONE 501(C)(3) EDUCATIONAL PROGRAMS 15502 SAN DIEGO JUNIOR THEATRE 1650 EL PRADO ROOM 208 SAN DIEGO CA 92101 NONE 501(C)(3) EDUCATIONAL PROGRAMS 15198 SAN DIEGO MUSEUM OF US 1350 EL PRADO SAN DIEGO CA 92101 NONE 501(C)(3) EDUCATIONAL PROGRAMS 13631 SAN DIEGO NATURAL HISTORY MUSEUM PO BOX 121390 SAN DIEGO CA 921121390 NONE 501(C)(3) EDUCATIONAL PROGRAMS 14463 SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION 5250 CAMPANILE DRIVE SAN DIEGO CA 92182 NONE 501(C)(3) VARIOUS PROGRAMS IN CITY HEIGHTS 1098750 SAN DIEGO UNIFIED SCHOOL DISTRICT 4100 NORMAL STREET ROOM 3209 SAN DIEGO CA 92103 NONE 501(C)(3) VARIOUS EDUCATIONAL PROGRAMS 351054 SAN DIEGO ZOO WILDLIFE ALLIANCE PO BOX 120551 SAN DIEGO CA 92101 NONE 501(C)(3) EDUCATIONAL PROGRAMS 35564 SCRIPPS WHITTIER DIABETES INSTITUTE 9834 GENESEE AVE STE 300 LA JOLLA CA 92037 NONE 501(C)(3) PROJECT DULCE AND DULCE-DIGITAL 10000 SHARP HEALTHCARE FOUNDATION 8695 SPECTURM CENTER BOULEVARD SAN DIEGO CA 92123 NONE 501(C)(3) SHARP CHULA VISTA MEDICAL CENTER EMERGENCY DEPARTMENT TRANSFORMATION 3500000 VILLAGE OF PROMISE HEALTH OUTREACH PO BOX 153863 SAN DIEGO CA 92195 NONE 501(C)(3) MENTAL HEALTH OUTREACH 10000 7245366 URBAN EDUCATION DIALOGUE 49500 CITY HEIGHTS REAL ESTATE 9337458 14 8136991 14 9666062 18 18020857 SOL PRICE BOOK INCOME, NET 2056 0 17803053 27409871 45212924 1A INCOME TO SUPPORT RELATED PROGRAM 1B INCOME TO SUPPORT RELATED PROGRAM 8E INCOME TO SUPPORT RELATED PROGRAM 11A INCOME TO SUPPORT EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 0 X X 1 PRICESMART INC (APRENDER Y CRECER) 9740 SCRANTON ROAD SAN DIEGO CA 92121 2554296 X 2 ROBERT & ALLISON PRICE 4472 ARISTA STREET SAN DIEGO CA 92103 250000 X 3 PRICE FAMILY CHARITABLE TRUST 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 3100205 X 4 ALLISON & ROBERT PRICE FAMILY FOUNDATION PO BOX 545 WEIMAR CA 957360545 250000 X AS NOTED IN STATEMENT 18, ANOTHER PRI LOAN AGREEMENT WITH WAKELAND WAS ENTERED INTO 2021. THE SECOND PRI LOAN WAS NOT TO EXCEED $8,085,000. IN 2021, $4,042,250 WAS FUNDED AND $2,830,000 WAS FUNDED IN 2023. IN 2024, THE REMAINING $1,212,750 WAS FUNDED AND $146,150 OF THE AMOUNT WAS PAID BACK. 1066600 CHSC - LEASE COMMISSIONS 2011-10-14 48000 48000 36.000000000000 0 0 48000 CHSC - LEASE COMMISSIONS 2011-10-14 48000 48000 36.000000000000 0 0 48000 CHSC - LEASE COMMISSIONS 2011-10-14 11250 11250 36.000000000000 0 0 11250 CHSC - LEASE COMMISSIONS 2011-11-01 53000 53000 36.000000000000 0 0 53000 CHSC - LEASE COMMISSIONS 2011-12-01 8088 8088 36.000000000000 0 0 8088 CHSC - LEASE COMMISSIONS 2012-03-01 3430 3430 36.000000000000 0 0 3430 CHSC - LEASE COMMISSIONS 2012-05-31 8088 8088 36.000000000000 0 0 8088 CHSC - LEASE COMMISSIONS 2012-06-27 5875 5875 36.000000000000 0 0 5875 CHSC - LEASE COMMISSIONS 2012-08-08 2020 2020 36.000000000000 0 0 2020 CHSC - LEASE COMMISSIONS 2012-09-05 3430 3430 36.000000000000 0 0 3430 CHSC - LEASE COMMISSIONS 2012-09-19 5875 5875 36.000000000000 0 0 5875 CHSC - LEASE COMMISSIONS 2012-10-24 2020 2020 36.000000000000 0 0 2020 CHC - LEASE COMMISSIONS 2013-10-31 2448 2448 36.000000000000 0 0 2448 CHC - 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TENANT IMPROVEMENTS - UVC #520 2004-08-01 1785 889 SL 39.000000000000 46 0 46 CHC - TENANT IMPROVEMENTS - UVC #310 2004-07-01 11920 5959 SL 39.000000000000 306 0 306 CHC - TENANT IMPROVEMENTS - UVC #400 2004-07-01 10839 5409 SL 39.000000000000 278 0 278 CHC - TENANT IMPROVEMENTS - UVC #510 2004-07-01 1882 939 SL 39.000000000000 48 0 48 CHC - TENANT IMPROVEMENTS - UVC #515 2004-07-01 2163 1077 SL 39.000000000000 55 0 55 CHC - TENANT IMPROVEMENTS - UVC #525 2004-07-01 2302 1156 SL 39.000000000000 59 0 59 CHC - TENANT IMPROVEMENTS - UVC #530/535 2004-07-01 3906 1961 SL 39.000000000000 100 0 100 CHC - TENANT IMPROVEMENTS - UVC #540 2004-07-01 1866 933 SL 39.000000000000 48 0 48 CHC - TENANT IMPROVEMENTS - UVC #545 2004-07-01 2575 1285 SL 39.000000000000 66 0 66 CHC - TENANT IMPROVEMENTS - UVC #550 2004-07-01 4480 2237 SL 39.000000000000 115 0 115 CHC - TENANT IMPROVEMENTS - UVC #600 2004-07-01 7915 3950 SL 39.000000000000 203 0 203 CHC - TENANT IMPROVEMENTS - UVC #450 2003-08-11 111295 58306 SL 39.000000000000 2854 0 2854 CHC - TENANT IMPROVEMENTS - UVC #450 2004-07-01 3553 1773 SL 39.000000000000 91 0 91 CHC - TENANT IMPROVEMENTS - UVC #300 2005-01-01 140149 68131 SL 39.000000000000 3594 0 3594 CHC - TENANT IMPROVEMENTS - UVC #350 2005-11-01 66129 30736 SL 39.000000000000 1696 0 1696 CHC - TENANT IMPROVEMENTS - UVC #525 2005-07-01 31336 14829 SL 39.000000000000 803 0 803 CHC - TENANT IMPROVEMENTS - UVC #590 2005-01-24 218262 106098 SL 39.000000000000 5596 0 5596 CHC - BUILDING IMPROVEMENTS 2005-04-01 13603 6529 SL 39.000000000000 349 0 349 CHC - TENANT IMPROVEMENTS - UVC #510 2005-01-01 2024 986 SL 39.000000000000 52 0 52 CHC - TENANT IMPROVEMENTS - UVC #515 2005-01-01 1742 850 SL 39.000000000000 45 0 45 CHC - TENANT IMPROVEMENTS - UVC #520 2005-01-01 31614 15371 SL 39.000000000000 811 0 811 CHC - TENANT IMPROVEMENTS - UVC #540 2005-01-01 2039 991 SL 39.000000000000 52 0 52 CHC - TENANT IMPROVEMENTS - UVC #545 2005-01-01 1330 647 SL 39.000000000000 34 0 34 CHC - FF&E - UV POLYCOM PHONE 2003-01-15 1062 1062 SL 5.000000000000 0 0 0 CHC - FF&E - PHONE DATA CABLES - UVC 2003-04-15 3456 3456 SL 5.000000000000 0 0 0 CHC - FF&E - MEDIA EQUIPMENT 6TH FLOOR - UVC 2003-04-15 14822 14822 SL 5.000000000000 0 0 0 CHC - FF&E - CABLING - UVC 2003-05-15 1720 1720 SL 5.000000000000 0 0 0 CHC - FF&E - PHONE DATA CABLES - UVC 2003-06-15 603 603 SL 5.000000000000 0 0 0 CHC - FF&E - BRACKET & TV 6TH FLOOR - UVC 2003-06-15 1311 1311 SL 5.000000000000 0 0 0 CHC - FF&E - WAXIE AUTO SCRUB - UVC 2003-08-15 4382 4382 SL 5.000000000000 0 0 0 CHC - FF&E - HVAC AFTER HOURS BILLING SYSTEM - UVC 2004-12-15 14250 14250 SL 5.000000000000 0 0 0 CHC - FF&E - ACCESS CONTROL SYSTEM CAMERAS - UVC 2005-10-01 9275 9275 SL 5.000000000000 0 0 0 CHC - LAND 2003-01-02 6045755 L 0 0 0 UVR - BUILDING IMPROVEMENTS 2006-08-15 2693 1765 SL 27.500000000000 98 0 98 CHC - TENANT IMPROVEMENTS - UVC CHILDREN'S HOSPITAL 2006-03-15 1828 836 SL 39.000000000000 47 0 47 CHC - TENANT IMPROVEMENTS - UVC COMM HOUSING 2006-04-15 265 122 SL 39.000000000000 7 0 7 CHC - TENANT IMPROVEMENTS - UVC LA MAESTRA 2006-12-15 6301 2757 SL 39.000000000000 162 0 162 CHC - TENANT IMPROVEMENTS - UVC 2006-12-15 9248 4041 SL 39.000000000000 237 0 237 CHC - TENANT IMPROVEMENTS - UVC 2005-12-31 2654 1226 SL 39.000000000000 68 0 68 UVR - BUILDING IMPROVEMENTS 2007-04-15 56579 34371 SL 27.500000000000 2057 0 2057 UVR - BUILDING IMPROVEMENTS 2007-05-15 56579 34201 SL 27.500000000000 2057 0 2057 UVR - BUILDING IMPROVEMENTS 2007-08-15 2600 1554 SL 27.500000000000 95 0 95 UVR - BUILDING IMPROVEMENTS 2007-09-15 3451 2040 SL 27.500000000000 125 0 125 CHC - BUILDING IMPROVEMENTS 2007-04-15 54828 23550 SL 39.000000000000 1406 0 1406 CHC - BUILDING IMPROVEMENTS 2007-06-15 1710 730 SL 39.000000000000 44 0 44 CHC - TENANT IMPROVEMENTS - UVC 2007-01-15 63333 27608 SL 39.000000000000 1624 0 1624 CHC - TENANT IMPROVEMENTS - UVC 2007-02-15 100927 43780 SL 39.000000000000 2588 0 2588 CHC - TENANT IMPROVEMENTS - UVC 2007-03-15 177354 76554 SL 39.000000000000 4548 0 4548 CHC - TENANT IMPROVEMENTS - UVC 2007-04-15 58816 25261 SL 39.000000000000 1508 0 1508 CHC - 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UVC 2008-09-15 5752 5752 SL 7.000000000000 0 0 0 CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 2008-10-15 33712 33712 SL 7.000000000000 0 0 0 CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 2008-11-15 559 559 SL 7.000000000000 0 0 0 UVR - BUILDING IMPROVEMENTS 2009-02-10 50202 27236 SL 27.500000000000 1826 0 1826 UVR - BUILDING IMPROVEMENTS 2009-03-10 4487 2420 SL 27.500000000000 163 0 163 UVR - BUILDING IMPROVEMENTS 2009-07-01 1794 945 SL 27.500000000000 65 0 65 UVR - BUILDING IMPROVEMENTS 2009-08-01 2288 1199 SL 27.500000000000 83 0 83 UVR - BUILDING IMPROVEMENTS 2009-09-01 4066 2121 SL 27.500000000000 148 0 148 UVR - BUILDING IMPROVEMENTS 2009-10-01 5736 2977 SL 27.500000000000 209 0 209 UVR - BUILDING IMPROVEMENTS 2009-11-01 5041 2595 SL 27.500000000000 183 0 183 UVR - BUILDING IMPROVEMENTS 2009-12-01 4890 2507 SL 27.500000000000 178 0 178 CHC - BUILDING IMPROVEMENTS 2009-01-01 1980 765 SL 39.000000000000 51 0 51 CHC - BUILDING IMPROVEMENTS 2009-02-01 11522 4404 SL 39.000000000000 295 0 295 UVR - TENANT IMPROVEMENTS 2009-04-01 1755 944 SL 27.500000000000 64 0 64 UVR - TENANT IMPROVEMENTS 2009-05-01 4536 2421 SL 27.500000000000 165 0 165 CHC - TENANT IMPROVEMENTS - UVC 2009-02-01 3310 1268 SL 39.000000000000 85 0 85 CHC - TENANT IMPROVEMENTS - UVC 2009-06-01 1101 411 SL 39.000000000000 28 0 28 CHC - TENANT IMPROVEMENTS - UVC 2009-07-01 380 144 SL 39.000000000000 10 0 10 CHC - TENANT IMPROVEMENTS - UVC 2009-08-01 95 34 SL 39.000000000000 2 0 2 CHC - TENANT IMPROVEMENTS - UVC 2009-09-01 14841 5458 SL 39.000000000000 381 0 381 CHC - TENANT IMPROVEMENTS - UVC 2009-10-01 142387 52027 SL 39.000000000000 3651 0 3651 CHC - TENANT IMPROVEMENTS - UVC 2009-11-01 3164 1150 SL 39.000000000000 81 0 81 CHC - TENANT IMPROVEMENTS - UVC 2009-12-01 782 283 SL 39.000000000000 20 0 20 UVR - FF&E 2009-12-01 39980 39980 SL 7.000000000000 0 0 0 CHC - FF&E - HVAC SOFTWARE UPGRADE - UVC 2009-03-01 14425 14425 SL 7.000000000000 0 0 0 CHC - FF&E - HVAC SOFTWARE UPGRADE - UVC 2009-04-01 9546 9546 SL 7.000000000000 0 0 0 CHC - FF&E - UVC 2009-12-01 22285 22285 SL 7.000000000000 0 0 0 UVR - BUILDING IMPROVEMENTS 2010-01-10 12258 6244 SL 27.500000000000 446 0 446 UVR - BUILDING IMPROVEMENTS 2010-04-01 2552 1279 SL 27.500000000000 93 0 93 UVR - BUILDING IMPROVEMENTS 2010-05-01 17675 8787 SL 27.500000000000 643 0 643 UVR - BUILDING IMPROVEMENTS 2010-06-01 2733 1348 SL 27.500000000000 99 0 99 UVR - BUILDING IMPROVEMENTS 2010-09-01 16120 7815 SL 27.500000000000 586 0 586 UVR - BUILDING IMPROVEMENTS 2010-10-01 15056 7251 SL 27.500000000000 547 0 547 UVR - BUILDING IMPROVEMENTS 2010-11-01 13344 6388 SL 27.500000000000 485 0 485 UVR - BUILDING IMPROVEMENTS 2010-12-01 12949 6162 SL 27.500000000000 471 0 471 CHC - BUILDING IMPROVEMENTS 2010-07-01 668 232 SL 39.000000000000 17 0 17 CHC - BUILDING IMPROVEMENTS 2010-08-01 22229 7648 SL 39.000000000000 570 0 570 CHC - TENANT IMPROVEMENTS - UVC 2010-02-01 10811 3857 SL 39.000000000000 277 0 277 CHC - TENANT IMPROVEMENTS - UVC 2010-03-01 2236 793 SL 39.000000000000 57 0 57 CHC - TENANT IMPROVEMENTS - UVC 2010-04-01 1566 552 SL 39.000000000000 40 0 40 CHC - TENANT IMPROVEMENTS - UVC 2010-05-01 783 275 SL 39.000000000000 20 0 20 PPF CORP - FF&E - OFFICE EQUIPMENT 2010-08-01 2014 2014 SL 5.000000000000 0 0 0 PPF CORP - FF&E - OFFICE EQUIPMENT 2010-09-01 1976 1976 SL 5.000000000000 0 0 0 UVR - FF&E 2010-01-01 12370 12370 SL 7.000000000000 0 0 0 UVR - FF&E 2010-02-01 6330 6330 SL 7.000000000000 0 0 0 UVR - FF&E 2010-03-01 3664 3664 SL 7.000000000000 0 0 0 UVR - FF&E 2010-05-01 5310 5310 SL 7.000000000000 0 0 0 UVR - BUILDING IMPROVEMENTS 2011-01-01 458 221 SL 27.500000000000 17 0 17 UVR - BUILDING IMPROVEMENTS 2011-02-01 4309 2028 SL 27.500000000000 157 0 157 UVR - BUILDING IMPROVEMENTS 2011-03-01 15761 7356 SL 27.500000000000 573 0 573 UVR - BUILDING IMPROVEMENTS 2011-04-01 277 129 SL 27.500000000000 10 0 10 UVR - BUILDING IMPROVEMENTS 2011-05-01 3876 1787 SL 27.500000000000 141 0 141 UVR - BUILDING IMPROVEMENTS 2011-06-01 2063 945 SL 27.500000000000 75 0 75 UVR - BUILDING IMPROVEMENTS 2011-07-01 2726 1240 SL 27.500000000000 99 0 99 UVR - BUILDING IMPROVEMENTS 2011-08-01 2799 1266 SL 27.500000000000 102 0 102 UVR - BUILDING IMPROVEMENTS 2011-09-01 6357 2851 SL 27.500000000000 231 0 231 UVR - BUILDING IMPROVEMENTS 2011-10-01 9408 4191 SL 27.500000000000 342 0 342 UVR - BUILDING IMPROVEMENTS 2011-11-01 3269 1448 SL 27.500000000000 119 0 119 UVR - BUILDING IMPROVEMENTS 2011-12-01 3450 1513 SL 27.500000000000 125 0 125 PPF CORP - FF&E - OFFICE EQUIPMENT 2011-03-01 1592 1592 SL 5.000000000000 0 0 0 PPF CORP - FF&E - FURNITURE & FIXTURES - SUITE 600 2011-02-01 1193 1193 SL 7.000000000000 0 0 0 CHSR - BUILDING IMPROVEMENTS 2011-11-01 758 340 SL 27.500000000000 28 0 28 CHSC - BUILDING IMPROVEMENTS 2011-12-01 67 24 SL 39.000000000000 2 0 2 CHSC - TENANT IMPROVEMENTS 2011-11-30 3402 1061 SL 39.000000000000 87 0 87 CHSC - TENANT IMPROVEMENTS 2012-05-12 134280 40170 SL 39.000000000000 3443 0 3443 CHSC - TENANT IMPROVEMENTS 2012-05-09 378 116 SL 39.000000000000 10 0 10 CHSC - TENANT IMPROVEMENTS 2012-05-09 6300 1889 SL 39.000000000000 162 0 162 CHSC - TENANT IMPROVEMENTS 2012-06-06 335 103 SL 39.000000000000 9 0 9 CHSR - LAND 2011-11-01 3341921 L 0 0 0 CHSC - LAND 2011-11-01 942593 L 0 0 0 CHSC - BUILDING IMPROVEMENTS 2011-11-01 226 73 SL 39.000000000000 6 0 6 CHSR - BUILDING IMPROVEMENTS 2011-12-01 226 99 SL 27.500000000000 8 0 8 CHSC - BUILDING 2011-10-14 7502909 2356682 SL 39.000000000000 192382 0 192382 CHSR - BUILDING 2011-10-14 25118434 11189124 SL 27.500000000000 913398 0 913398 CHSR - BUILDING 2012-03-31 105883 45240 SL 27.500000000000 3850 0 3850 CHSC - BUILDING 2012-03-31 31627 9530 SL 39.000000000000 811 0 811 UVR - BUILDING IMPROVEMENTS 2012-03-31 1403354 599615 SL 27.500000000000 51031 0 51031 CHC - BUILDING IMPROVEMENTS 2012-09-30 6279 1812 SL 39.000000000000 161 0 161 CHSR - BUILDING IMPROVEMENTS 2012-06-30 4772 2000 SL 27.500000000000 174 0 174 CHSC - BUILDING IMPROVEMENTS 2012-06-30 1425 424 SL 39.000000000000 37 0 37 UVR - TENANT IMPROVEMENTS 2012-08-31 620 260 SL 27.500000000000 23 0 23 CHSR - TENANT IMPROVEMENTS 2012-12-31 8109 3245 SL 27.500000000000 295 0 295 CHSC - TENANT IMPROVEMENTS 2012-12-31 2361 670 SL 39.000000000000 61 0 61 CHSC - TENANT IMPROVEMENTS 2012-03-01 425005 128958 SL 39.000000000000 10898 0 10898 CHSC - TENANT IMPROVEMENTS 2012-03-30 20018 6030 SL 39.000000000000 513 0 513 CHSC - TENANT IMPROVEMENTS 2012-05-16 5037 1494 SL 39.000000000000 129 0 129 CHSC - TENANT IMPROVEMENTS 2012-06-06 80070 23782 SL 39.000000000000 2053 0 2053 CHSC - TENANT IMPROVEMENTS 2012-09-12 196746 57177 SL 39.000000000000 5045 0 5045 CHSC - TENANT IMPROVEMENTS 2012-10-31 57255 16394 SL 39.000000000000 1468 0 1468 CHSC - TENANT IMPROVEMENTS 2012-12-05 7503 2131 SL 39.000000000000 192 0 192 CHC - FF&E - UVC 2012-02-29 19929 19929 SL 5.000000000000 0 0 0 CHC - FF&E - UVC 2012-09-30 2195 2195 SL 5.000000000000 0 0 0 CHSC - FF&E 2012-03-31 6474 6474 SL 7.000000000000 0 0 0 CHSC - FF&E 2012-05-31 7546 7546 SL 7.000000000000 0 0 0 CHSC - FF&E 2012-09-30 2428 2428 SL 7.000000000000 0 0 0 CHSC - FF&E 2012-12-31 6014 6014 SL 7.000000000000 0 0 0 UVR - BUILDING IMPROVEMENTS 2012-06-30 20872 8729 SL 27.500000000000 759 0 759 UVR - BUILDING IMPROVEMENTS 2012-12-31 628341 251338 SL 27.500000000000 22849 0 22849 UVR - BUILDING IMPROVEMENTS 2012-09-30 2679 1094 SL 27.500000000000 97 0 97 CHC - BUILDING IMPROVEMENTS 2012-12-31 31293 8825 SL 39.000000000000 802 0 802 CHSR - BUILDING IMPROVEMENTS 2012-12-31 70615 28248 SL 27.500000000000 2568 0 2568 CHSC - BUILDING IMPROVEMENTS 2012-12-31 21093 5951 SL 39.000000000000 541 0 541 UVR - BUILDING IMPROVEMENTS 2012-01-01 5256134 2293586 SL 27.500000000000 191132 0 191132 UVR - BUILDING IMPROVEMENTS 2013-06-30 5121 1955 SL 27.500000000000 186 0 186 UVR - BUILDING IMPROVEMENTS 2013-09-30 20381 7597 SL 27.500000000000 741 0 741 UVR - BUILDING IMPROVEMENTS 2013-12-31 14607 5312 SL 27.500000000000 531 0 531 CHC - BUILDING IMPROVEMENTS 2013-03-31 28517 7860 SL 39.000000000000 731 0 731 CHC - BUILDING IMPROVEMENTS 2013-09-30 9628 2532 SL 39.000000000000 247 0 247 CHC - BUILDING IMPROVEMENTS 2013-12-31 33701 8642 SL 39.000000000000 864 0 864 CHSC - BUILDING IMPROVEMENTS 2013-12-31 17320 4442 SL 39.000000000000 444 0 444 CHSR - BUILDING IMPROVEMENTS 2013-12-31 1825 663 SL 27.500000000000 66 0 66 UVR - TENANT IMPROVEMENTS 2013-10-31 7927 2930 SL 27.500000000000 288 0 288 CHC - TENANT IMPROVEMENTS - CARPET 2013-12-31 66115 16952 SL 39.000000000000 1695 0 1695 CHSR - TENANT IMPROVEMENTS 2012-03-01 6986 2668 SL 27.500000000000 254 0 254 CHSR - TENANT IMPROVEMENTS 2012-03-30 2522 943 SL 27.500000000000 92 0 92 CHC - FF&E - UVC 2013-12-31 5965 5965 SL 7.000000000000 0 0 0 CHSR - BUILDING IMPROVEMENTS 2013-09-30 24908 9286 SL 27.500000000000 906 0 906 CHC - FF&E 2014-08-14 4882 4710 SL 7.000000000000 0 0 0 CHSR - BUILDING IMPROVEMENTS 2014-12-31 19368 6338 SL 27.500000000000 704 0 704 UVR - BUILDING IMPROVEMENTS 2014-12-31 4555 1053 SL 39.000000000000 117 0 117 UVR - BUILDING IMPROVEMENTS 2014-08-31 9861 2362 SL 39.000000000000 253 0 253 UVR - BUILDING IMPROVEMENTS 2014-10-31 6103 1432 SL 39.000000000000 156 0 156 UVR - BUILDING IMPROVEMENTS 2014-12-31 8745 2018 SL 39.000000000000 224 0 224 CHC - TENANT IMPROVEMENTS - UVC #555 2014-04-01 9009 2080 SL 39.000000000000 231 0 231 CHC - TENANT IMPROVEMENTS - UVC #305 2014-08-01 3750 866 SL 39.000000000000 96 0 96 CHC - TENANT IMPROVEMENTS - UVC #600 2014-08-01 2650 613 SL 39.000000000000 68 0 68 CHC - TENANT IMPROVEMENTS - UVC #300 2014-11-01 3400 785 SL 39.000000000000 87 0 87 CHC - TENANT IMPROVEMENTS - UVC #550 2014-11-01 1750 405 SL 39.000000000000 45 0 45 CHC - TENANT IMPROVEMENTS - UVC #600 2014-12-31 1590 369 SL 39.000000000000 41 0 41 CHC - TENANT IMPROVEMENTS - UVC #300 2014-11-01 11453 2646 SL 39.000000000000 294 0 294 CHC - TENANT IMPROVEMENTS - UVC #550 2014-11-01 4164 963 SL 39.000000000000 107 0 107 CHC - TENANT IMPROVEMENTS - UVC #360 2014-12-01 14374 3320 SL 39.000000000000 369 0 369 UVR - BUILDING IMPROVEMENTS 2014-01-01 124560 45105 SL 27.500000000000 4529 0 4529 UVR - BUILDING IMPROVEMENTS 2014-01-01 6421 2324 SL 27.500000000000 233 0 233 CHC - TENANT IMPROVEMENTS - KT CONSTRUCTION #335/345 2015-01-28 4145 876 SL 39.000000000000 106 0 106 CHSR - BUILDING IMPROVEMENTS 2015-03-31 412 132 SL 27.500000000000 15 0 15 CHSR - BUILDING IMPROVEMENTS 2015-06-30 1422 442 SL 27.500000000000 52 0 52 CHSR - BUILDING IMPROVEMENTS 2015-09-30 482 148 SL 27.500000000000 18 0 18 CHSR - BUILDING IMPROVEMENTS 2015-12-31 909 265 SL 27.500000000000 33 0 33 CHC - BUILDING IMPROVEMENTS 2016-01-14 5710 1158 SL 39.000000000000 146 0 146 CHSC - BUILDING IMPROVEMENTS 2016-04-16 7886 1550 SL 39.000000000000 202 0 202 UVR - BUILDING IMPROVEMENTS 2016-12-31 18300 4657 SL 27.500000000000 665 0 665 CHSC - FF&E 2016-03-24 2680 2680 SL 7.000000000000 0 0 0 PPF CORP - FF&E - FURNITURE & FIXTURES 2016-11-16 7552 7552 SL 5.000000000000 0 0 0 CHC - BUILDING IMPROVEMENTS 2016-03-31 176484 35070 SL 39.000000000000 4525 0 4525 PPF CORP - FF&E - FURNITURE & FIXTURES 2016-10-31 17525 17525 SL 7.000000000000 0 0 0 CHC - FF&E 2016-03-31 54391 54391 SL 7.000000000000 0 0 0 4089 FMNT - LAND IMPROVEMENTS - ASPHALT 2019-07-15 17520 7884 SL 10.000000000000 1752 0 1752 CHC - BUILDING IMPROVEMENTS 2017-02-16 8185 1418 SL 39.000000000000 210 0 210 CHC - BUILDING IMPROVEMENTS 2016-04-27 6400 1095 SL 39.000000000000 164 0 164 CHC - BUILDING IMPROVEMENTS 2017-12-08 50000 7693 SL 39.000000000000 1282 0 1282 CHC - TENANT IMPROVEMENTS 2014-12-31 1054103 229740 SL 39.000000000000 27028 0 27028 CHC - TENANT IMPROVEMENTS 2015-04-15 141914 30932 SL 39.000000000000 3639 0 3639 CHC - TENANT IMPROVEMENTS 2019-10-15 2965 323 SL 39.000000000000 76 0 76 CHC - TENANT IMPROVEMENTS 2019-10-15 4932 536 SL 39.000000000000 126 0 126 CHC - TENANT IMPROVEMENTS 2019-10-15 7663 833 SL 39.000000000000 196 0 196 CHC - FF&E - REPLACE REFRACTOR 2014-02-21 2865 2865 SL 7.000000000000 0 0 0 CHC - FF&E 2014-03-07 4421 4421 SL 7.000000000000 0 0 0 CHC - FF&E - INSTALL CAGES 2014-03-14 1450 1450 SL 7.000000000000 0 0 0 CHC - FF&E - REPAIR HP 2 2014-03-28 1667 1667 SL 7.000000000000 0 0 0 CHC - FF&E - CONFERENCE ROOM SUITE 610 PROJECTION EQUIPMENT 2014-04-08 3663 3663 SL 7.000000000000 0 0 0 CHC - FF&E - CONFERENCE ROOM EQUIPMENT 2014-05-29 1249 1070 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE FREEON HOSES 2014-06-16 1191 1021 SL 7.000000000000 0 0 0 CHC - FF&E 2014-10-02 11051 10792 SL 7.000000000000 0 0 0 CHC - FF&E 2014-11-13 4599 3943 SL 7.000000000000 0 0 0 CHC - FF&E - EXT/INT LIGHTING 2014-12-04 2702 2702 SL 7.000000000000 0 0 0 CHC - FF&E 2014-12-11 4909 4909 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE COMPRESSOR 2015-01-15 2148 2073 SL 7.000000000000 0 0 0 CHC - FF&E - FREON 2015-02-05 1275 1245 SL 7.000000000000 0 0 0 CHC - FF&E - INSTALL EXTERIOR LIGHT 2015-03-19 952 952 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE CDPIPE #345 2015-04-09 3721 3721 SL 7.000000000000 0 0 0 CHC - FF&E - ADJ TO BALANCE TAX RETURN 2015-03-31 236 236 SL 7.000000000000 0 0 0 CHC - FF&E - CONFERENCE ROOM EQUIPMENT & INSTALLATION 2015-04-30 3470 3389 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE SWAMP PUMP 2015-05-22 1483 1466 SL 7.000000000000 0 0 0 CHC - FF&E - PLAQUES & INSTALLATION 2015-05-07 5218 5093 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE MAU2 CONDENSOR 2015-06-04 634 634 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE COMPRESSOR 2015-07-30 3230 3153 SL 7.000000000000 0 0 0 CHC - FF&E - REPLACE MAU#1 COIL 2015-09-24 12018 12018 SL 7.000000000000 0 0 0 CHC - FF&E - CHANGING TABLES 2015-09-10 2725 2693 SL 7.000000000000 0 0 0 CHC - FF&E 2015-09-30 1885 1885 SL 7.000000000000 0 0 0 CHC - FF&E - ACCESS PROFESSIONAL SYSTEM - GARAGE 2015-10-08 49043 47292 SL 7.000000000000 1751 0 1751 CHC - FF&E 2015-10-31 17765 17343 SL 7.000000000000 0 0 0 CHC - FF&E - NATIONAL AIR - REPLACE COOLING TOWER 2015-12-10 3268 3230 SL 7.000000000000 0 0 0 CHC - FF&E - STANLEY - CAMERA UPGRADE 2015-12-23 78408 78408 SL 7.000000000000 0 0 0 CHC - FF&E 2015-12-31 4250 4250 SL 7.000000000000 0 0 0 CHC - FF&E 2016-01-13 1510 1510 SL 7.000000000000 0 0 0 CHC - FF&E - HOWARD'S RUG - CARPET SUITE 555 2016-01-20 3732 3732 SL 7.000000000000 0 0 0 CHC - FF&E 2016-01-27 8198 8198 SL 7.000000000000 0 0 0 CHC - FF&E 2016-02-19 4518 4464 SL 7.000000000000 0 0 0 CHC - FF&E - BRUCE HEINZEL - CH BANNER ADDITIONAL COST 2016-02-17 190 190 SL 7.000000000000 0 0 0 CHC - FF&E - NATIONAL AIR & ENERGY - REPLACE FAN MOTOR 2016-03-30 1017 1017 SL 7.000000000000 0 0 0 CHC - FF&E - STANLEY CONVERGENT SECURITY SOLUTIONS - LOBBY CAMERA 2016-04-19 4095 3999 SL 7.000000000000 0 0 0 CHC - FF&E - SCHMIDT FIRE PROTECTION CO. - REPLACE PUMP 2016-05-16 5494 5430 SL 7.000000000000 0 0 0 CHC - FF&E - ACCESS PROFESSIONAL - GARAGE AUTOATION UPGRADE 2016-06-16 48948 48948 SL 7.000000000000 0 0 0 CHC - FF&E - ADVANCED TELDATA - PAGING SYSTEM DEPOSIT 2016-07-26 6426 6275 SL 7.000000000000 0 0 0 CHC - FF&E - ADVANCED TELDATA - PAGING SYSTEMFINAL PAYMENT 2016-08-24 6426 6351 SL 7.000000000000 0 0 0 CHC - FF&E 2017-02-16 1685 1626 SL 7.000000000000 40 0 40 CHC - FF&E - PMS - RESTROOM UPGRADE ADA 2017-03-29 1945 1599 SL 7.000000000000 69 0 69 CHC - FF&E - KELCHLIN CONSTRUCTION - SUITE 545 FLOORING INV #2279 2017-04-27 4467 3670 SL 7.000000000000 213 0 213 CHC - FF&E - KT CONSTRUCTION - FIRE RTN DOOR 2017-07-06 1597 1198 SL 7.000000000000 114 0 114 CHC - FF&E - STANLEY CONVERGENT SECURITY SOLUTIONS - MPOE CAM 2018-03-08 2726 1849 SL 7.000000000000 389 0 389 CHC - FF&E - EMCOR - VFD REPLACEMENT 2018-09-26 9988 6066 SL 7.000000000000 1427 0 1427 CHC - FF&E - EMCOR - VFD REPLACEMENT 2018-12-06 1265 1265 SL 7.000000000000 0 0 0 CHSR - FF&E - LITHIUM BATTERIES 2011-12-01 4181 4181 SL 7.000000000000 0 0 0 CHSR - FF&E - COMMERCIAL BIN RACK 2011-12-01 1226 1226 SL 7.000000000000 0 0 0 CHSR - FF&E - LOUNGE CHAIR 2011-12-01 399 399 SL 7.000000000000 0 0 0 CHSR - FF&E - ELEVATOR PADS 2011-12-01 2031 2031 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 505 CEILING FAN 2014-02-28 90 90 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 309 GARBAGE DISPOSAL 2014-02-28 60 60 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 515 GARBAGE DISPOSAL 2014-05-31 60 60 SL 7.000000000000 0 0 0 CHSR - FF&E - TOOL KIT 2014-05-31 296 296 SL 7.000000000000 0 0 0 CHSR - FF&E - LEASING OFFICE - BLINDS 2014-06-30 41 41 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 519 LAUNDRY CENTER 2014-11-30 1105 1105 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 207 LAUNDRY CENTER 2014-11-30 1100 1100 SL 7.000000000000 0 0 0 CHSR - FF&E - CORDLESS PAINTER 2014-10-31 485 485 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 221 LAUNDRY CENTER 2015-07-31 1101 1075 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 404 LAUNDRY CENTER 2015-07-31 1118 1093 SL 7.000000000000 25 0 25 CHSR - FF&E - UNIT 301 LAUNDRY CENTER 2015-07-31 1118 1093 SL 7.000000000000 25 0 25 CHSR - FF&E - UNIT 209 CARPET 2015-08-31 1589 1571 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 503 LAUNDRY CENTER 2015-09-30 1118 1118 SL 7.000000000000 0 0 0 CHSR - FF&E - REPLACE ENTRY SYSTEM 2015-09-30 1269 1269 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 216 CARPET 2015-03-31 1601 1431 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 414 CARPET 2015-11-30 1601 1584 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 518 CARPET 2015-11-30 1594 1577 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 218 CARPET 2015-12-31 1594 1594 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 515 CARPET 2016-01-31 1594 1558 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 512 MICROWAVE 2016-02-29 226 223 SL 7.000000000000 3 0 3 CHSR - FF&E - UNIT 520 LAUNDRY CENTER 2016-02-29 1118 1107 SL 7.000000000000 11 0 11 CHSR - FF&E - HVAC CONDESOR COIL 2016-03-31 1362 1362 SL 7.000000000000 0 0 0 CHSR - FF&E - BEARCOM - 4 RADIOS 2016-03-31 869 869 SL 5.000000000000 0 0 0 CHSR - FF&E - UNIT 516 CARPET 2016-04-30 1413 1380 SL 7.000000000000 0 0 0 CHSR - FF&E - LOGIC BOARD 2016-04-30 12849 12546 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 312 CARPET 2016-05-31 1413 1397 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 416 CARPET 2016-06-30 1479 1479 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 415 CARPET 2016-07-31 1202 1175 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 510 CARPET 2016-07-31 1334 1305 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 424 CARPET 2016-07-31 916 895 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 516 REFRIGERATOR 2016-08-31 1172 1158 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 402 REFRIGERATOR 2016-09-30 1172 1172 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 506 CARPET 2016-09-30 1413 1413 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 419 WASHER 2016-11-30 599 594 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 419 DRYER 2016-11-30 868 859 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 312 DRYER 2016-11-30 868 859 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT (SEE COMMENT) MICROWAVE 2016-11-30 226 223 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 315 CARPET 2016-11-30 1479 1462 SL 7.000000000000 0 0 0 CHSR - FF&E - UPS BATTERY REPLACEMENT 2016-11-30 28974 28629 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 214 DRYER 2016-12-31 868 868 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 521 WASHER 2016-12-31 599 599 SL 7.000000000000 0 0 0 CHSR - FF&E - UNIT 521 DRYER 2016-12-31 868 868 SL 7.000000000000 0 0 0 CHSR - FF&E - BACKUP SYSTEM FOR CAMERA SYSTEMS 2016-12-31 3909 3909 SL 5.000000000000 0 0 0 CHSR - FF&E - UNIT 320 DRYER 2017-01-31 868 838 SL 7.000000000000 10 0 10 CHSR - FF&E - UNIT 518 DRYER 2017-01-31 868 838 SL 7.000000000000 10 0 10 CHSR - FF&E - UNIT 209 MICROWAVE 2017-01-31 226 216 SL 7.000000000000 3 0 3 CHSR - FF&E - MURATEC - OFFICE COPIER 2017-02-28 1288 1242 SL 7.000000000000 31 0 31 CHSR - FF&E - UNIT 422 WASHER 2017-03-31 629 607 SL 7.000000000000 22 0 22 CHSR - FF&E - UNIT 422 DRYER 2017-03-31 834 804 SL 7.000000000000 30 0 30 CHSR - FF&E - UNIT 401 CARPET 2017-03-31 1413 1363 SL 7.000000000000 33 0 33 CHSR - FF&E - 3 COMPUTERS FOR LEASING OFFICE 2017-04-30 2999 2900 SL 5.000000000000 0 0 0 CHSR - FF&E - UNIT 408 DRYER 2017-05-31 629 585 SL 7.000000000000 37 0 37 CHSR - FF&E - UNIT 215 DRYER 2017-05-31 629 585 SL 7.000000000000 37 0 37 CHSR - FF&E - UNIT 406 DRYER 2017-05-31 629 585 SL 7.000000000000 37 0 37 CHSR - FF&E - UNIT 406 WASHER 2017-05-31 834 774 SL 7.000000000000 10 0 10 CHSR - FF&E - UNIT 205 WASHER 2017-06-30 802 747 SL 7.000000000000 55 0 55 CHSR - FF&E - UNIT 205 DRYER 2017-06-30 629 585 SL 7.000000000000 44 0 44 CHSR - FF&E - UNIT 305 DRYER 2017-06-30 629 585 SL 7.000000000000 44 0 44 CHSR - FF&E - UNIT 302 WASHER 2017-06-30 790 734 SL 7.000000000000 56 0 56 CHSR - FF&E - UNIT 302 DRYER 2017-06-30 648 604 SL 7.000000000000 44 0 44 CHSR - FF&E - UNIT 309 CARPET 2017-06-30 1334 1241 SL 7.000000000000 93 0 93 CHSR - FF&E - UNIT 202 CARPET 2017-08-31 1479 1319 SL 7.000000000000 141 0 141 CHSR - FF&E - UNIT 402 MICROWAVE 2017-09-30 225 200 SL 7.000000000000 12 0 12 CHSR - FF&E - UNIT 321 CARPET 2017-09-30 1334 1193 SL 7.000000000000 46 0 46 CHSR - FF&E - UNIT 507 FRIDGE 2017-10-31 941 804 SL 7.000000000000 112 0 112 CHSR - FF&E - UNIT 411 CARPET 2017-10-31 1334 1146 SL 7.000000000000 159 0 159 CHSR - FF&E - UNIT 323 MICROWAVE 2017-12-31 225 192 SL 7.000000000000 33 0 33 CHSR - FF&E - UNIT 321 DRYER 2017-12-31 629 540 SL 7.000000000000 89 0 89 CHSR - FF&E - UNIT 301 MICROWAVE 2018-01-31 225 184 SL 7.000000000000 32 0 32 CHSR - FF&E - UNIT 202 WASHER/DRYER 2018-01-31 1439 1184 SL 7.000000000000 206 0 206 CHSR - FF&E - UNIT 213 WASHER/DRYER 2018-01-31 1464 1202 SL 7.000000000000 209 0 209 CHSR - FF&E - UNIT 412 WASHER/DRYER 2018-01-31 1431 1173 SL 7.000000000000 204 0 204 CHSR - FF&E - UNIT 304 WASHER/DRYER 2018-03-31 1475 1213 SL 7.000000000000 157 0 157 CHSR - FF&E - UNIT 215 CARPET 2018-04-30 2213 1738 SL 7.000000000000 316 0 316 CHSR - FF&E - UNIT 311 WTR/HTR REPLACE 2018-04-30 3595 2827 SL 7.000000000000 514 0 514 CHSR - FF&E - UNIT 324 WASHER/DRYER 2018-06-30 1312 1029 SL 7.000000000000 158 0 158 CHSR - FF&E - UNIT 409 WTR/HTR REPLACE 2018-06-30 3300 2591 SL 7.000000000000 471 0 471 CHSR - FF&E - UNIT 401 WASHER/DRYER 2018-06-30 1312 1029 SL 7.000000000000 187 0 187 CHSR - FF&E - UNIT 206 WASHER/DRYER 2018-07-31 1383 1039 SL 7.000000000000 198 0 198 CHSR - FF&E - UNIT 410 WASHER/DRYER 2018-07-31 1383 1039 SL 7.000000000000 198 0 198 CHSR - FF&E - UNIT 420 CARPET REPLACEMENT 2018-07-31 1479 1108 SL 7.000000000000 54 0 54 CHSR - FF&E - UNIT 411 WASHER/DRYER 2018-08-31 1383 1039 SL 7.000000000000 198 0 198 CHSR - FF&E - UNIT 210 WTR/HTR REPLACE 2018-08-31 2985 2237 SL 7.000000000000 426 0 426 CHSR - FF&E - EMMA LANDSCAPING - IRRIGATION SYSTEM 2018-09-18 4500 2363 SL 10.000000000000 450 0 450 CHSR - FF&E - UNIT 418 DISHWASHER 2019-01-01 324 230 SL 7.000000000000 46 0 46 CHSR - FF&E - UNIT 409 WASHER/DRYER 2019-01-01 1412 1010 SL 7.000000000000 202 0 202 CHSR - FF&E - UNIT 418 WASHER/DRYER 2019-01-01 1374 980 SL 7.000000000000 196 0 196 CHSR - FF&E - UNIT 215 CARPET REPLACEMENT 2019-01-01 713 510 SL 7.000000000000 102 0 102 CHSR - FF&E - UNIT 304 WATER HEATER 2019-01-01 1640 1170 SL 7.000000000000 234 0 234 CHSR - FF&E - UNIT 216 WASHER/DRYER 2019-01-01 1413 1010 SL 7.000000000000 202 0 202 CHSR - FF&E - UNIT 511 WASHER/DRYER 2019-01-01 1430 1020 SL 7.000000000000 204 0 204 CHSR - FF&E - UNIT 503 CARPET REPLACEMENT 2019-01-01 1334 955 SL 7.000000000000 191 0 191 CHSR - FF&E - UNIT 420 WASHER/DRYER 2019-01-31 1413 993 SL 7.000000000000 202 0 202 CHSR - FF&E - UNIT 304 WTR HTR RPLCMT 2019-02-28 1660 1146 SL 7.000000000000 237 0 237 CHSR - FF&E - UNIT 218 WTR HTR RPLCMT 2019-03-31 1660 1126 SL 7.000000000000 237 0 237 CHSR - FF&E - UNIT 218 WATER HEATER 2019-03-31 1640 1112 SL 7.000000000000 234 0 234 CHSR - FF&E - UNIT 508 WATER HEATER 2019-03-31 1640 1112 SL 7.000000000000 234 0 234 CHSR - FF&E - UNIT 320 WATER HEATER 2019-04-30 1640 1092 SL 7.000000000000 234 0 234 CHSR - FF&E - UNIT 508 WTR HTR RPLCMT 2019-04-30 1485 989 SL 7.000000000000 212 0 212 CHSR - FF&E - UNIT 522 CARPET 2019-04-30 916 611 SL 7.000000000000 131 0 131 CHSR - FF&E - UNIT 513 CARPET 2019-04-30 1311 873 SL 7.000000000000 1 0 1 CHSR - FF&E - UNIT 414 MICROWAVE 2019-05-31 214 142 SL 7.000000000000 31 0 31 CHSR - FF&E - UNIT 507 DISHWASHER 2019-05-31 337 220 SL 7.000000000000 48 0 48 CHSR - FF&E - UNIT 204 WASHER/DRYER 2019-05-31 1392 912 SL 7.000000000000 199 0 199 CHSR - FF&E - UNIT 407 WASHER 2019-05-31 772 504 SL 7.000000000000 110 0 110 CHSR - FF&E - UNIT 508 REFRIGERATOR 2019-05-31 1022 669 SL 7.000000000000 48 0 48 CHSR - FF&E - UNIT 407 DRYER 2019-05-31 620 408 SL 7.000000000000 89 0 89 CHSR - FF&E - UNIT 304 CARPET INSTALL 2019-05-31 1311 857 SL 7.000000000000 187 0 187 CHSR - FF&E - UNIT 402 CARPET INSTALL 2019-05-31 1158 757 SL 7.000000000000 57 0 57 CHSR - FF&E - 411 WATER HEATER 2019-05-31 1640 1073 SL 7.000000000000 234 0 234 CHSR - FF&E - UNIT 320 WTR HTR RPLCMT 2019-05-31 1285 843 SL 7.000000000000 184 0 184 CHSR - FF&E - UNIT 407 MICROWAVE 2019-07-31 214 137 SL 7.000000000000 31 0 31 CHSR - FF&E - UNIT 513 MICROWAVE 2019-07-31 214 137 SL 7.000000000000 18 0 18 CHSR - FF&E - UNIT 219 DISHWASHER 2019-07-31 337 212 SL 7.000000000000 48 0 48 CHSR - FF&E - UNIT 209 WASHER/DRYER 2019-07-31 1537 971 SL 7.000000000000 220 0 220 CHSR - FF&E - 201 DISHWASHER 2019-08-31 348 217 SL 7.000000000000 50 0 50 CHSR - FF&E - 417 WASHER/DRYER 2019-09-30 1537 935 SL 7.000000000000 220 0 220 CHSR - FF&E - 323 WASHER/DRYER 2019-09-30 1537 935 SL 7.000000000000 220 0 220 CHSR - FF&E - 507 CARPET INSTALLATION 2019-09-30 1263 765 SL 7.000000000000 180 0 180 CHSR - FF&E - 411 WATER HEATER INSTALL 2019-09-30 1375 833 SL 7.000000000000 196 0 196 CHSR - FF&E - 417 WASHER/DRYER 2019-10-31 1537 917 SL 7.000000000000 220 0 220 CHSR - FF&E - 405 CARPET INSTALLATION 2019-10-31 2025 1204 SL 7.000000000000 289 0 289 CHSR - FF&E - CAMERA UPGRADE 2019-10-31 41243 24550 SL 7.000000000000 5892 0 5892 CHSR - FF&E - 206 WATER HEATER 2019-10-31 1640 975 SL 7.000000000000 234 0 234 CHSR - FF&E - 309 WASHER/DRYER 2019-11-30 1526 890 SL 7.000000000000 218 0 218 CHSR - FF&E - 507 WASHER/DRYER 2019-11-30 1526 890 SL 7.000000000000 218 0 218 CHSR - FF&E - 217 WASHER/DRYER 2019-11-30 1537 898 SL 7.000000000000 220 0 220 CHSR - FF&E - 414 WATER HEATER 2019-11-30 1485 866 SL 7.000000000000 212 0 212 CHSR - FF&E - 317 CARPET 2019-11-30 1960 1143 SL 7.000000000000 47 0 47 CHSR - FF&E - 213 MICROWAVE 2019-12-31 214 124 SL 7.000000000000 31 0 31 CHSR - FF&E - 214 WATER HEATER 2019-12-31 1640 936 SL 7.000000000000 234 0 234 CHSR - FF&E - 206 WATER HEATER INSTALL 2019-12-31 1685 964 SL 7.000000000000 241 0 241 CHSR - FF&E - INTERIOR PAINTING-HALLWAY 2019-12-31 18710 10692 SL 7.000000000000 2673 0 2673 CHSC - BUILDING IMPROVEMENTS 2015-03-17 63090 12943 SL 39.000000000000 1618 0 1618 CHSC - BUILDING IMPROVEMENTS 2015-03-19 38035 7801 SL 39.000000000000 975 0 975 CHSC - BUILDING IMPROVEMENTS 2015-05-13 10019 2056 SL 39.000000000000 257 0 257 CHSC - BUILDING IMPROVEMENTS 2015-07-23 360 73 SL 39.000000000000 9 0 9 CHSC - BUILDING IMPROVEMENTS 2015-09-24 70972 14559 SL 39.000000000000 1820 0 1820 CHSC - BUILDING IMPROVEMENTS 2017-07-21 11070 1775 SL 39.000000000000 284 0 284 CHSC - FF&E - CLUBHOUSE DECORATING 2013-02-28 918 918 SL 7.000000000000 0 0 0 CHSC - FF&E - LEARNING CENTER - VACUUM 2013-04-30 164 164 SL 7.000000000000 0 0 0 CHSC - FF&E - LEARNING CENTER - COMPUTER EQUIPMENT 2013-04-30 1371 1371 SL 7.000000000000 0 0 0 CHSC - FF&E - LEARNING CENTER - SONICWALL 2013-04-30 531 531 SL 7.000000000000 0 0 0 CHSC - FF&E - ACCESS CONTROL 2013-04-30 1030 1030 SL 7.000000000000 0 0 0 CHSC - FF&E - MICROWAVE 2013-04-30 270 270 SL 7.000000000000 0 0 0 CHSC - FF&E - REFRIG (401) 2013-06-30 415 415 SL 7.000000000000 0 0 0 CHSC - FF&E - MICROWAVE (303 REPLACE MICROWAVE) 2013-06-30 270 270 SL 7.000000000000 0 0 0 CHSC - FF&E - HOT TASTY 2013-11-30 5000 5000 SL 7.000000000000 0 0 0 CHSC - FF&E - FAIRCO DEVELOPER - PLANTER 2014-01-24 6432 6432 SL 7.000000000000 0 0 0 CHSC - FF&E - CARDIAC SCIENCE CORP - AED UNIT REPLACEMENT 2014-04-11 1114 1113 SL 7.000000000000 0 0 0 CHSC - FF&E - INSTALL NEW SOIL & BARK IN PLANTER 2015-01-15 1250 1207 SL 7.000000000000 0 0 0 CHSC - FF&E - SPRINGBOARD CDFI - FURNITURE 2017-03-07 1500 1445 SL 7.000000000000 36 0 36 CHSC - FF&E - ADVANCED TELDATA - ACCESS CONTROL 2017-03-07 4246 3945 SL 7.000000000000 101 0 101 CHSC - FF&E - ADVANCED TELDATA - CAMERA 2017-03-07 2007 1865 SL 7.000000000000 48 0 48 CHSC - FF&E - BERNARD ARENSON - WORK STATIONS & CHAIRS 2017-05-12 9238 8580 SL 7.000000000000 440 0 440 CHSC - FF&E - BERNARD ARENSON - 32 CHAIRS 2017-05-12 2362 2191 SL 7.000000000000 112 0 112 CHSC - FF&E - ADVANCED TELDATA - CAMERA 2017-08-24 1016 906 SL 7.000000000000 97 0 97 CHSC - FF&E - BERNARD ARENSON STE 100 CHAIRS 2017-09-20 4038 3606 SL 7.000000000000 432 0 432 CHSC - FF&E - HOWARDS RUG COMPANY CONCRETE POLISH 2018-06-05 8775 6897 SL 7.000000000000 1254 0 1254 CHSC - FF&E - STANLEY CONVERGENT - CAMERA UPGRADE 2019-10-17 11633 6925 SL 7.000000000000 1662 0 1662 PPF CORP - FF&E - ADVANCED TELDATA - SECURITY CAMERA DEPOSIT 2015-11-17 725 718 SL 7.000000000000 0 0 0 PPF CORP - FF&E - ADVANCED TELDATA - SECURITY ADD ON CAMERA 2015-12-10 180 180 SL 7.000000000000 0 0 0 PPF CORP - FF&E - ADVANCED TELDATA - SECURITY CAMERA FINAL PAYMENT 2015-12-23 725 725 SL 7.000000000000 0 0 0 PPF CORP - FF&E - HOWARD'S RUG - CARPET ROSARIO OFFICE 2015-12-02 1297 1281 SL 7.000000000000 0 0 0 PPF CORP - FF&E - COMPUTER 2016-04-28 1413 1413 SL 5.000000000000 0 0 0 PPF CORP - FF&E - COMPUTER 2017-06-21 1121 1121 SL 5.000000000000 0 0 0 PPF CORP - FF&E - COMPUTER 2018-04-11 1418 1396 SL 5.000000000000 0 0 0 PPF CORP - FF&E - COMPUTER 2018-06-13 1282 1259 SL 5.000000000000 0 0 0 PPF CORP - FF&E - STE 630 CARPET HOWARD'S RUG COMPANY 2018-07-25 10620 10620 SL 5.000000000000 0 0 0 PPF CORP - FF&E - COMPUTER 2018-09-26 1310 1310 SL 5.000000000000 0 0 0 UVR - BUILDING IMPROVEMENTS - SPRINKLER SYSTEM 2015-01-31 4846 1541 SL 27.500000000000 176 0 176 UVR - BUILDING IMPROVEMENTS - GARAGE GATE SENSORS/LOOP HOLE 2015-03-31 4366 1390 SL 27.500000000000 159 0 159 UVR - BUILDING IMPROVEMENTS 2015-01-31 369 115 SL 27.500000000000 13 0 13 UVR - BUILDING IMPROVEMENTS 2015-02-28 88 27 SL 27.500000000000 3 0 3 UVR - BUILDING IMPROVEMENTS 2015-03-31 500 158 SL 27.500000000000 18 0 18 UVR - BUILDING IMPROVEMENTS 2015-04-30 382 119 SL 27.500000000000 14 0 14 UVR - BUILDING IMPROVEMENTS 2015-05-31 485 152 SL 27.500000000000 18 0 18 UVR - BUILDING IMPROVEMENTS - TERMITE TREATMENT 2015-07-31 11500 3449 SL 27.500000000000 418 0 418 UVR - BUILDING IMPROVEMENTS 2015-06-30 294 90 SL 27.500000000000 11 0 11 UVR - BUILDING IMPROVEMENTS 2015-07-31 896 271 SL 27.500000000000 33 0 33 UVR - BUILDING IMPROVEMENTS 2015-08-31 366 108 SL 27.500000000000 13 0 13 UVR - BUILDING IMPROVEMENTS 2015-09-30 336 100 SL 27.500000000000 12 0 12 UVR - BUILDING IMPROVEMENTS 2015-10-31 600 175 SL 27.500000000000 22 0 22 UVR - BUILDING IMPROVEMENTS 2015-11-30 201 57 SL 27.500000000000 7 0 7 UVR - BUILDING IMPROVEMENTS 2015-11-30 252 73 SL 27.500000000000 9 0 9 UVR - BUILDING IMPROVEMENTS - ELECTRIC WIRING - GARAGE 2017-02-28 2424 594 SL 27.500000000000 88 0 88 UVR - BUILDING IMPROVEMENTS - SUBMETERS - 88 UNITS 2017-05-31 26000 6143 SL 27.500000000000 945 0 945 UVR - FF&E - POWER WASHER 2008-02-29 3096 3096 SL 7.000000000000 0 0 0 UVR - FF&E 2012-02-29 3461 3461 SL 5.000000000000 0 0 0 UVR - FF&E 2012-03-31 1990 1990 SL 5.000000000000 0 0 0 UVR - FF&E 2012-04-30 882 882 SL 5.000000000000 0 0 0 UVR - FF&E 2012-05-31 2575 2575 SL 5.000000000000 0 0 0 UVR - FF&E 2012-06-30 256 256 SL 5.000000000000 0 0 0 UVR - FF&E 2012-07-31 448 448 SL 5.000000000000 0 0 0 UVR - FF&E 2012-08-31 937 937 SL 5.000000000000 0 0 0 UVR - FF&E 2012-09-30 750 750 SL 5.000000000000 0 0 0 UVR - FF&E 2012-10-31 640 640 SL 5.000000000000 0 0 0 UVR - FF&E 2013-01-31 1088 1088 SL 7.000000000000 0 0 0 UVR - FF&E 2013-02-28 598 598 SL 7.000000000000 0 0 0 UVR - FF&E 2013-04-30 1043 1043 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 101 DISHWASHER 2013-05-31 312 312 SL 7.000000000000 0 0 0 UVR - FF&E 2013-06-30 472 472 SL 7.000000000000 0 0 0 UVR - FF&E 2013-07-31 663 663 SL 7.000000000000 0 0 0 UVR - FF&E 2013-08-31 202 202 SL 7.000000000000 0 0 0 UVR - FF&E 2013-09-30 1026 1026 SL 7.000000000000 0 0 0 UVR - FF&E 2013-10-31 663 663 SL 7.000000000000 0 0 0 UVR - FF&E 2013-11-30 2738 2738 SL 7.000000000000 0 0 0 UVR - FF&E 2013-12-31 1613 1613 SL 7.000000000000 0 0 0 UVR - FF&E 2014-06-30 807 807 SL 7.000000000000 0 0 0 UVR - FF&E 2014-08-31 4749 4749 SL 7.000000000000 0 0 0 UVR - FF&E 2014-09-30 7393 7393 SL 7.000000000000 0 0 0 UVR - FF&E 2014-10-31 3697 3697 SL 7.000000000000 0 0 0 UVR - FF&E 2014-01-31 284 284 SL 7.000000000000 0 0 0 UVR - FF&E - ROTARY SURFACE CLEANER 2014-02-28 485 485 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 157 DISHWASHER 2014-02-28 329 329 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 146 REFRIGERATOR 2014-02-28 699 699 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 219 REFRIGERATOR 2014-02-28 699 699 SL 7.000000000000 0 0 0 UVR - FF&E - CARBON MONOXIDE SYSTEM-PARKING GARAGE 2014-03-31 5551 5551 SL 7.000000000000 0 0 0 UVR - FF&E - VERTICAL BLINDS 2014-03-31 115 115 SL 7.000000000000 0 0 0 UVR - FF&E - ELEVATOR CAMERA 2014-03-31 670 670 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 146 MEDICINE CABINET 2014-03-31 92 92 SL 7.000000000000 0 0 0 UVR - FF&E - OFFICE VERTICAL BLINDS 2014-04-30 32 32 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 115 DISHWASHER 2014-04-30 329 329 SL 7.000000000000 0 0 0 UVR - FF&E - MEDICINE CABINET 2014-04-30 92 92 SL 7.000000000000 0 0 0 UVR - FF&E - GARBAGE DISPOSAL 2014-05-31 135 135 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 152 REFRIGERATOR 2014-05-31 699 699 SL 7.000000000000 0 0 0 UVR - FF&E - OFFICE MINI BLINDS 2014-05-31 32 32 SL 7.000000000000 0 0 0 UVR - FF&E - GARBAGE DISPOSAL STOCK 2014-11-30 202 202 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 146 KITCHEN COUNTER 2014-11-30 200 200 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 254 KITCHEN COUNTER 2014-11-30 200 200 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 157 AC CONDENSER 2014-11-30 1757 1757 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 106 MICROWAVE 2014-11-30 231 231 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 227 AC UNIT 2014-12-31 1957 1957 SL 7.000000000000 0 0 0 UVR - FF&E - GARBAGE DISPOSAL STOCK 2014-12-31 135 135 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 120 REFRIGERATOR 2014-12-31 699 699 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 231 MICROWAVE 2015-02-28 245 242 SL 7.000000000000 3 0 3 UVR - FF&E - UNIT 135 MICROWAVE 2015-02-28 294 291 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 236 STOVE 2015-02-28 508 503 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 211 FRIDGE 2015-02-28 699 691 SL 7.000000000000 0 0 0 UVR - FF&E - COMPUTER - A. CARLEN (SERIAL #7C5MS22) 2015-02-28 1031 1018 SL 7.000000000000 0 0 0 UVR - FF&E - PLAYGROUND LIGHTNING 2015-03-31 2000 2000 SL 7.000000000000 0 0 0 UVR - FF&E - WATER HEATERS 2015-04-30 54054 54054 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 156 MICROWAVE 2015-05-31 306 303 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 148 DISHWASHER 2015-06-30 310 310 SL 7.000000000000 0 0 0 UVR - FF&E - WATER HEATERS 2015-06-30 64022 64022 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 234 VINYL FLOORING 2015-07-31 384 375 SL 7.000000000000 9 0 9 UVR - FF&E - UNIT 103 FRIDGE 2015-08-31 700 692 SL 7.000000000000 0 0 0 UVR - FF&E - WATER HEATER RETENTION 2015-09-30 7114 7114 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 234 MICROWAVE 2015-09-30 306 306 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 143 MICROWAVE 2015-09-30 306 306 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 232 FRIDGE 2015-09-30 663 663 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 142 FRIDGE 2015-09-30 663 663 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 209 VINYL FLOORING 2015-10-31 119 116 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 110 MICROWAVE 2015-10-31 306 299 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 157 STOVE 2015-11-30 520 513 SL 7.000000000000 0 0 0 UVR - FF&E - WP SOLUTIONS 3RD FLOOR DECK 2015-12-31 13135 13135 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 240 DISHWASHER 2015-12-31 392 392 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 208 DISHWASHER 2015-12-31 322 322 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 246 STOVE 2015-12-31 520 520 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 249 FRIDGE 2015-12-31 663 663 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 147 FRIDGE 2015-12-31 663 663 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 208 FRIDGE 2016-01-31 663 649 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 258 FRIDGE 2016-01-31 716 698 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 241 MICROWAVE 2016-02-29 308 304 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 133 MICROWAVE 2016-02-29 308 304 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 111 CARPET 2016-04-30 1604 1565 SL 7.000000000000 39 0 39 UVR - FF&E - UNIT 101 CARPET STAIRWELL 2016-04-30 205 199 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 115 MICROWAVE 2016-05-31 308 304 SL 7.000000000000 0 0 0 UVR - FF&E - OFFICE GUEST CHAIRS 2016-05-31 583 575 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 142 VINYL 2016-05-31 187 187 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 130 DISHWASHER 2016-06-30 325 325 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 252 DISHWASHER 2016-06-30 335 335 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 145 1/2 BATH 2016-06-30 2954 2954 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 119 MICROWAVE 2016-07-31 245 239 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 154 FRIDGE 2016-07-31 607 594 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 222 MICROWAVE 2016-07-31 245 239 SL 7.000000000000 0 0 0 UVR - FF&E - PARKING GARAGE RE-STRIPE 2016-07-31 2430 2372 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 222 CARPET 2016-08-31 1585 1564 SL 7.000000000000 21 0 21 UVR - FF&E - UNIT 127 FRIDGE 2016-08-31 607 601 SL 7.000000000000 0 0 0 UVR - FF&E - 2 OFFICE DESKS & CHAIRS 2016-08-31 856 845 SL 7.000000000000 0 0 0 UVR - FF&E - 343 SMOKE DECTECTORS 2016-08-31 5927 5857 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 134 CARPET 2016-09-30 1242 1242 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 240 FRIDGE 2016-09-30 607 607 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 246 DISHWASHER 2016-09-30 301 301 SL 7.000000000000 0 0 0 UVR - FF&E - TRASH CHUTE DOORS 2016-09-30 1082 1082 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 224 CARPET 2016-09-30 1585 1585 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 225 FRIDGE 2016-10-31 677 662 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 154 STOVE 2016-10-31 496 485 SL 7.000000000000 0 0 0 UVR - FF&E - AC ELECTRIC - INVERTER 2016-10-31 34724 33899 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 145 FRIDGE 2016-11-30 713 705 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 247 CARPET 2016-11-30 2241 2213 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 152 STOVE 2016-11-30 459 455 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 101 FRIDGE 2016-12-31 677 677 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 153 MICROWAVE 2016-12-31 309 309 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 130 CARPET 2016-12-31 2269 2269 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 247 STOVE 2016-12-31 496 496 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 122 STOVE 2016-12-31 496 496 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 130 STOVE 2016-12-31 496 496 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 245 STOVE 2016-12-31 496 496 SL 7.000000000000 0 0 0 UVR - FF&E - UNIT 153 CARPET/VINYL 2017-01-31 2080 2005 SL 7.000000000000 25 0 25 UVR - FF&E - AC ENERGY MODULE REPLACEMENT 2017-01-31 2869 2767 SL 7.000000000000 34 0 34 UVR - FF&E - BACKUP CAMERA SYSTEM 2017-01-31 868 837 SL 7.000000000000 10 0 10 UVR - FF&E - UNIT 229 CARPET 2017-02-28 1585 1526 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 245 - DISHWASHER 2017-02-28 270 262 SL 7.000000000000 8 0 8 UVR - FF&E - UNIT 101 - STOVE 2017-02-28 531 513 SL 7.000000000000 13 0 13 UVR - FF&E - UNIT 228 - STOVE 2017-02-28 529 512 SL 7.000000000000 13 0 13 UVR - FF&E - UNIT 113 MICROWAVE 2017-03-31 256 249 SL 7.000000000000 7 0 7 UVR - FF&E - UNIT 229 MICROWAVE 2017-03-31 253 243 SL 7.000000000000 10 0 10 UVR - FF&E - 232 SMOKE/CO DECTECTORS 2017-03-31 10667 10667 SL 5.000000000000 0 0 0 UVR - FF&E - UNIT 203 MICROWAVE 2017-04-30 269 248 SL 7.000000000000 13 0 13 UVR - FF&E - COMPUTER - HP COMPAQ - BUSINESS MANAGER (SERIAL #PCOHWUCG 2017-04-30 981 947 SL 5.000000000000 0 0 0 UVR - FF&E - UNIT 148 FRIDGE 2017-05-31 628 585 SL 7.000000000000 37 0 37 UVR - FF&E - UNIT 144 DISHWASHER 2017-05-31 292 273 SL 7.000000000000 19 0 19 UVR - FF&E - UNIT 129 FRIDGE 2017-05-31 628 585 SL 7.000000000000 37 0 37 UVR - FF&E - UNIT 149 MICROWAVE 2017-05-31 264 247 SL 7.000000000000 17 0 17 UVR - FF&E - UNIT 145 CARPET 2017-06-30 1585 1470 SL 7.000000000000 115 0 115 UVR - FF&E - UNIT 126 FRIDGE 2017-07-31 628 562 SL 7.000000000000 52 0 52 UVR - FF&E - UNIT 239 MICROWAVE 2017-07-31 264 237 SL 7.000000000000 22 0 22 UVR - FF&E - UNIT 144 CARPET 2017-07-31 1585 1413 SL 7.000000000000 132 0 132 UVR - FF&E - UNIT 146 STOVE 2017-07-31 498 444 SL 7.000000000000 41 0 41 UVR - FF&E - UNIT 211 CARPET REPLACEMENT 2017-08-31 1585 1413 SL 7.000000000000 151 0 151 UVR - FF&E - UNIT 201 FRIDGE 2017-09-30 621 556 SL 7.000000000000 65 0 65 UVR - FF&E - UNIT 109 MICROWAVE 2017-09-30 261 232 SL 7.000000000000 29 0 29 UVR - FF&E - UNIT 209 CARPET 2017-09-30 1750 1562 SL 7.000000000000 188 0 188 UVR - FF&E - UNIT 157 FRIDGE 2017-10-31 621 534 SL 7.000000000000 74 0 74 UVR - FF&E - UNIT 151 MICROWAVE 2017-10-31 267 228 SL 7.000000000000 32 0 32 UVR - FF&E - UNIT 155 MICROWAVE 2017-11-30 261 222 SL 7.000000000000 34 0 34 UVR - FF&E - UNIT 230 STOVE 2017-11-30 492 420 SL 7.000000000000 64 0 64 UVR - FF&E - UNIT 150 DISHWASHER 2017-12-31 289 246 SL 7.000000000000 43 0 43 UVR - FF&E - UNIT 117 MICROWAVE 2017-12-31 261 222 SL 7.000000000000 39 0 39 UVR - FF&E - LIGHTING INVERTER REPLACEMENT 2017-12-31 34724 29766 SL 7.000000000000 4958 0 4958 UVR - FF&E - UNIT 145 STOVE 2018-01-31 492 403 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 225 MICROWAVE 2018-03-31 250 207 SL 7.000000000000 36 0 36 UVR - FF&E - 2 COMPACTOR BINS 2018-03-31 7214 5928 SL 7.000000000000 1031 0 1031 UVR - FF&E - UNIT 212 REFRIGERATOR 2018-04-30 596 468 SL 7.000000000000 85 0 85 UVR - FF&E - UNIT 130 MICROWAVE 2018-04-30 250 198 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 253 STOVE 2018-04-30 492 385 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 209 REFRIGERATOR 2018-05-31 596 468 SL 7.000000000000 85 0 85 UVR - FF&E - UNIT 139 MICROWAVE 2018-05-31 250 198 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 209 CARPET REPLACEMENT (FIRST FLOOR ONLY) 2018-05-31 779 611 SL 7.000000000000 103 0 103 UVR - FF&E - UNIT 119 STOVE 2018-05-31 492 385 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 109 WATER/HEATER REPLACEMENT 2018-05-31 2800 2200 SL 7.000000000000 400 0 400 UVR - FF&E - UNIT 253 CARPET REPLACEMENT 2018-06-30 1585 1243 SL 7.000000000000 40 0 40 UVR - FF&E - UNIT 113 STOVE 2018-06-30 492 385 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 111 MICROWAVE 2018-09-30 250 189 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 226 MICROWAVE 2018-09-30 250 189 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 228 DISHWASHER 2019-01-01 293 210 SL 7.000000000000 42 0 42 UVR - FF&E - UNIT 107 MICROWAVE 2019-01-01 250 180 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 212 CARPET REPLACEMENT 2019-01-01 1710 1220 SL 7.000000000000 123 0 123 UVR - FF&E - UNIT 228 REFRIGERATOR 2019-01-01 630 450 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 212 STOVE 2019-01-01 492 350 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 109 STOVE 2019-01-01 492 350 SL 7.000000000000 70 0 70 UVR - FF&E - 139 WATER HEATER 2019-01-01 1174 840 SL 7.000000000000 168 0 168 UVR - FF&E - UNIT 293 DISHWASHER 2019-01-01 293 210 SL 7.000000000000 42 0 42 UVR - FF&E - UNIT 228 CARPET REPLACEMENT 2019-01-01 2091 1495 SL 7.000000000000 299 0 299 UVR - FF&E - UNIT 119 REFRIGERATOR 2019-01-01 630 450 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 129 STOVE 2019-01-01 492 350 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 122 STOVE 2019-01-01 492 350 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 104 DISHWASHER 2019-01-01 293 210 SL 7.000000000000 42 0 42 UVR - FF&E - UNIT 219 DISHWASHER 2019-01-01 293 210 SL 7.000000000000 42 0 42 UVR - FF&E - UNIT 254 MICROWAVE 2019-01-01 250 180 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 219 MICROWAVE 2019-01-01 250 180 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 147 MICROWAVE 2019-01-01 250 180 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 145 MICROWAVE 2019-01-01 250 180 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 208 MICROWAVE 2019-01-01 250 180 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 213 REFRIGERATOR 2019-01-01 630 450 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 108 REFRIGERATOR 2019-01-01 630 450 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 208 STOVE 2019-01-01 492 350 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 258 STOVE 2019-01-01 492 350 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 120 STOVE 2019-01-01 492 350 SL 7.000000000000 70 0 70 UVR - FF&E - UNIT 232 MICROWAVE 2019-01-31 250 177 SL 7.000000000000 36 0 36 UVR - FF&E - UNIT 208 CARPET REPLACEMENT 2019-01-31 2018 1416 SL 7.000000000000 288 0 288 UVR - FF&E - UNIT 115 REFRIGERATOR 2019-01-31 630 443 SL 7.000000000000 90 0 90 UVR - FF&E - UNIT 206 STOVE 2019-01-31 530 373 SL 7.000000000000 76 0 76 UVR - FF&E - UNIT 115 STOVE 2019-01-31 530 373 SL 7.000000000000 76 0 76 UVR - FF&E - UNIT 235 WATER HEATER REPLACEMENT 2019-01-31 3000 2109 SL 7.000000000000 429 0 429 UVR - FF&E - UNIT 242 REFRIGERATOR 2019-02-28 691 478 SL 7.000000000000 99 0 99 UVR - FF&E - UNIT 207 REFRIGERATOR 2019-02-28 639 440 SL 7.000000000000 91 0 91 UVR - FF&E - UNIT 236 MICROWAVE 2019-02-28 269 184 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 155 KITCHEN VINYL REPLACEMENT 2019-02-28 215 150 SL 7.000000000000 31 0 31 UVR - FF&E - UNIT 136 FLOORING REPLACEMENT 2019-02-28 1858 1281 SL 7.000000000000 265 0 265 UVR - FF&E - UNIT 115 CARPET & VINYL REPLACEMENT 2019-02-28 2138 1475 SL 7.000000000000 305 0 305 UVR - FF&E - UNIT 144 REFRIGERATOR 2019-03-31 639 432 SL 7.000000000000 91 0 91 UVR - FF&E - UNIT 142 DISHWASHER 2019-03-31 317 214 SL 7.000000000000 45 0 45 UVR - FF&E - UNIT 240 MICROWAVE 2019-03-31 269 181 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 242 MICROWAVE 2019-03-31 269 181 SL 7.000000000000 38 0 38 UVR - FF&E - UNIT 148 STOVE 2019-03-31 530 361 SL 7.000000000000 76 0 76 UVR - FF&E - UNIT 242 STOVE 2019-03-31 530 361 SL 7.000000000000 76 0 76 UVR - FF&E - UNIT 126 STOVE 2019-03-31 587 399 SL 7.000000000000 84 0 84 UVR - FF&E - 117 WATER HEATER 2019-03-31 1840 1249 SL 7.000000000000 263 0 263 UVR - FF&E - UNIT 139 WATER HEATER INSTALLATION 2019-03-31 1285 874 SL 7.000000000000 184 0 184 UVR - FF&E - UNIT 118 MICROWAVE 2019-04-30 283 187 SL 7.000000000000 40 0 40 UVR - FF&E - UNIT 142 CARPET & VINYL RPLCMT 2019-04-30 1573 1050 SL 7.000000000000 225 0 225 UVR - FF&E - UNIT 216 WATER HEATER RPLCMT 2019-04-30 3000 2002 SL 7.000000000000 429 0 429 UVR - FF&E - OFFICE MICROWAVE 2019-06-30 128 81 SL 7.000000000000 18 0 18 UVR - FF&E - UNIT 113 FLOORING (TURNOVER) 2019-06-30 2735 1759 SL 7.000000000000 391 0 391 UVR - FF&E - UNIT 107 STOVE 2019-06-30 587 378 SL 7.000000000000 84 0 84 UVR - FF&E - UNIT 123 WATER HEATER RPLCMT 2019-06-30 3000 1930 SL 7.000000000000 429 0 429 UVR - FF&E - 113 FRIDGE 2019-07-31 726 459 SL 7.000000000000 104 0 104 UVR - FF&E - 106 FLOORING 2019-07-31 2459 1550 SL 7.000000000000 351 0 351 UVR - FF&E - 155 CARPET & VINYL 2019-07-31 2966 1873 SL 7.000000000000 424 0 424 UVR - FF&E - 155 GAS RANGE 2019-07-31 587 371 SL 7.000000000000 84 0 84 UVR - FF&E - 234 FRIDGE 2019-08-31 726 451 SL 7.000000000000 104 0 104 UVR - FF&E - 235 FRIDGE 2019-08-31 726 451 SL 7.000000000000 104 0 104 UVR - FF&E - 204 CARPET & VINYL 2019-08-31 2639 1634 SL 7.000000000000 377 0 377 UVR - FF&E - 124 GAS RANGE 2019-08-31 587 364 SL 7.000000000000 84 0 84 UVR - FF&E - 136 GAS RANGE 2019-08-31 587 364 SL 7.000000000000 84 0 84 UVR - FF&E - 204 GAS RANGE 2019-08-31 587 364 SL 7.000000000000 84 0 84 UVR - FF&E - 204 DISHWASHER 2019-09-30 338 204 SL 7.000000000000 48 0 48 UVR - FF&E - 243 MICROWAVE 2019-09-30 321 195 SL 7.000000000000 46 0 46 UVR - FF&E - 257 FLOORING 2019-09-30 2054 1245 SL 7.000000000000 293 0 293 UVR - FF&E - 257 GAS RANGE 2019-09-30 667 404 SL 7.000000000000 95 0 95 UVR - FF&E - 141 GAS RANGE 2019-09-30 587 357 SL 7.000000000000 84 0 84 UVR - FF&E - 240 FLOORING REPLACEMENT 2019-10-31 2731 1625 SL 7.000000000000 390 0 390 UVR - FF&E - 222 GAS RANGE 2019-10-31 587 350 SL 7.000000000000 84 0 84 UVR - FF&E - 247 FRIDGE 2019-11-30 726 425 SL 7.000000000000 104 0 104 UVR - FF&E - STOCK WATER HEATER 2019-11-30 1840 1074 SL 7.000000000000 263 0 263 UVR - FF&E - 117 WATER HEATER INSTALLATION 2019-11-30 1285 751 SL 7.000000000000 184 0 184 UVR - FF&E - ACCESS CONTROL UPGRADE 2019-11-30 17528 10225 SL 7.000000000000 2504 0 2504 UVR - FF&E - INSTALL NEW BACKFLOW 2019-12-31 5628 3216 SL 7.000000000000 804 0 804 UVR - FF&E - 217 MICROWAVE 2019-12-31 283 160 SL 7.000000000000 40 0 40 UVR - FF&E - 101 CARPET/VINYL 2019-12-31 1938 1108 SL 7.000000000000 277 0 277 UVR - FF&E - 217 CARPET/VINYL 2019-12-31 2744 1568 SL 7.000000000000 392 0 392 UVR - FF&E - 116 GAS RANGE 2019-12-31 587 336 SL 7.000000000000 84 0 84 UVR - FF&E - 202 FAN COIL INSTALLATION 2019-12-31 1925 1100 SL 7.000000000000 275 0 275 CHC - FF&E - STANLEY CONVERGENT - ACCESS CONTROL 2019-12-31 17266 9868 SL 7.000000000000 2467 0 2467 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2009-12-01 2881 2881 SL 7.000000000000 0 0 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2009-12-01 1516 1516 SL 7.000000000000 0 0 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2011-06-01 1583 1583 SL 5.000000000000 0 0 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2011-06-01 1583 1583 SL 5.000000000000 0 0 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2011-06-01 1584 1584 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2012-10-31 872 872 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2012-10-31 872 872 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - MONITOR 2012-10-31 234 234 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 1264 1264 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 929 929 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 929 929 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 929 929 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 902 902 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 901 901 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2013-09-11 901 901 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1571 1570 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2014-12-31 1135 1134 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2014-12-31 1135 1134 SL 7.000000000000 0 0 0 PPF CORP - FF&E - BMK OFFICEWORKS - FURNITURE SUITE 600 2015-06-11 1890 1890 SL 7.000000000000 0 0 0 PPF CORP - FF&E - BMK OFFICEWORKS - FURNITURE SUITE 600 2015-06-11 1890 1868 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2015-06-18 956 956 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2015-06-18 956 956 SL 7.000000000000 0 0 0 PPF CORP - FF&E - FLUID SOUND - AV EQUIP/INSTALLATION 2015-07-10 5406 5406 SL 7.000000000000 0 0 0 PPF CORP - FF&E - FLUID SOUND - AV EQUIP/INSTALLATION 2015-07-10 2720 2624 SL 7.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - SERVER 2015-07-10 11931 11504 SL 7.000000000000 0 0 0 PPF CORP - FF&E - HOME DEPOT (LOIS MILLER) REFRIGERATOR 2016-03-18 1846 1846 SL 7.000000000000 0 0 0 PPF CORP - FF&E - HOME DEPOT (LOIS MILLER) STOVE 2016-03-18 1157 1157 SL 7.000000000000 0 0 0 PPF CORP - FF&E - BERNARD ARENSON INC. - HON TASK CHAIRS 2016-03-18 2552 2552 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2016-05-04 991 991 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2016-05-04 991 991 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2017-07-27 1125 1125 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2017-07-27 1125 1125 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2018-01-25 1108 1108 SL 5.000000000000 0 0 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2018-01-25 1108 1108 SL 5.000000000000 0 0 0 CHC - BUILDING IMPROVEMENTS - STE 330 & 345 EMG DOOR 2020-04-01 5037 1054 SL 39.000000000000 129 0 129 CHC - BUILDING IMPROVEMENTS - NEW INVERTER 2020-04-01 27269 2051 SL 39.000000000000 699 0 699 CHC - BUILDING IMPROVEMENTS - EMERGENCY LIGHTING EQUIPMENT FINAL 2020-07-01 37976 3409 SL 39.000000000000 974 0 974 4089 FMNT - BUILDING IMPROVEMENTS - NEW ROOF 2020-08-01 57071 4999 SL 39.000000000000 1463 0 1463 CHC - TENANT IMPROVEMENTS - STE 520 PAINTING 2020-04-01 201 19 SL 39.000000000000 5 0 5 CHC - TENANT IMPROVEMENTS - STE 525 PAINTING 2020-04-01 163 15 SL 39.000000000000 4 0 4 CHC - TENANT IMPROVEMENTS - COUNTY OF SD 2020-07-01 162898 14619 SL 39.000000000000 4177 0 4177 CHC - TENANT IMPROVEMENTS - STE 590 PAINTING 2020-07-01 9450 847 SL 39.000000000000 242 0 242 CHC - TENANT IMPROVEMENTS - STE 590 FLOORING 2020-07-01 26627 2390 SL 39.000000000000 683 0 683 CHC - TENANT IMPROVEMENTS - STE 590 FLOORING 2020-07-01 831 74 SL 39.000000000000 21 0 21 CHC - FF&E - VASQUEZ CONSTRUCTION - TRUNCATED DOME 2020-07-01 9628 4812 SL 7.000000000000 1375 0 1375 CHSR - FF&E - #308 MICROWAVE 2020-04-01 214 116 SL 7.000000000000 31 0 31 CHSR - FF&E - #214 WATER HEATER INSTALL 2020-04-01 1685 904 SL 7.000000000000 241 0 241 CHSR - FF&E - #213 CARPET REPLCMT (AGE) 2020-04-01 1353 724 SL 7.000000000000 193 0 193 CHSR - FF&E - #215 (STOCK) WATER HEATER 2020-04-01 1640 878 SL 7.000000000000 234 0 234 CHSR - FF&E - #516 WASHER/DRYER 2020-04-01 1526 817 SL 7.000000000000 218 0 218 CHSR - FF&E - #317 WASHER/DRYER 2020-04-01 1526 817 SL 7.000000000000 218 0 218 CHSR - FF&E - #507 (STOCK) WATER HEATER 2020-04-01 1640 878 SL 7.000000000000 234 0 234 CHSR - FF&E - #505 WASHER/DRYER STACKING UNIT 2020-04-01 1547 829 SL 7.000000000000 221 0 221 CHSR - FF&E - #215 WATER HEATER INSTALLATION 2020-04-01 1285 690 SL 7.000000000000 184 0 184 CHSR - FF&E - #502 (STOCK) WATER HEATER 2020-04-01 1640 878 SL 7.000000000000 234 0 234 CHSR - FF&E - #307 WASHER/DRYER 2020-07-01 1576 788 SL 7.000000000000 225 0 225 CHSR - FF&E - #507 WATER HEATER INSTALLATION 2020-07-01 1285 644 SL 7.000000000000 184 0 184 CHSR - FF&E - #201 (STOCK) WATER HEATER 2020-07-01 1640 819 SL 7.000000000000 234 0 234 CHSR - FF&E - #520 WATER HEATER INSTALLATION 2020-07-01 1285 644 SL 7.000000000000 184 0 184 CHSR - FF&E - #315 WATER HEATER INSTALLATION 2020-07-01 1495 749 SL 7.000000000000 214 0 214 CHSR - FF&E - #201 WATER HEATER INSTALLATION 2020-07-01 1285 644 SL 7.000000000000 184 0 184 CHSR - FF&E - #520 (STOCK) WATER HEATER 2020-07-01 1640 819 SL 7.000000000000 234 0 234 CHSR - FF&E - #315 (STOCK) WATER HEATER 2020-07-01 1640 819 SL 7.000000000000 234 0 234 CHSR - FF&E - #504 (STOCK) WATER HEATER 2020-07-01 1640 819 SL 7.000000000000 234 0 234 CHSR - FF&E - #504 WATER HEATER INSTALLATION 2020-07-01 1285 644 SL 7.000000000000 184 0 184 CHSR - FF&E - #206 MICROWAVE 2020-07-01 221 112 SL 7.000000000000 32 0 32 CHSR - FF&E - #521 MICROWAVE 2020-07-01 221 112 SL 7.000000000000 32 0 32 CHSR - FF&E - #401 RANGE OVEN 2020-07-01 469 234 SL 7.000000000000 67 0 67 CHSR - FF&E - #514 WASHER/DRYER 2020-07-01 1576 788 SL 7.000000000000 225 0 225 CHSR - FF&E - #507 WASHER/DRYER 2020-07-01 1576 788 SL 7.000000000000 225 0 225 CHSR - FF&E - #318 WASHER/DRYER 2020-10-01 763 363 SL 7.000000000000 109 0 109 CHSR - FF&E - #209 (STOCK) WATER HEATER 2020-10-01 1640 761 SL 7.000000000000 234 0 234 CHSR - FF&E - #305 MICROWAVE 2020-10-01 221 104 SL 7.000000000000 32 0 32 CHSR - FF&E - #422 DISHWASHER 2020-10-01 361 169 SL 7.000000000000 52 0 52 CHSR - FF&E - #424 STACKING WASHER/DRYER 2020-10-01 1603 744 SL 7.000000000000 229 0 229 CHSR - FF&E - #218 STACKING WASHER/DRYER 2020-10-01 1603 744 SL 7.000000000000 229 0 229 CHSR - FF&E - #312 WASHER 2020-10-01 803 374 SL 7.000000000000 75 0 75 CHSR - FF&E - #419 REGRIGERATOR 2020-10-01 1180 549 SL 7.000000000000 169 0 169 CHSR - FF&E - #305 CARPET/VINYL RPLCMT (FULL) 2020-10-01 2653 1231 SL 7.000000000000 379 0 379 CHSR - FF&E - #216 MICROWAVE 2020-10-01 221 103 SL 7.000000000000 32 0 32 CHSR - FF&E - #508 DISHWASHER 2020-10-01 349 161 SL 7.000000000000 50 0 50 CHSR - FF&E - #211 STACKING WASHER/DRYER 2020-10-01 1656 769 SL 7.000000000000 237 0 237 CHSR - FF&E - #417 REFRIGERATOR 2020-10-01 1104 512 SL 7.000000000000 158 0 158 CHSR - FF&E - #204 (STOCK) WATER HEATER 2020-10-01 1640 760 SL 7.000000000000 234 0 234 CHSR - FF&E - #502 WATER HEATER INSTALLATION 2020-10-01 1285 597 SL 7.000000000000 184 0 184 CHSR - FF&E - #209 WATER HEATER INSTALLATION 2020-10-01 1785 827 SL 7.000000000000 255 0 255 CHSR - FF&E - #219 STACKING WASHER/DRYER 2021-01-01 1576 675 SL 7.000000000000 225 0 225 CHSR - FF&E - #310 CARPET REPLACEMENT 2021-01-01 3515 1506 SL 7.000000000000 502 0 502 CHSR - FF&E - #417 DISHWASHER 2021-01-01 349 150 SL 7.000000000000 50 0 50 CHSR - FF&E - #416 STACKING WASHER/DRYER 2021-01-01 1636 702 SL 7.000000000000 234 0 234 CHSR - FF&E - #307 STOCK WATER HEATER 2021-01-01 1640 702 SL 7.000000000000 234 0 234 CHSR - FF&E - #204 WATER HEATER INSTALLATION 2021-01-01 1285 552 SL 7.000000000000 184 0 184 CHSR - FF&E - CHS FIRE PANEL REPLACEMENT 2021-01-01 9770 4188 SL 7.000000000000 1396 0 1396 CHSR - FF&E - #313 MICROWAVE 2021-01-01 232 99 SL 7.000000000000 33 0 33 CHSR - FF&E - #205 MICROWAVE 2021-01-01 232 99 SL 7.000000000000 33 0 33 CHSR - FF&E - #208 DISHWASHER 2021-01-01 408 174 SL 7.000000000000 58 0 58 CHSR - FF&E - #316 STOCK WATER HEATER 2021-01-01 1640 702 SL 7.000000000000 234 0 234 CHSC - LEASE COMMISSIONS 2021-01-01 7897 2390 SL 10.000000000000 790 0 790 CHSC - LEASE COMMISSIONS 2021-01-01 7897 2390 SL 10.000000000000 790 0 790 UVR - FF&E - #217 DISHWASHER 2020-04-01 338 180 SL 7.000000000000 9 0 9 UVR - FF&E - #120 MICROWAVE 2020-04-01 283 150 SL 7.000000000000 40 0 40 UVR - FF&E - #254 CARPET/VINYL RPLCMT (FLOOD) 2020-04-01 3561 1908 SL 7.000000000000 509 0 509 UVR - FF&E - #154 CARPET/VINYL RPLCMT (FLOOD) 2020-04-01 3591 1924 SL 7.000000000000 513 0 513 UVR - FF&E - #248 WATER HEATER INSTALL LABOR + PERMIT 2020-04-01 1800 964 SL 7.000000000000 257 0 257 UVR - FF&E - #246 STOCK WATER HEATER 2020-04-01 1840 986 SL 7.000000000000 263 0 263 UVR - FF&E - #128 REFRIGERATOR 2020-04-01 716 383 SL 7.000000000000 102 0 102 UVR - FF&E - #222 REFRIGERATOR 2020-04-01 716 383 SL 7.000000000000 102 0 102 UVR - FF&E - #217 DISHWASHER 2020-04-01 338 180 SL 7.000000000000 48 0 48 UVR - FF&E - #131 MICROWAVE 2020-04-01 283 150 SL 7.000000000000 40 0 40 UVR - FF&E - #202 MICROWAVE 2020-04-01 283 150 SL 7.000000000000 40 0 40 UVR - FF&E - #235 MICROWAVE 2020-04-01 283 150 SL 7.000000000000 40 0 40 UVR - FF&E - #205 CARPET & VINYL REPLACEMENT (AGE) 2020-04-01 2918 1564 SL 7.000000000000 417 0 417 UVR - FF&E - #229 GAS RANGE 2020-04-01 646 345 SL 7.000000000000 92 0 92 UVR - FF&E - #127 (STOCK) WATER HEATER 2020-04-01 1840 986 SL 7.000000000000 263 0 263 UVR - FF&E - #230 WATER HEATER + INSTALL 2020-04-01 3125 1673 SL 7.000000000000 446 0 446 UVR - FF&E - #154 MICROWAVE 2020-07-01 283 140 SL 7.000000000000 40 0 40 UVR - FF&E - #246 WATER HEATER INSTALLATION 2020-07-01 1285 644 SL 7.000000000000 184 0 184 UVR - FF&E - #127 WATER HEATER INSTALLATION 2020-07-01 1285 644 SL 7.000000000000 184 0 184 UVR - FF&E - #155 WATER HEATER 2020-07-01 1470 735 SL 7.000000000000 210 0 210 UVR - FF&E - #231 (STOCK) WATER HEATER + INSTALL 2020-07-01 3555 1778 SL 7.000000000000 508 0 508 UVR - FF&E - #140 DISHWASHER 2020-07-01 378 189 SL 7.000000000000 22 0 22 UVR - FF&E - #151 GAS RANGE 2020-07-01 559 280 SL 7.000000000000 80 0 80 UVR - FF&E - #211 MICROWAVE 2020-07-01 283 140 SL 7.000000000000 40 0 40 UVR - FF&E - #254 CARPET 2020-07-01 1435 717 SL 7.000000000000 205 0 205 UVR - FF&E - #243 CARPET/FLOORING RPLCMT 2020-07-01 2639 1319 SL 7.000000000000 377 0 377 UVR - FF&E - #155 WATER HEATER INSTALLATION 2020-07-01 1285 644 SL 7.000000000000 184 0 184 UVR - FF&E - #150 WATER HEATER INSTALLATION 2020-07-01 1285 644 SL 7.000000000000 184 0 184 UVR - FF&E - #140 (STOCK) WATER HEATER-EMERG USE 2020-07-01 1840 920 SL 7.000000000000 263 0 263 UVR - FF&E - #150 (STOCK) WATER HEATER 2020-07-01 1840 920 SL 7.000000000000 263 0 263 UVR - FF&E - #117 GAS RANGE 2020-10-01 606 283 SL 7.000000000000 87 0 87 UVR - FF&E - #249 MICROWAVE 2020-10-01 302 140 SL 7.000000000000 43 0 43 UVR - FF&E - #247 (STOCK) WATER HEATER 2020-10-01 1840 855 SL 7.000000000000 263 0 263 UVR - FF&E - #140 WATER HEATER INSTALLATION 2020-10-01 1285 598 SL 7.000000000000 184 0 184 UVR - FF&E - #118 GAS RANGE 2020-10-01 634 296 SL 7.000000000000 91 0 91 UVR - FF&E - #243 GAS RANGE 2020-10-01 634 296 SL 7.000000000000 91 0 91 UVR - FF&E - #214 MICROWAVE 2020-10-01 302 140 SL 7.000000000000 43 0 43 UVR - FF&E - #247 WATER HEATER INSTALL 2020-10-01 1285 598 SL 7.000000000000 184 0 184 UVR - FF&E - #253 (STOCK) WATER HEATER 2020-10-01 1840 855 SL 7.000000000000 263 0 263 UVR - FF&E - #155 DISHWASHER 2020-10-01 412 192 SL 7.000000000000 59 0 59 UVR - FF&E - #218 MICROWAVE 2020-10-01 302 140 SL 7.000000000000 43 0 43 UVR - FF&E - #253 WATER HEATER INSTALLATION 2020-10-01 1285 598 SL 7.000000000000 184 0 184 UVR - FF&E - #255 STOCK WATER HEATER 2020-10-01 1840 859 SL 7.000000000000 263 0 263 UVR - FF&E - #223 DISHWASHER 2021-01-01 397 171 SL 7.000000000000 57 0 57 UVR - FF&E - #214 GAS RANGE 2021-01-01 644 276 SL 7.000000000000 92 0 92 UVR - FF&E - #216 MICROWAVE 2021-01-01 302 129 SL 7.000000000000 43 0 43 UVR - FF&E - #116 KITCHEN COUNTERTOP 2021-01-01 726 312 SL 7.000000000000 104 0 104 UVR - FF&E - REPLACE COMPACTOR SENSORS/PHOTO CELL 2021-01-01 1369 588 SL 7.000000000000 196 0 196 UVR - FF&E - #226 WATER HEATER INSTALL 2021-01-01 1285 552 SL 7.000000000000 184 0 184 UVR - FF&E - #255 WATER HEATER INSTALL 2021-01-01 1285 552 SL 7.000000000000 184 0 184 UVR - FF&E - #229 REFRIGERATOR 2021-01-01 739 318 SL 7.000000000000 106 0 106 UVR - FF&E - #117 REFRIGERATOR 2021-01-01 748 321 SL 7.000000000000 107 0 107 UVR - FF&E - #106 GAS RANGE 2021-01-01 625 267 SL 7.000000000000 89 0 89 UVR - FF&E - #237 STOCK WATER HEATER 2021-01-01 1715 735 SL 7.000000000000 245 0 245 UVR - FF&E - #226 STOCK WATER HEATER 2021-01-01 1840 789 SL 7.000000000000 263 0 263 UVR - FF&E - DUPLEX DEWATERING PUMP-DEPOSIT 2021-01-01 2742 1176 SL 7.000000000000 392 0 392 UVR - FF&E - DISHWASHER 2021-01-01 397 171 SL 7.000000000000 57 0 57 UVR - FF&E - #255 GAS RANGE 2021-01-01 625 267 SL 7.000000000000 89 0 89 UVR - FF&E - GAS RANGE 2021-01-01 644 276 SL 7.000000000000 92 0 92 UVR - FF&E - #151 REPLACEMENT FIRST FLOOR TO VINYL 2021-01-01 909 390 SL 7.000000000000 130 0 130 UVR - FF&E - ACCESS CONTROL REBUILD 2021-01-01 5340 2289 SL 7.000000000000 763 0 763 UVR - FF&E - REPLACE 3 ELEV SMOKE CURTAINS/BATTERIES 2021-01-01 5590 2397 SL 7.000000000000 799 0 799 UVR - FF&E - ROOF REPAIRS 2021-01-01 5000 2142 SL 7.000000000000 714 0 714 UVR - FF&E - #237 WATER HEATER INSTALL 2021-01-01 1285 552 SL 7.000000000000 184 0 184 UVR - FF&E - STOCK 50GL WATER HEATER 2021-01-01 1840 789 SL 7.000000000000 263 0 263 UVR - BUILDING IMPROVEMENTS - FIRE SPRINKLERS RPLCMT 2021-07-01 55041 5103 SL 27.500000000000 2001 0 2001 UVR - BUILDING IMPROVEMENTS - 255 HVAC RPLCMT 2021-10-01 6870 562 SL 27.500000000000 250 0 250 UVR - FF&E - #125 GAS RANGE 2021-04-01 644 253 SL 7.000000000000 92 0 92 UVR - FF&E - #113 WATER HEATER INSTALL 2021-04-01 684 269 SL 7.000000000000 98 0 98 UVR - FF&E - #221 WATER HEATER INSTALL 2021-04-01 1485 583 SL 7.000000000000 212 0 212 UVR - FF&E - #113 STOCK 50 GL WATER HEATER 2021-04-01 1840 723 SL 7.000000000000 263 0 263 UVR - FF&E - #221 STOCK 50 GL WATER HEATER 2021-04-01 1840 723 SL 7.000000000000 263 0 263 UVR - FF&E - #151 WATER HEATER INSTALL 2021-04-01 1285 506 SL 7.000000000000 184 0 184 UVR - FF&E - #DUPLEX DEWATERING PUMP - FINAL INSTALL 2021-04-01 2742 1078 SL 7.000000000000 392 0 392 UVR - FF&E - #114 MICROWAVE 2021-04-01 302 118 SL 7.000000000000 43 0 43 UVR - FF&E - #105 MICROWAVE 2021-04-01 302 118 SL 7.000000000000 43 0 43 UVR - FF&E - #253 MICROWAVE 2021-04-01 302 118 SL 7.000000000000 43 0 43 UVR - FF&E - #105 WATER HEATER INSTALL 2021-04-01 1650 649 SL 7.000000000000 236 0 236 UVR - FF&E - #243 WATER HEATER INSTALL 2021-04-01 1655 649 SL 7.000000000000 236 0 236 UVR - FF&E - #243 STOCK WATER HEATER 2021-04-01 1840 723 SL 7.000000000000 263 0 263 UVR - FF&E - #105 STOCK WATER HEATER 2021-04-01 1840 723 SL 7.000000000000 263 0 263 UVR - FF&E - #109 DISHWASHER 2021-07-01 397 142 SL 7.000000000000 57 0 57 UVR - FF&E - #202 GAS RANGE 2021-07-01 644 230 SL 7.000000000000 92 0 92 UVR - FF&E - #124 MICROWAVE 2021-07-01 302 108 SL 7.000000000000 18 0 18 UVR - FF&E - #257 REFRIGERATOR 2021-07-01 1496 535 SL 7.000000000000 214 0 214 UVR - FF&E - #209 WATER HEATER 2021-07-01 1840 657 SL 7.000000000000 263 0 263 UVR - FF&E - #209 WATER HEATER INSTALL 2021-07-01 1410 503 SL 7.000000000000 201 0 201 UVR - FF&E - #252 STOCK 50 GL WATER HEATER 2021-07-01 1840 657 SL 7.000000000000 263 0 263 UVR - FF&E - #230 DISHWASHER 2021-07-01 397 142 SL 7.000000000000 57 0 57 UVR - FF&E - #231 GAS RANGE 2021-07-01 644 230 SL 7.000000000000 92 0 92 UVR - FF&E - #237 CARPET REPLACEMENT 2021-07-01 2797 1000 SL 7.000000000000 400 0 400 UVR - FF&E - #109 CARPET REPLACEMENT 2021-07-01 2956 1055 SL 7.000000000000 422 0 422 UVR - FF&E - #108 MICROWAVE 2021-07-01 302 108 SL 7.000000000000 43 0 43 UVR - FF&E - #113 DISHWASHER 2021-10-01 397 128 SL 7.000000000000 33 0 33 UVR - FF&E - #157 MICROWAVE 2021-10-01 302 97 SL 7.000000000000 43 0 43 UVR - FF&E - #254 GAS RANGE 2021-10-01 644 207 SL 7.000000000000 92 0 92 UVR - FF&E - #5 YR SPRINKLER 2021-10-01 12250 3938 SL 7.000000000000 1750 0 1750 UVR - FF&E - #104 WATER HEATER 2021-10-01 1990 639 SL 7.000000000000 284 0 284 UVR - FF&E - #252 WATER HEATER INSTALL 2021-10-01 1650 531 SL 7.000000000000 236 0 236 UVR - FF&E - #STOCK 50 GL WATER HEATER 2021-10-01 1990 639 SL 7.000000000000 284 0 284 UVR - FF&E - #212 DISHWASHER 2021-10-01 407 131 SL 7.000000000000 44 0 44 UVR - FF&E - #146 MICROWAVE 2021-10-01 312 101 SL 7.000000000000 45 0 45 UVR - FF&E - #256 DISHWASHER 2021-10-01 536 173 SL 7.000000000000 38 0 38 UVR - FF&E - #256 GAS RANGE 2021-10-01 664 214 SL 7.000000000000 95 0 95 UVR - FF&E - #112 REFRIGERATOR 2021-10-01 568 182 SL 7.000000000000 81 0 81 UVR - FF&E - #213 MICROWAVE 2021-10-01 302 97 SL 7.000000000000 43 0 43 UVR - FF&E - #253 VINYL FLOOR REPLACEMENT 2021-10-01 1975 635 SL 7.000000000000 282 0 282 UVR - FF&E - #147 CARPET 2021-10-01 1665 535 SL 7.000000000000 238 0 238 UVR - FF&E - #148 CARPET & VINYL 2021-10-01 3594 1154 SL 7.000000000000 513 0 513 UVR - FF&E - #228 WATER HEATER 2021-10-01 1990 639 SL 7.000000000000 284 0 284 UVR - FF&E - #228 WATER HEATER INSTALLATION 2021-10-01 669 216 SL 7.000000000000 96 0 96 UVR - FF&E - #253 REFRIGERATOR 2022-01-01 568 162 SL 7.000000000000 81 0 81 UVR - FF&E - #237 MICROWAVE 2022-01-01 302 86 SL 7.000000000000 43 0 43 UVR - FF&E - #237 DISHWASHER 2022-01-01 536 154 SL 7.000000000000 77 0 77 UVR - FF&E - #124 VINYL 2022-01-01 3664 1046 SL 7.000000000000 523 0 523 UVR - FF&E - #256 VINYL 2022-01-01 3254 930 SL 7.000000000000 465 0 465 UVR - FF&E - #230 CARPET AND VINYL 2022-01-01 3219 920 SL 7.000000000000 460 0 460 UVR - FF&E - #126 WATER HEATER 2022-01-01 1990 568 SL 7.000000000000 284 0 284 UVR - FF&E - #149 WATER HEATER 2022-01-01 1990 568 SL 7.000000000000 284 0 284 UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1990 568 SL 7.000000000000 284 0 284 UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1990 568 SL 7.000000000000 284 0 284 UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1990 568 SL 7.000000000000 284 0 284 UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1990 568 SL 7.000000000000 284 0 284 UVR - FF&E - #230 MICROWAVE 2022-01-01 302 86 SL 7.000000000000 43 0 43 UVR - FF&E - #237 REFRIGERATOR 2022-01-01 483 138 SL 7.000000000000 69 0 69 UVR - FF&E - #251 DISHWASHER 2022-01-01 536 154 SL 7.000000000000 77 0 77 UVR - FF&E - #251 MICROWAVE 2022-01-01 302 86 SL 7.000000000000 43 0 43 UVR - FF&E - #237 CARPET / VINYL 2022-01-01 3219 920 SL 7.000000000000 460 0 460 UVR - FF&E - #133 WATER HEATER 2022-01-01 1990 568 SL 7.000000000000 284 0 284 UVR - FF&E - #133 WATER HEATER INSTALLATION 2022-01-01 567 162 SL 7.000000000000 81 0 81 UVR - FF&E - #CAST IRON PIPE RPLCMT - PARKING GARAGE 2022-01-01 11107 3174 SL 7.000000000000 1587 0 1587 UVR - FF&E - #157 WATER HEATER 2022-01-01 1990 568 SL 7.000000000000 284 0 284 UVR - FF&E - #220 WATER HEATER 2022-01-01 2153 616 SL 7.000000000000 308 0 308 UVR - FF&E - #220 WATER HEATER INSTALLATION 2022-01-01 567 162 SL 7.000000000000 81 0 81 UVR - FF&E - #154 WATER HEATER 2022-01-01 2153 616 SL 7.000000000000 308 0 308 UVR - FF&E - #154 WATER INSTALLATION 2022-01-01 567 162 SL 7.000000000000 81 0 81 UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 2153 616 SL 7.000000000000 308 0 308 UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1990 568 SL 7.000000000000 284 0 284 CHC - BUILDING IMPROVEMENTS - DOMESTIC BOOSTER PUMP 2021-10-01 33685 1944 SL 39.000000000000 864 0 864 CHC - LEASE COMMISSIONS - SCRIPPS HEALTH 2021-10-01 7064 3973 SL 4.000000000000 1766 0 1766 CHC - TENANT IMPROVEMENTS - CA BANK TIS 2021-04-01 19738 1392 SL 39.000000000000 506 0 506 CHC - FF&E - PACIFIC RIM - ELECTRIC ROOM HVAC 2021-04-01 10995 4320 SL 7.000000000000 1571 0 1571 CHC - FF&E - EMCOR - SUITE 150 HP 6 2021-07-01 8639 3085 SL 7.000000000000 1234 0 1234 4089 FMNT - BUILDING IMPROVEMENTS - HVAC-NEW 3 TON 2021-07-01 19989 1282 SL 39.000000000000 513 0 513 CHSR - FF&E - #322 STACKING WASHER/DRYER 2021-04-01 1609 632 SL 7.000000000000 230 0 230 CHSR - FF&E - #305 STOCK WATER HEATER 2021-04-01 1640 644 SL 7.000000000000 234 0 234 CHSR - FF&E - #512 STOCK WATER HEATER 2021-04-01 1640 644 SL 7.000000000000 234 0 234 CHSR - FF&E - #307 WATER HEATER INSTALL 2021-04-01 1285 506 SL 7.000000000000 184 0 184 CHSR - FF&E - #316 WATER HEATER INSTALL 2021-04-01 1490 586 SL 7.000000000000 213 0 213 CHSR - FF&E - #210 MICROWAVE 2021-04-01 264 104 SL 7.000000000000 38 0 38 CHSR - FF&E - #MICROWAVE 2021-04-01 264 104 SL 7.000000000000 38 0 38 CHSR - FF&E - #305 DISHWASHER 2021-04-01 381 149 SL 7.000000000000 54 0 54 CHSR - FF&E - #515 WASHER/DRYER 2021-04-01 1628 640 SL 7.000000000000 233 0 233 CHSR - FF&E - #KIDDE DW SMOKE ALARM 2021-04-01 5372 2110 SL 7.000000000000 767 0 767 CHSR - FF&E - #KIDDE DW SMOKE ALARM 2021-04-01 6414 2519 SL 7.000000000000 916 0 916 CHSR - FF&E - #STOCK WATER HEATER 2021-04-01 1650 649 SL 7.000000000000 236 0 236 CHSR - FF&E - #STOCK WATER HEATER 2021-04-01 1640 644 SL 7.000000000000 234 0 234 CHSR - FF&E - #219 STOCK WATER HEATER 2021-04-01 1640 644 SL 7.000000000000 234 0 234 CHSR - FF&E - #316 CARPET AND VINYL RPLCMT 2021-04-01 2189 860 SL 7.000000000000 313 0 313 CHSR - FF&E - #219 WATER HEATER INSTALL 2021-04-01 1875 737 SL 7.000000000000 268 0 268 CHSR - FF&E - #305 WATER HEATER INSTALL 2021-04-01 586 231 SL 7.000000000000 84 0 84 CHSR - FF&E - #512 WATER HEATER INSTALL 2021-04-01 1285 506 SL 7.000000000000 184 0 184 CHSR - FF&E - #201 MICROWAVE 2021-04-01 264 104 SL 7.000000000000 38 0 38 CHSR - FF&E - #218 MICROWAVE 2021-04-01 264 104 SL 7.000000000000 38 0 38 CHSR - FF&E - #321 WASHER 2021-04-01 835 327 SL 7.000000000000 119 0 119 CHSR - FF&E - #203 WASHER 2021-04-01 845 333 SL 7.000000000000 121 0 121 CHSR - FF&E - #303 WASHER/DRYER 2021-04-01 1609 632 SL 7.000000000000 230 0 230 CHSR - FF&E - #STOCK WASHER/DRYER 2021-04-01 1609 632 SL 7.000000000000 230 0 230 CHSR - FF&E - #STORM DRAIN DEPOSIT 2021-04-01 1086 426 SL 7.000000000000 155 0 155 CHSR - FF&E - #212 WATER HEATER INSTALL 2021-04-01 1640 644 SL 7.000000000000 234 0 234 CHSR - FF&E - #203 WATER HEATER 2021-04-01 1640 644 SL 7.000000000000 234 0 234 CHSR - FF&E - #203 WATER HEATER INSTALLATION 2021-04-01 1285 506 SL 7.000000000000 184 0 184 CHSR - FF&E - #212 WATER HEATER 2021-04-01 1640 644 SL 7.000000000000 234 0 234 CHSR - FF&E - #315 MICROWAVE 2021-07-01 264 95 SL 7.000000000000 38 0 38 CHSR - FF&E - #501 MICROWAVE 2021-07-01 232 83 SL 7.000000000000 33 0 33 CHSR - FF&E - #219 REFRIGERATOR 2021-07-01 1535 548 SL 7.000000000000 219 0 219 CHSR - FF&E - #312 MICROWAVE 2021-07-01 232 83 SL 7.000000000000 33 0 33 CHSR - FF&E - #407 CARPET 2021-07-01 2259 807 SL 7.000000000000 323 0 323 CHSR - FF&E - #203 GAS DRYER 2021-07-01 764 273 SL 7.000000000000 109 0 109 CHSR - FF&E - #419 WATER HEATER 2021-07-01 1640 585 SL 7.000000000000 234 0 234 CHSR - FF&E - #419 WATER HEATER INSTALLATION 2021-07-01 1285 460 SL 7.000000000000 184 0 184 CHSR - FF&E - #125 DISHWASHER 2021-07-01 359 128 SL 7.000000000000 51 0 51 CHSR - FF&E - #518 WASHER 2021-10-01 803 259 SL 7.000000000000 115 0 115 CHSR - FF&E - #208 (STOCK) WATER HEATER 2021-10-01 1850 594 SL 7.000000000000 264 0 264 CHSR - FF&E - #301 WATER HEATER 2021-10-01 1850 594 SL 7.000000000000 264 0 264 CHSR - FF&E - #301 WATER HEATER INSTALLATION 2021-10-01 1450 466 SL 7.000000000000 207 0 207 CHSR - FF&E - #423 CARPET AND VINYL 2021-10-01 1999 643 SL 7.000000000000 286 0 286 CHSR - FF&E - #501 CARPET 2021-10-01 3035 976 SL 7.000000000000 434 0 434 CHSR - FF&E - #419 MICROWAVE 2021-10-01 232 74 SL 7.000000000000 33 0 33 CHSR - FF&E - #212 MICROWAVE 2021-10-01 232 74 SL 7.000000000000 33 0 33 CHSR - FF&E - #217 MICROWAVE 2021-10-01 232 74 SL 7.000000000000 33 0 33 CHSR - FF&E - #212 FLOORING 2021-10-01 2884 927 SL 7.000000000000 412 0 412 CHSR - FF&E - #404 WATER HEATER 2021-10-01 1850 594 SL 7.000000000000 264 0 264 CHSR - FF&E - #404 WATER HEATER INSTALLATION 2021-10-01 760 245 SL 7.000000000000 109 0 109 CHSR - FF&E - #418 WATER HEATER 2021-10-01 1850 594 SL 7.000000000000 264 0 264 CHSR - FF&E - #418 WATER HEATER INSTALLATION 2021-10-01 901 290 SL 7.000000000000 129 0 129 CHSR - FF&E - #413 FLOORING 2022-01-01 2658 760 SL 7.000000000000 380 0 380 CHSR - FF&E - #213 FLOORING 2022-01-01 2623 750 SL 7.000000000000 375 0 375 CHSR - FF&E - #208 WATER HEATER (INSTALL) 2022-01-01 1100 314 SL 7.000000000000 157 0 157 CHSR - FF&E - #313 CARPET 2022-01-01 2658 760 SL 7.000000000000 380 0 380 CHSR - FF&E - #421 CARPET 2022-01-01 2441 698 SL 7.000000000000 349 0 349 CHSR - FF&E - #504 FLOORING 2022-01-01 2647 756 SL 7.000000000000 378 0 378 CHSR - FF&E - #MICROWAVE - LEASING OFFICE 2022-01-01 160 46 SL 7.000000000000 23 0 23 CHSR - FF&E - #202 (STOCK) WATER HEATER 2022-01-01 1850 528 SL 7.000000000000 264 0 264 CHSR - FF&E - #523 (STOCK) WATER HEATER 2022-01-01 1850 528 SL 7.000000000000 264 0 264 CHSR - FF&E - #410 (STOCK) WATER HEATER 2022-01-01 1850 528 SL 7.000000000000 264 0 264 CHSR - FF&E - #202 WATER HEATER INSTALLATION 2022-01-01 1450 414 SL 7.000000000000 207 0 207 CHSR - FF&E - #523 WATER HEATER INSTALLATION 2022-01-01 1400 400 SL 7.000000000000 200 0 200 CHSR - FF&E - #502 MICROWAVE 2022-01-01 232 66 SL 7.000000000000 33 0 33 CHSR - FF&E - #314 MICROWAVE 2022-01-01 232 66 SL 7.000000000000 33 0 33 CHSR - FF&E - #320 MICROWAVE 2022-01-01 221 64 SL 7.000000000000 32 0 32 CHSR - FF&E - #512 FLOORING 2022-01-01 2588 740 SL 7.000000000000 370 0 370 CHSR - FF&E - #201 WASHER/DRYER 2022-01-01 1839 526 SL 7.000000000000 263 0 263 CHSR - FF&E - #214 WASHER 2022-01-01 893 256 SL 7.000000000000 128 0 128 CHSR - FF&E - #305 WASHER 2022-01-01 893 256 SL 7.000000000000 128 0 128 CHSR - FF&E - #502 WASHER/DRYER 2022-01-01 1839 526 SL 7.000000000000 263 0 263 CHSR - FF&E - #501 WASHER/DRYER 2022-01-01 1839 526 SL 7.000000000000 263 0 263 CHSR - FF&E - #410 WATER HEATER INSTALLATION 2022-01-01 630 180 SL 7.000000000000 90 0 90 CHSR - FF&E - #511 (STOCK) WATER HEATER 2022-01-01 1890 540 SL 7.000000000000 270 0 270 CHSR - FF&E - #511 WATER HEATER INSTALLATION 2022-01-01 1058 302 SL 7.000000000000 151 0 151 CHSR - FF&E - #313 (STOCK) WATER HEATER 2022-01-01 1923 550 SL 7.000000000000 275 0 275 CHSR - FF&E - #313 WATER HEATER INSTALLATION 2022-01-01 744 212 SL 7.000000000000 106 0 106 CHSR - FF&E - #STOCK WATER HEATER 2022-01-01 2020 578 SL 7.000000000000 289 0 289 UVR - BUILDING IMPROVEMENTS - #115 HVAC 2022-05-01 7580 460 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #109 HVAC 2022-05-01 7580 460 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #202 HVAC 2022-05-01 7580 460 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #210 HVAC 2022-05-01 7580 460 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #207 HVAC 2022-05-01 7580 460 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #117 HVAC 2022-05-01 7580 460 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #126 HVAC 2022-05-01 7580 460 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #156 HVAC 2022-05-01 7580 460 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - #254 HVAC 2022-05-01 7580 460 SL 27.500000000000 276 0 276 UVR - BUILDING IMPROVEMENTS - SEISMIC SHUTOFF VALVE 2022-07-01 33980 1854 SL 27.500000000000 1236 0 1236 UVR - BUILDING IMPROVEMENTS - ELEVATOR STARTER RPLCMT 2022-12-01 4300 169 SL 27.500000000000 156 0 156 CHSC - BUILDING IMPROVEMENTS - AWNING RPLCMT 2022-07-01 26148 1005 SL 39.000000000000 670 0 670 CHSR - BUILDING IMPROVEMENTS - SEISMIC SHUTOFF VALVE 2022-07-01 26375 1439 SL 27.500000000000 959 0 959 CHC - 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FF&E - #201 WATER HEATER 2022-02-01 2120 581 SL 7.000000000000 303 0 303 UVR - FF&E - #201 WATER HEATER INSTALLATION 2022-02-01 786 215 SL 7.000000000000 112 0 112 UVR - FF&E - #137 WATER HEATER 2022-02-01 2120 581 SL 7.000000000000 303 0 303 UVR - FF&E - #137 WATER HEATER INSTALLATION 2022-02-01 641 176 SL 7.000000000000 92 0 92 UVR - FF&E - #119 WATER HEATER 2022-02-01 2153 590 SL 7.000000000000 308 0 308 UVR - FF&E - #119 WATER HEATER INSTALLATION 2022-02-01 666 182 SL 7.000000000000 95 0 95 UVR - FF&E - #256 WATER HEATER 2022-02-01 2120 581 SL 7.000000000000 303 0 303 UVR - FF&E - #256 WATER HEATER INSTALLATION 2022-02-01 871 238 SL 7.000000000000 124 0 124 UVR - FF&E - #202 WATER HEATER 2022-02-01 2120 581 SL 7.000000000000 303 0 303 UVR - FF&E - #202 WATER HEATER INSTALLATION 2022-02-01 1041 285 SL 7.000000000000 149 0 149 UVR - FF&E - #211 WATER HEATER 2022-02-01 2153 590 SL 7.000000000000 308 0 308 UVR - FF&E - #211 WATER HEATER INSTALLATION 2022-02-01 873 239 SL 7.000000000000 125 0 125 UVR - FF&E - #141 WATER HEATER INSTALLATION 2022-02-01 562 154 SL 7.000000000000 80 0 80 UVR - FF&E - #223 WATER HEATER 2022-02-01 2120 581 SL 7.000000000000 303 0 303 UVR - FF&E - #141 WATER HEATER 2022-02-01 2120 581 SL 7.000000000000 303 0 303 UVR - FF&E - #235 DISHWASHER 2022-03-01 536 141 SL 7.000000000000 70 0 70 UVR - FF&E - #132 REFRIGERATOR 2022-03-01 663 174 SL 7.000000000000 95 0 95 UVR - FF&E - #222 WATER HEATER INSTALLATION 2022-03-01 882 231 SL 7.000000000000 126 0 126 UVR - FF&E - #214 WATER HEATER 2022-03-01 2120 555 SL 7.000000000000 303 0 303 UVR - FF&E - #214 WATER HEATER INSTALLATION 2022-03-01 2033 532 SL 7.000000000000 290 0 290 UVR - FF&E - #158 STOCK WATER HEATER 2022-03-01 2120 555 SL 7.000000000000 303 0 303 UVR - FF&E - #157 WATER HEATER INSTALLATION 2022-03-01 658 172 SL 7.000000000000 94 0 94 UVR - FF&E - #110 WATER HEATER 2022-03-01 2120 555 SL 7.000000000000 303 0 303 UVR - FF&E - #110 WATER HEATER INSTALLATION 2022-03-01 1550 406 SL 7.000000000000 221 0 221 UVR - FF&E - #254 WATER HEATER 2022-03-01 2143 561 SL 7.000000000000 306 0 306 UVR - FF&E - #254 WATER HEATER INSTALLATION 2022-03-01 634 166 SL 7.000000000000 91 0 91 UVR - FF&E - #158 WATER HEATER INSTALLATION 2022-03-01 476 125 SL 7.000000000000 68 0 68 UVR - FF&E - #223 WATER HEATER INSTALLATION 2022-03-01 799 209 SL 7.000000000000 114 0 114 UVR - FF&E - #227 WATER HEATER 2022-04-01 2120 530 SL 7.000000000000 303 0 303 UVR - FF&E - #227 WATER HEATER INSTALLATION 2022-04-01 743 186 SL 7.000000000000 106 0 106 UVR - FF&E - #124 WATER HEATER 2022-04-01 2143 536 SL 7.000000000000 306 0 306 UVR - FF&E - #124 WATER HEATER INSTALLATION 2022-04-01 774 194 SL 7.000000000000 111 0 111 UVR - FF&E - #133 REFRIGERATOR 2022-05-01 852 203 SL 7.000000000000 122 0 122 UVR - FF&E - #221 REFRIGERATOR 2022-05-01 852 203 SL 7.000000000000 122 0 122 UVR - FF&E - DISHWASHER 2022-05-01 1098 262 SL 7.000000000000 157 0 157 UVR - FF&E - #251 WATER HEATER 2022-05-01 2143 510 SL 7.000000000000 306 0 306 UVR - FF&E - #251 WATER HEATER INSTALLATION 2022-05-01 664 158 SL 7.000000000000 95 0 95 UVR - FF&E - #158 REFRIGERATOR 2022-06-01 852 193 SL 7.000000000000 122 0 122 UVR - FF&E - #125 REFRIGERATOR 2022-06-01 852 193 SL 7.000000000000 122 0 122 UVR - FF&E - #153 WATER HEATER INSTALLATION 2022-06-01 762 173 SL 7.000000000000 109 0 109 UVR - FF&E - #114 WATER HEATER 2022-06-01 2120 480 SL 7.000000000000 303 0 303 UVR - FF&E - #153 STOCK WATER HEATER 2022-06-01 2120 480 SL 7.000000000000 303 0 303 UVR - FF&E - #208 STOCK WATER HEATER 2022-06-01 2143 485 SL 7.000000000000 306 0 306 UVR - FF&E - #208 WATER HEATER INSTALLATION 2022-06-01 1008 228 SL 7.000000000000 144 0 144 UVR - FF&E - #210 WATER HEATER 2022-06-01 2143 485 SL 7.000000000000 306 0 306 UVR - FF&E - #210 WATER HEATER INSTALLATION 2022-06-01 1574 356 SL 7.000000000000 225 0 225 UVR - FF&E - #102 WATER HEATER 2022-06-01 2120 480 SL 7.000000000000 303 0 303 UVR - FF&E - #102 WATER HEATER INSTALLATION 2022-06-01 770 174 SL 7.000000000000 110 0 110 UVR - FF&E - #242 WATER HEATER 2022-06-01 2143 485 SL 7.000000000000 306 0 306 UVR - FF&E - #242 WATER HEATER INSTALLATION 2022-06-01 1375 311 SL 7.000000000000 196 0 196 UVR - FF&E - PLAYGROUND PIP RUBBER RPLCMNT 2022-06-01 46186 10447 SL 7.000000000000 6598 0 6598 UVR - FF&E - #227 MICROWAVE 2022-07-01 383 82 SL 7.000000000000 55 0 55 UVR - FF&E - #118 DISHWASHER 2022-07-01 549 117 SL 7.000000000000 78 0 78 UVR - FF&E - #238 DISHWASHER 2022-07-01 549 117 SL 7.000000000000 78 0 78 UVR - FF&E - #114 WATER HEATER INSTALLATION 2022-07-01 783 168 SL 7.000000000000 112 0 112 UVR - FF&E - #205 WATER HEATER INSTALLATION 2022-07-01 661 141 SL 7.000000000000 94 0 94 UVR - FF&E - #205 WATER HEATER 2022-07-01 2143 459 SL 7.000000000000 306 0 306 UVR - FF&E - #202 REFRIGERATOR 2022-08-01 852 173 SL 7.000000000000 122 0 122 UVR - FF&E - #223 REFRIGERATOR 2022-08-01 852 173 SL 7.000000000000 122 0 122 UVR - FF&E - #147 GAS RANGE 2022-08-01 824 167 SL 7.000000000000 118 0 118 UVR - FF&E - #206 WATER HEATER 2022-08-01 2143 434 SL 7.000000000000 306 0 306 UVR - FF&E - #206 WATER HEATER INSTALLATION 2022-08-01 1079 218 SL 7.000000000000 154 0 154 UVR - FF&E - #107 WATER HEATER 2022-08-01 2143 434 SL 7.000000000000 306 0 306 UVR - FF&E - #107 WATER HEATER INSTALLATION 2022-08-01 1800 364 SL 7.000000000000 257 0 257 UVR - FF&E - #136 WATER HEATER 2022-08-01 2143 434 SL 7.000000000000 306 0 306 UVR - FF&E - #136 WATER HEATER INSTALLATION 2022-08-01 464 94 SL 7.000000000000 66 0 66 UVR - FF&E - #101 MICROWAVE 2022-09-01 378 72 SL 7.000000000000 54 0 54 UVR - FF&E - #209 MICROWAVE 2022-09-01 378 72 SL 7.000000000000 54 0 54 UVR - FF&E - #136 DISHWASHER 2022-09-01 549 104 SL 7.000000000000 78 0 78 UVR - FF&E - CANOPY SHADE INSTALLATION 2022-09-01 7000 1333 SL 7.000000000000 1000 0 1000 UVR - FF&E - #105 FLOORING 2022-09-01 2506 477 SL 7.000000000000 358 0 358 UVR - FF&E - #107 FLOORING 2022-09-01 2506 477 SL 7.000000000000 358 0 358 UVR - FF&E - #108 FLOORING 2022-09-01 2506 477 SL 7.000000000000 358 0 358 UVR - FF&E - #110 FLOORING 2022-09-01 2506 477 SL 7.000000000000 358 0 358 UVR - 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FF&E - #135 WATER HEATER 2022-09-01 2143 408 SL 7.000000000000 306 0 306 UVR - FF&E - #135 WATER HEATER INSTALLATION 2022-09-01 1550 295 SL 7.000000000000 221 0 221 UVR - FF&E - #240 WATER HEATER 2022-10-01 2230 399 SL 7.000000000000 319 0 319 UVR - FF&E - #144 WATER HEATER INSTALLATION 2022-10-01 1250 224 SL 7.000000000000 179 0 179 UVR - FF&E - #144 WATER HEATER 2022-10-01 2220 396 SL 7.000000000000 317 0 317 UVR - FF&E - MINI MAC TRASH COMPACTOR 2022-10-01 20604 3679 SL 7.000000000000 2943 0 2943 UVR - FF&E - MINI MAC TRASH COMPACTOR 2022-10-01 20604 3679 SL 7.000000000000 2943 0 2943 UVR - FF&E - #247 DISHWASHER 2022-11-01 549 91 SL 7.000000000000 78 0 78 UVR - FF&E - #252 DISHWASHER 2022-11-01 549 91 SL 7.000000000000 78 0 78 UVR - FF&E - PLAYGROUND CANOPY SHADE 2022-11-01 7900 1317 SL 7.000000000000 1129 0 1129 UVR - FF&E - #103 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #114 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #119 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #121 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #128 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #135 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #156 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #158 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #201 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #202 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #206 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #227 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #250 FLOORING 2022-11-01 3077 513 SL 7.000000000000 440 0 440 UVR - FF&E - #244 WATER HEATER 2022-11-01 2220 370 SL 7.000000000000 317 0 317 UVR - FF&E - #213 WATER HEATER 2022-11-01 2220 370 SL 7.000000000000 317 0 317 UVR - FF&E - #148 WATER HEATER 2022-11-01 2220 370 SL 7.000000000000 317 0 317 UVR - FF&E - #148 WATER HEATER INSTALLATION 2022-11-01 747 125 SL 7.000000000000 107 0 107 UVR - FF&E - #213 WATER HEATER INSTALLATION 2022-11-01 2590 432 SL 7.000000000000 370 0 370 UVR - FF&E - #241 REFRIGERATOR 2022-12-01 852 132 SL 7.000000000000 122 0 122 UVR - FF&E - #242 DISHWASHER 2022-12-01 562 87 SL 7.000000000000 80 0 80 UVR - FF&E - WATER HEATER LAUNDRY 2022-12-01 8950 1386 SL 7.000000000000 1279 0 1279 UVR - FF&E - #242 CARPET/VINYL RPLCMT 2022-12-01 3427 531 SL 7.000000000000 490 0 490 UVR - FF&E - #238 MICROWAVE 2022-12-01 358 55 SL 7.000000000000 51 0 51 UVR - FF&E - #132 MICROWAVE 2022-12-01 358 55 SL 7.000000000000 51 0 51 UVR - FF&E - #103 MICROWAVE 2022-12-01 367 56 SL 7.000000000000 52 0 52 UVR - FF&E - #125 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #132 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #218 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #233 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #150 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - 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FF&E - #102 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #248 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #123 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #137 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #220 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #239 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #244 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #213 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #223 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #214 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #226 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #236 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #249 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #139 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #157 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #120 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #122 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #131 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #255 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #147 FLOORING 2022-12-01 1025 158 SL 7.000000000000 146 0 146 UVR - FF&E - #131 WATER HEATER 2022-12-01 2220 343 SL 7.000000000000 317 0 317 UVR - FF&E - #132 WATER HEATER 2022-12-01 2220 343 SL 7.000000000000 317 0 317 CHSR - FF&E - #306 DISHWASHER 2022-01-01 359 102 SL 7.000000000000 51 0 51 CHSR - FF&E - #220 WATER HEATER 2022-01-01 2020 578 SL 7.000000000000 289 0 289 CHSR - FF&E - #318 WATER HEATER 2022-01-01 2020 578 SL 7.000000000000 289 0 289 CHSR - FF&E - #208 MICROWAVE 2022-02-01 232 63 SL 7.000000000000 33 0 33 CHSR - FF&E - #220 WATER HEATER INSTALLATION 2022-02-01 402 110 SL 7.000000000000 57 0 57 CHSR - FF&E - #513 WATER HEATER INSTALLATION 2022-02-01 720 197 SL 7.000000000000 103 0 103 CHSR - FF&E - #318 WATER HEATER INSTALLATION 2022-02-01 541 148 SL 7.000000000000 77 0 77 CHSR - FF&E - #214 FLOORING 2022-02-01 2818 772 SL 7.000000000000 403 0 403 CHSR - FF&E - #403 MICROWAVE 2022-04-01 279 70 SL 7.000000000000 40 0 40 CHSR - FF&E - #504 WASHER/DRYER 2022-05-01 1839 438 SL 7.000000000000 263 0 263 CHSR - FF&E - #220 WASHER/DRYER 2022-05-01 1839 438 SL 7.000000000000 263 0 263 CHSR - FF&E - #208 WASHER/DRYER 2022-05-01 1818 433 SL 7.000000000000 260 0 260 CSHR - FF&E - #205 WATER HEATER 2022-06-01 3065 693 SL 7.000000000000 438 0 438 CSHR - FF&E - #207 WATER HEATER 2022-06-01 3065 693 SL 7.000000000000 438 0 438 CSHR - FF&E - #211 WATER HEATER 2022-06-01 3065 693 SL 7.000000000000 438 0 438 CSHR - FF&E - #213 WATER HEATER 2022-06-01 3065 693 SL 7.000000000000 438 0 438 CSHR - FF&E - #217 WATER HEATER 2022-06-01 3065 693 SL 7.000000000000 438 0 438 CSHR - FF&E - #221 WATER HEATER 2022-06-01 3065 693 SL 7.000000000000 438 0 438 CSHR - 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FF&E 2023-11-02 7794 186 SL 7.000000000000 1113 0 1113 UVR - FF&E -#137 DISHWASHER 2023-12-12 391 5 SL 7.000000000000 56 0 56 UVR - FF&E -#133 DISHWASHER 2023-12-12 477 6 SL 7.000000000000 68 0 68 UVR - FF&E -#137 REFRIGERATOR 2023-12-12 766 9 SL 7.000000000000 109 0 109 UVR - FF&E -#137 MICROWAVE 2023-12-12 307 4 SL 7.000000000000 44 0 44 UVR - FF&E -#137 GAS RANGE 2023-12-12 577 7 SL 7.000000000000 82 0 82 UVR - FF&E -#137 FLOORING 2023-12-12 3658 44 SL 7.000000000000 523 0 523 UVR - FF&E -#120 WATER HEATER 2023-12-12 2220 26 SL 7.000000000000 317 0 317 UVR - FF&E -#120 WATER HEATER INSTALLATION 2023-12-12 1505 18 SL 7.000000000000 215 0 215 UVR - FF&E -#115 WATER HEATER 2023-12-12 2220 26 SL 7.000000000000 317 0 317 UVR - FF&E -#115 WATER HEATER INSTALLATION 2023-12-12 1401 17 SL 7.000000000000 200 0 200 CHSR - FF&E -#217 DISHWASHER 2023-12-12 523 6 SL 7.000000000000 75 0 75 CHC - FF&E - ELECTRIC 2023-12-14 2800 33 SL 7.000000000000 400 0 400 CHC - FF&E - ELECTRIC 2023-12-14 650 8 SL 7.000000000000 93 0 93 CHC - 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BUILDING IMPROVEMENTS - HVAC 2024-08-01 14355 SL 39.000000000000 153 0 153 CHC - BUILDING IMPROVEMENTS - COOLING TOWER 2024-12-31 125858 SL 39.000000000000 0 0 0 CHC - BUILDING IMPROVEMENTS - HVAC 2024-10-01 14189 SL 39.000000000000 91 0 91 CHSC - BUILDING IMPROVEMENTS - ELEVATOR 2024-12-01 5339 SL 39.000000000000 11 0 11 CHSR - FF&E - #405 WASHER/DRYER 2024-01-01 2055 SL 7.000000000000 294 0 294 UVR - FF&E - #224 MICROWAVE 2024-01-01 374 SL 7.000000000000 53 0 53 UVR - FF&E - #231 MICROWAVE 2024-02-01 374 SL 7.000000000000 49 0 49 UVR - FF&E - #204 REFRIGERATOR GE TOPMOUNT 2024-02-01 936 SL 7.000000000000 123 0 123 UVR - FF&E - #217 DISHWASHER 2024-03-01 477 SL 7.000000000000 57 0 57 CHSR - FF&E - #409 CARPET REPLACEMENT IN BEDROOMS 2024-04-01 750 SL 7.000000000000 80 0 80 CHSR - FF&E - #420 FLOORING REPLACEMENT 2024-04-01 2933 SL 7.000000000000 314 0 314 CHSR - FF&E - #321 FLOORING REPLACEMENT 2024-04-01 2607 SL 7.000000000000 279 0 279 CHSR - FF&E - #506 MICROWAVE 2024-04-01 303 SL 7.000000000000 32 0 32 CHSR - 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FF&E - #212 CARPET & VINYL FLOORING 2024-07-01 3555 SL 7.000000000000 254 0 254 CHSR - FF&E - #521 DISHWASHER 2024-07-01 523 SL 7.000000000000 37 0 37 CHSR - FF&E - #505 MICROWAVE 2024-07-01 303 SL 7.000000000000 22 0 22 CHSR - FF&E - #503 WASHER/DRYER 2024-07-01 1899 SL 7.000000000000 136 0 136 CHSR - FF&E - #402 FLOORING REPLACEMENT 2024-06-01 2995 SL 7.000000000000 250 0 250 CHSR - FF&E - #508 REFRIGERATOR 2024-06-01 1135 SL 7.000000000000 95 0 95 CHSR - FF&E - #409 DISHWASHER 2024-04-01 523 SL 7.000000000000 56 0 56 CHSR - FF&E - #317 FLOORING REPLACEMENT 2024-04-01 2905 SL 7.000000000000 311 0 311 CHSR - FF&E - #219 CARPET REPLACEMENT IN BEDROOMS 2024-04-01 905 SL 7.000000000000 97 0 97 UVR - FF&E - #111 FLOORING -CARPET/VINYL 2024-03-01 3670 SL 7.000000000000 437 0 437 UVR - FF&E - #253 CARPET REPLACEMENT 2024-03-01 4035 SL 7.000000000000 480 0 480 UVR - FF&E - #117 DISHWASHER 2024-03-01 477 SL 7.000000000000 57 0 57 UVR - FF&E - #211 GAS RANGE 2024-03-01 712 SL 7.000000000000 85 0 85 UVR - FF&E - #202 DISHWASHER 2024-03-01 477 SL 7.000000000000 57 0 57 CHSR - FF&E - #SUMP PUMP 2024-03-01 5171 SL 7.000000000000 616 0 616 CHSR - FF&E - #INVERTER BATTERY REPLACEMENT #29 & #33 2024-04-11 319 SL 7.000000000000 43 0 43 CHSR - FF&E - #513 FLOORING REPLACEMENT 2024-03-01 2892 SL 7.000000000000 344 0 344 CHSR - FF&E - #401 FLOORING REPLACEMENT 2024-03-01 2913 SL 7.000000000000 347 0 347 CHSR - FF&E - #414 WASHER/DRYER 2024-03-01 2114 SL 7.000000000000 252 0 252 UVR - FF&E - #252 REFRIGERATOR GE TOPMOUNT 2024-02-01 936 SL 7.000000000000 123 0 123 UVR - FF&E - #257 DISHWASHER 2024-02-01 477 SL 7.000000000000 62 0 62 UVR - FF&E - #215 MICROWAVE 2024-02-01 374 SL 7.000000000000 49 0 49 UVR - FF&E - #215 DISHWASHER 2024-02-01 477 SL 7.000000000000 62 0 62 CHSR - FF&E - #SUMP PUMP 2024-02-01 5171 SL 7.000000000000 677 0 677 CHSR - FF&E - #406 WASHER 2024-02-01 930 SL 7.000000000000 122 0 122 CHSR - FF&E - #404 WASHER/DRYER 2024-02-01 1899 SL 7.000000000000 249 0 249 CHSR - FF&E - #421 GAS RANGE 2024-02-01 637 SL 7.000000000000 83 0 83 UVR - FF&E - #7 HYDRAULIC CLOSERS 2024-01-01 5200 SL 7.000000000000 743 0 743 UVR - FF&E - #256 REFRIGERATOR 2024-01-01 935 SL 7.000000000000 134 0 134 CHSR - FF&E - #401 REFRIGERATOR 2024-08-01 1135 SL 7.000000000000 68 0 68 UVR - FF&E - #152 CARPET AND VINYL FLOORING RPLCMT 2024-08-01 4105 SL 7.000000000000 244 0 244 UVR - FF&E - #113 DISHWASHER 2024-08-01 441 SL 7.000000000000 26 0 26 UVR - FF&E - #3 ELEVATORS HYDROENHANCE - BALANCE DUE 2024-08-01 34511 SL 7.000000000000 2054 0 2054 UVR - FF&E - #224 CARPET REPLACEMENT 2024-09-01 3740 SL 7.000000000000 178 0 178 UVR - FF&E - #204 MICROWAVE 2024-09-01 267 SL 7.000000000000 13 0 13 CHSR - FF&E - #318 WASHER 2024-09-01 930 SL 7.000000000000 44 0 44 CHSR - FF&E - #312 WASHER 2024-09-01 930 SL 7.000000000000 44 0 44 CHSR - FF&E - #304 DRYER 2024-10-01 969 SL 7.000000000000 35 0 35 UVR - FF&E - #124 REFRIGERATOR 2024-10-01 850 SL 7.000000000000 30 0 30 UVR - FF&E - #212 DISHWASHER 2024-10-01 441 SL 7.000000000000 16 0 16 UVR - FF&E -#152 MICROWAVE 2024-10-01 267 SL 7.000000000000 10 0 10 UVR - FF&E -#144 CARPET REPLACEMENT 2024-10-01 4140 SL 7.000000000000 148 0 148 UVR - FF&E - #227 WATER HEATER INSTALLATION 2024-10-01 560 SL 7.000000000000 20 0 20 CHSR - FF&E - #219 STOVE 2024-10-01 602 SL 7.000000000000 22 0 22 CHSR - FF&E - #515 MICROWAVE 2024-10-01 303 SL 7.000000000000 11 0 11 CHSR - FF&E - #514 MICROWAVE 2024-10-01 304 SL 7.000000000000 11 0 11 CHSR - FF&E - #EMERGENCY PHONE CALL STATIONS 2024-10-01 12960 SL 7.000000000000 463 0 463 CHSR - FF&E - #VEHICLE GATE & OPERATOR UNIT REPLACEMENT 2024-10-01 10240 SL 7.000000000000 366 0 366 CHSR - FF&E - #324 WASHER/DRYER 2024-11-01 1898 SL 7.000000000000 45 0 45 CHSR - FF&E - #207 REFRIGERATOR 2024-11-01 1036 SL 7.000000000000 25 0 25 CHSR - FF&E - #512 MICROWAVE 2024-11-01 304 SL 7.000000000000 7 0 7 CHSR - FF&E - #513 MICROWAVE 2024-11-01 304 SL 7.000000000000 7 0 7 UVR - FF&E - #209 DISHWASHER 2024-11-01 459 SL 7.000000000000 11 0 11 UVR - FF&E - #206 WATER HEATER INSTALLATION 2024-02-01 757 SL 7.000000000000 99 0 99 CHC - FF&E - #LIGHT BULBS 2024-05-01 9000 SL 7.000000000000 857 0 857 CHC - BUILDING IMPROVEMENTS - #ELEVATOR 2024-04-01 28188 SL 7.000000000000 3020 0 3020 CHC - FF&E - #LIGHT BULBS 2024-05-01 6156 SL 7.000000000000 586 0 586 CHC - FF&E - #ELEVATOR 2024-07-01 11504 SL 7.000000000000 822 0 822 CHC - FF&E - #GARAGE DOOR 2024-07-01 337 SL 7.000000000000 24 0 24 PPF CORP - FF&E - #HOWARDS RUG COMPANY 2024-08-01 19189 SL 7.000000000000 1142 0 1142 CHC - FF&E - #ELEVATOR 2024-10-01 11504 SL 7.000000000000 411 0 411 CHC - FF&E - #ELEVATOR 2024-10-01 84564 SL 7.000000000000 3020 0 3020 CHC - FF&E - #GARAGE DOOR 2024-10-01 412 SL 7.000000000000 15 0 15 CHC - FF&E - #GARAGE DOOR 2024-10-01 375 SL 7.000000000000 13 0 13 CHC - FF&E - #ELECTRONICS 2024-11-01 726 SL 7.000000000000 17 0 17 CHC - FF&E - #ELECTRONICS 2024-11-01 325 SL 7.000000000000 8 0 8 CHC - FF&E - #ELECTRONICS 2024-11-01 1608 SL 7.000000000000 38 0 38 CHC - FF&E - #ELECTRONICS 2024-12-01 325 SL 7.000000000000 4 0 4 UVR - FF&E - #234 FLOORING 2024-05-01 3290 SL 7.000000000000 313 0 313 UVR - FF&E - #222 CARPET 2024-05-01 4105 SL 7.000000000000 391 0 391 UVR - FF&E - #122 MICROWAVE 2024-05-01 344 SL 7.000000000000 33 0 33 UVR - FF&E - #129 MICROWAVE 2024-05-01 344 SL 7.000000000000 33 0 33 UVR - FF&E - #115 WATER HEATER REPLACEMENT 2024-05-01 750 SL 7.000000000000 71 0 71 UVR - FF&E - #114 WATER HEATER REPLACEMENT 2024-05-01 699 SL 7.000000000000 67 0 67 UVR - FF&E - #3 ELEVATORS - HYDROENHANCE DEPOSIT 2024-05-01 34511 SL 7.000000000000 3287 0 3287 CHSR - FF&E - #406 FLOORING REPLACEMENT 2024-05-01 2595 SL 7.000000000000 247 0 247 CHSR - FF&E - #315 FLOORING REPLACEMENT 2024-05-01 2933 SL 7.000000000000 279 0 279 CHSR - FF&E - #511 DISHWASHER 2024-05-01 523 SL 7.000000000000 50 0 50 CHSR - FF&E - #402 MICROWAVE 2024-05-01 303 SL 7.000000000000 29 0 29 CHSR - FF&E - #523 WASHER/DRYER 2024-05-01 1899 SL 7.000000000000 181 0 181 CHC - FF&E - #ELECTRONICS 2024-06-01 5985 SL 7.000000000000 499 0 499 CHC - FF&E - #PARKING EQUIP DEP 2024-06-01 26045 SL 7.000000000000 2170 0 2170 CHC - TENANT IMPROVEMENTS - UVC #515 CARPT 2024-01-01 15482 SL 39.000000000000 397 0 397 CHSR - BUILDING IMPROVEMENTS - FOB SYSTEM 2024-12-01 3111 SL 27.500000000000 9 0 9 CHSR - BUILDING IMPROVEMENTS - FOB SYSTEM 2024-12-01 22278 SL 27.500000000000 68 0 68 CHSR - FF&E - #301 WASHER/DRYER 2024-12-01 1863 SL 7.000000000000 22 0 22 CHSR - FF&E - #220 GAS STOVE 2024-12-01 713 SL 7.000000000000 8 0 8 CHSR - FF&E - #VEHICLE GATE & OPERATOR UNIT REPLCMNT- 2024-12-01 19244 SL 7.000000000000 229 0 229 UVR - FF&E - #217 GAS RANGE 2024-12-01 712 SL 7.000000000000 8 0 8 UVR - FF&E - #221 MICROWAVE 2024-12-01 374 SL 7.000000000000 4 0 4 UVR - FF&E - #126 MICROWAVE 2024-12-01 374 SL 7.000000000000 4 0 4 UVR - FF&E - #235 DISHWASHER 2024-12-01 459 SL 7.000000000000 5 0 5 UVR - FF&E - #209 CARPET REPLACEMENT 2024-12-01 4230 SL 7.000000000000 50 0 50 UVR - FF&E - #224 MICROWAVE 2024-02-01 374 SL 7.000000000000 49 0 49 UVR - FF&E - #202 DISHWASHER 2013-12-31 325 325 SL 7.000000000000 0 0 0 UVR - FF&E - #129 MICROWAVE 2013-01-31 255 255 SL 7.000000000000 0 0 0 UVR - FF&E - #150 MICROWAVE 2012-08-31 236 236 SL 5.000000000000 0 0 0 UVR - FF&E - #124 REFRIGERATOR 2014-09-30 557 557 SL 7.000000000000 0 0 0 CHSR - FF&E -318 WASHER/DRYER 2020-10-01 763 345 SL 7.000000000000 82 0 82 AARON PRICE FELLOWS FOUNDATION 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 2018-02-01 25000000 THE CAPITAL ENDOWMENT GRANT MUST BE EXPENDED FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES AS DEFINED UNDER INTERNAL REVENUE CODE 501(C)(3), AND MORE SPECIFICALLY LIMITED TO SUPPORT AND OPERATE THE AARON PRICE FELLOWS PROGRAM. THE PROGRAM PREPARES HIGHLY MOTIVATED AND DIVERSE SAN DIEGO, CALIFORNIA, PUBLIC HIGH SCHOOL STUDENTS TO BE RESPONSIBLE, ENGAGED, AND CARING MEMBERS OF THEIR COMMUNITY BY FOSTERING FRIENDSHIPS BETWEEN FELLOWS FROM DIVERSE ETHNIC, RELIGIOUS, AND ECONOMIC BACKGROUNDS; TEACHING FELLOWS ABOUT GOVERNMENT, CULTURAL, BUSINESS, AND NON-PROFIT INSTITUTIONS; AND EXPOSING FELLOWS TO EXCITING CAREER OPPORTUNITIES. ANY FUNDS NOT SO EXPENDED OR MAINTAINED AS AN ENDOWMENT FOR THE BENEFIT OF THE AARON PRICE FELLOWS PROGRAM MUST BE RETURNED TO PRICE PHILANTHROPIES FOUNDATION. AS OF DECEMBER 31, 2024, $7,695,326 OF THE ORIGINAL GRANT OF $25,000,000 HAS BEEN EXPENDED, AND $1,382,900 OF THIS AMOUNT IS ATTRIBUTABLE TO THE CURRENT REPORTING PERIOD. 1382900 1/17/25 2025-01-17 THE BOARD OF DIRECTORS OF THE PRICE PHILANTHROPIES FOUNDATION RECEIVED A REPORT FROM THE BOARD OF DIRECTORS OF THE AARON PRICE FELLOWS FOUNDATION DATED JANUARY 17, 2025 AS VERIFICATION OF THE ACTIVITIES OF THE AARON PRICE FELLOWS FOUNDATION. PRICESMART FOUNDATION 7777 FAY AVENUE SUITE 300 LA JOLLA CA 92037 2024-01-24 1683000 THE CAPITAL GRANT MUST BE EXPENDED FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES AS DEFINED UNDER INTERNAL REVENUE CODE 501(C)(3), AND MORE SPECIFICALLY LIMITED TO SUPPORT AND OPERATE THE PRICESMART FOUNDATION. THE PROGRAM INVESTS IN CREATING AN ENVIRONMENT OF OPPORTUNITY AND ACCESS FOR COMMUNITIES IN REGIONS WHERE PRICESMART, INC. OPERATES, WITH A FOCUS ON PROVIDING ECONOMIC OPPORTUNITY, ENVIRONMENTAL AND COMMUNITY RESILIENCE, AND YOUTH DEVELOPMENT IN UNDER SERVED COMMUNITIES. GRANTEE AGREES TO EXPEND THE ENTIRE GRANT AWARD SOLEY FOR THE PURPOSE OF GRANTEE'S GENERAL OPERATIONS AND GRANTMAKING IN LATIN AMERICA AND THE CARIBBEAN. IN 2024, $1,800,000 WAS ISSUED FOR PROGRAM AND PROJECT SUPPORT AND AN ADDITIONAL $8,000 WAS ISSUED FOR GENERAL OPERATING SUPPORT FOR A TOTAL GRANT OF $1,808,000. OF THIS AMOUNT, $125,000 WAS REFUNDED TO PRICE PHILANTHROPIES FOUNDATION. AS OF DECEMBER 31, 2024, THE FULL AMOUNT OF THE GRANT WAS EXPENDED. 1683000 1/30/25 2025-01-30 THE BOARD OF DIRECTORS OF THE PRICE PHILANTHROPIES FOUNDATION RECEIVED A REPORT FROM THE BOARD OF DIRECTORS OF THE PRICESMART FOUNDATION DATED JANUARY 30, 2025 AS VERIFICATION OF THE ACTIVITIES OF THE AARON PRICE FELLOWS FOUNDATION. CHSR - FF&E - UNIT 401 CARPET 2017-03 PURCHASED 2024-03 17 COST 0 -17 CHSR - FF&E - UNIT 406 WASHER 2017-05 PURCHASED 2024-02 50 COST 0 -50 CHSR - FF&E - UNIT 402 MICROWAVE 2017-09 PURCHASED 2024-05 13 COST 0 -13 CHSR - FF&E - UNIT 321 CARPET 2017-09 PURCHASED 2024-04 95 COST 0 -95 CHSR - FF&E - UNIT 304 WASHER/DRYER 2018-03 PURCHASED 2024-10 105 COST 0 -105 CHSR - FF&E - UNIT 324 WASHER/DRYER 2018-06 PURCHASED 2024-11 125 COST 0 -125 CHSR - FF&E - UNIT 420 CARPET REPLACEMENT 2018-07 PURCHASED 2024-04 317 COST 0 -317 CHSR - FF&E - UNIT 513 CARPET 2019-04 PURCHASED 2024-03 437 COST 0 -437 CHSR - FF&E - UNIT 508 REFRIGERATOR 2019-05 PURCHASED 2024-06 304 COST 0 -304 CHSR - FF&E - UNIT 402 CARPET INSTALL 2019-05 PURCHASED 2024-06 344 COST 0 -344 CHSR - FF&E - UNIT 513 MICROWAVE 2019-07 PURCHASED 2024-11 59 COST 0 -59 CHSR - FF&E - 317 CARPET 2019-11 PURCHASED 2024-04 770 COST 0 -770 UVR - FF&E - UNIT 148 FRIDGE 2017-05 PURCHASED 2024-06 7 COST 0 -7 UVR - FF&E - UNIT 209 CARPET REPLACEMENT (FIRST FLOOR ONLY) 2018-05 PURCHASED 2024-12 65 COST 0 -65 UVR - FF&E - UNIT 253 CARPET REPLACEMENT 2018-06 PURCHASED 2024-03 302 COST 0 -302 UVR - FF&E - UNIT 212 CARPET REPLACEMENT 2019-01 PURCHASED 2024-07 366 COST 0 -366 CHSR - FF&E - #318 WASHER/DRYER 2020-10 PURCHASED 2024-09 336 COST 0 -336 CHSR - FF&E - #312 WASHER 2020-10 PURCHASED 2024-09 354 COST 0 -354 UVR - FF&E - #217 DISHWASHER 2020-04 PURCHASED 2024-03 149 COST 0 -149 UVR - FF&E - #140 DISHWASHER 2020-07 PURCHASED 2024-06 167 COST 0 -167 UVR - FF&E - #124 MICROWAVE 2021-07 PURCHASED 2024-06 177 COST 0 -177 UVR - FF&E - #113 DISHWASHER 2021-10 PURCHASED 2024-08 236 COST 0 -236 UVR - FF&E - #212 DISHWASHER 2021-10 PURCHASED 2024-10 232 COST 0 -232 UVR - FF&E - #256 DISHWASHER 2021-10 PURCHASED 2024-07 325 COST 0 -325 UVR - FF&E - #235 DISHWASHER 2022-03 PURCHASED 2024-12 326 COST 0 -326 CSHR - FF&E - #511 DISHWASHER 2022-08 PURCHASED 2024-05 298 COST 0 -298 CSHR - FF&E - #406 FLOORING 2022-11 PURCHASED 2024-05 2133 COST 0 -2133 UVR - FF&E - #204 MICROWAVE 2023-03 PURCHASED 2024-09 284 COST 0 -284 UVR - FF&E - #209 DISHWASHER 2023-09 PURCHASED 2024-11 392 COST 0 -392 ASSET MANAGEMENT FEES PART I, LINE 16C 1(A)(4): DURING THE REPORTING PERIOD, THE ORGANIZATION PAID MANAGEMENT FEES TO THE PRICE GROUP, LLC. CERTAIN MEMBERS OF THE PRICE GROUP, LLC ARE ALSO DIRECTORS AND OFFICERS OF THE ORGANIZATION. NO COMPENSATION IS PAID DIRECTLY FROM THE ORGANIZATION TO THE MEMBERS OF THE PRICE GROUP, LLC.INSTEAD, CERTAIN MEMBERS ARE COMPENSATED FROM THE LLC. THE MANAGEMENT SERVICES RENDERED TO THE ORGANIZATION WERE MADE ON A BASIS NO MORE FAVORABLE THAN THAT ON WHICH SUCH SERVICES ARE PROVIDED IN THE MARKET PLACE.SEE IRC SECTION 4941(D)(2)(D). SUMMARY OF DIRECT CHARITABLE ACTIVITIES PART VIII-A THE CITY HEIGHTS REAL ESTATE PROGRAM PROVIDES A SAFE, CLEAN, AND AFFORDABLE LIVING AND WORK ENVIRONMENT THROUGH THE ACQUISITION AND CONSTRUCTION OF SEVERAL REAL ESTATE PROJECTS IN THE CITY HEIGHTS AREA OF THE CITY OF SAN DIEGO, CA. SUCH PROJECTS INCLUDE THE CONSTRUCTION AND MANAGEMENT OF: A 116 UNIT APARTMENT COMPLEX; A SIX-STORY (119,000 SQ FOOT) OFFICE BUILDING; A MIXED-USE RESIDENTIAL (92 UNITS) AND RETAIL (20,000 SQ FOOT) PROJECT; AND VARIOUS PARCELS OF LAND HELD FOR FUTURE PROJECTS. THE APRENDER Y CRECER PROGRAM PROVIDES SCHOOL SUPPLIES TO STUDENTS AND TEACHERS AND CLEANING SUPPLIES TO SCHOOLS IN VARIOUS CITIES IN CENTRAL AMERICA.THE CITY HEIGHTS INITIATIVE IS A PARTNERSHIP BETWEEN PRICE PHILANTHROPIES FOUNDATION AND PUBLIC AND NON-PROFIT AGENCIES IN THE CITY HEIGHTS AREA OF SAN DIEGO, CALIFORNIA TO PROVIDE OPPORTUNITIES FOR CITY HEIGHTS YOUTH AND FAMILIES TO PROSPER. THE INITIATIVE TAKES A HOLISTIC APPROACH TO IMPROVING RESIDENTS OF CITY HEIGHTS QUALITY OF LIFE THROUGH ACCESS TO HEALTH AND SOCIAL SERVICES, QUALITY EDUCATION, JOBS, LEGAL REPRESENTATION AND SAFE NEIGHBORHOODS.CARDINALS INTERACT IS A MENTORING AND TUTORING PROGRAM RUN BY PRICE PHILANTHROPIES FOUNDATION FOR STUDENTS AT HOOVER HIGH SCHOOL IN SAN DIEGO, CALIFORNIA. ITS MISSION IS TO HELP STUDENTS REACH THEIR MAXIMUM POTENTIAL ACADEMICALLY AND PERSONALLY AND ASSIST THEM IN DEVELOPING SKILLS IN THE AREAS OF TEAMWORK, SELF-ESTEEM, DECISION MAKING AND COMMUNICATION.THE EXPENSES LISTED IN THE SUMMARY OF DIRECT CHARITABLE ACTIVITIES (PART VIII-A) INCLUDE ALL EXPENSES RELATED TO THE PROGRAMS LISTED, INCLUDING SALARIES AND BENEFITS. CONTRIBUTIONS TO DONOR ADVISED FUND PART XIV, LINE 3 ON JULY 31, 2024, THE ORGANIZATION SET UP A DONOR ADVISED FUND AT THE JEWISH COMMUNITY FOUNDATION. THE ORGANIZATION FUNDED THE DONOR ADVISED FUND WITH THE CONTRIBUTION OF PRICESMART, INC. STOCK. THE VALUE OF THE CONTRIBUTION WAS $19,142,550 AND IS REFLECTED WITHIN GRANT EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2024. NONE OF THE OFFICERS AND DIRECTORS OF PRICE PHILANTHROPIES FOUNDATION ARE AN OFFICER OR DIRECTOR OF THE JEWISH COMMUNITY FOUNDATION. SUMMARY OF PROGRAM-RELATED INVESTMENTS PART VIII-B AS NOTED IN STATEMENT 18, THE ORGANIZATION ENTERED INTO TWO AGREEMENTS IN 2021 TO PROVIDE PRI LOANS TO WAKELAND HOUSING & DEVELOPMENT CORP. ANOTHER ONE OF THE PRI LOANS FOR THE REAL ESTATE CONTRIBUTION MADE ON AUGUST 31, 2021 WAS NOT TO EXCEED $8,085,000. IN 2021, 4,042,250 WAS FUNDED AND AN ADDITIONAL $2,830,000 WAS FUNDED IN 2023. IN 2024, $1,212,750 WAS FUNDED AND $146,150 OF THE AMOUNT WAS PAID BACK. SECURITIES 72692910 269521498 165032133 167579075 0 0 STANDARD & POORS AT COST 140915906 251538133 FAMILY PARTNERSHIP AT COST 4283122 4283435 PPF CORP - FF&E - COMPUTER EQUIPMENT 2748 2748 0 PPF CORP - FF&E - APPLE LAPTOP 1824 1824 0 PPF CORP - FF&E - APPLE LAPTOP 7526 7526 0 PPF CORP - FF&E - APPLE LAPTOP 5375 5375 0 PPF CORP - FF&E - APPLE LAPTOP 2510 2469 41 43RD ST - LAND IMPROVEMENTS - PARIS IRON WORKS - RAMP PYMT #1 3000 2101 899 43RD ST - LAND IMPROVEMENTS - PARIS IRON WORKS - RAMP FINAL PYMT 3000 2101 899 4089 FMNT - BUILDING 104500 62179 42321 4089 FMNT - BUILDING - STEP-UP 4267 2506 1761 4089 FMNT - BUILDING 65690 38664 27026 4089 FMNT - BUILDING 28757 16677 12080 PPF CORP - FF&E - COMPUTERS 1062 1062 0 PPF CORP - FF&E - UV PHONE SYSTEMS 21130 21130 0 PPF CORP - FF&E - UV CHAIRS, MATS, ETC 13052 13052 0 PPF CORP - FF&E - UV OFFICE FURNITURE 46561 46561 0 PPF CORP - FF&E - COMPUTER SUPERSTACKER - SUITE 600 1449 1449 0 PPF CORP - FF&E - BKM OFFICE FURNITURE & CHAIRS - SUITE 600 40461 40461 0 PPF CORP - FF&E - INSIDE SPACE CHAIRS - SUITE 600 1409 1409 0 PPF CORP - FF&E - BKM CONFERENCE TABLE - SUITE 600 10605 10605 0 4089 FMNT - LAND 254257 0 254257 4089 FMNT - LAND - STEP-UP 10571 0 10571 UVR - BUILDING 18957371 15079067 3878304 UVR - BUILDING IMPROVEMENTS 9482 7317 2165 UVR - BUILDING 384937 293374 91563 UVR - BUILDING 1145987 862960 283027 UVR - BUILDING 28191 21057 7134 UVR - BUILDING 9492 7060 2432 UVR - BUILDING 3271 2426 845 UVR - BUILDING 10683 7844 2839 UVR - BUILDING 42024 30753 11271 UVR - FF&E - WAXIE AUTO SCRUB 4382 4382 0 UVR - FF&E - SECURITY GATE 16576 16576 0 UVR - FF&E - INTERCOM, CAMERAS, GATE 19392 19392 0 UVR - FF&E - KEY CUTTING KIT 1210 1210 0 UVR - FF&E - UPGRADE ELEVATOR CAMERAS 3347 3347 0 UVR - FF&E - FLAG POLE 4975 4975 0 UVR - FF&E - PTZ CAMERA SYSTEMS UPGRADE 31555 31555 0 UVR - LAND 1542645 0 1542645 CHC - BUILDING 17651542 9943438 7708104 CHC - TENANT IMPROVEMENTS - UVC #100 130620 72705 57915 CHC - TENANT IMPROVEMENTS - UVC #107 231390 126820 104570 CHC - TENANT IMPROVEMENTS - UVC #150 259680 146265 113415 CHC - TENANT IMPROVEMENTS - UVC #200 215916 121568 94348 CHC - TENANT IMPROVEMENTS - UVC #310 248027 137703 110324 CHC - TENANT IMPROVEMENTS - UVC #400 339475 186396 153079 CHC - TENANT IMPROVEMENTS - UVC #510 33155 17972 15183 CHC - TENANT IMPROVEMENTS - UVC #515 38245 21543 16702 CHC - TENANT IMPROVEMENTS - UVC #525 56768 32022 24746 CHC - TENANT IMPROVEMENTS - UVC #530/535 84577 47152 37425 CHC - TENANT IMPROVEMENTS - UVC #540 31026 16971 14055 CHC - TENANT IMPROVEMENTS - UVC #545 61940 34970 26970 CHC - TENANT IMPROVEMENTS - UVC #550 85550 47039 38511 CHC - TENANT IMPROVEMENTS - UVC #600 229154 129746 99408 CHC - BUILDING IMPROVEMENTS 41544 23388 18156 CHC - BUILDING IMPROVEMENTS 12435 6925 5510 CHC - BUILDING IMPROVEMENTS 1241 692 549 CHC - BUILDING IMPROVEMENTS 6676 3686 2990 CHC - BUILDING IMPROVEMENTS 2917 1609 1308 CHC - BUILDING IMPROVEMENTS 86619 47290 39329 CHC - BUILDING IMPROVEMENTS 560 300 260 CHC - BUILDING IMPROVEMENTS 19460 10542 8918 CHC - BUILDING IMPROVEMENTS 36024 19441 16583 CHC - BUILDING 212005 113931 98074 CHC - BUILDING 188 104 84 CHC - BUILDING 106862 56970 49892 CHC - BUILDING IMPROVEMENTS 2252 1201 1051 CHC - BUILDING 4867 2578 2289 CHC - BUILDING 20854 10990 9864 CHC - BUILDING 3567 1865 1702 CHC - BUILDING 5850 3057 2793 CHC - BUILDING 5292 2760 2532 CHC - BUILDING 2437 1251 1186 CHC - TENANT IMPROVEMENTS - UVC #110 24546 12927 11619 CHC - TENANT IMPROVEMENTS - UVC #107 16314 8557 7757 CHC - TENANT IMPROVEMENTS - UVC #120 49994 26548 23446 CHC - TENANT IMPROVEMENTS - UVC #200 27967 14671 13296 CHC - TENANT IMPROVEMENTS - UVC #520 1785 935 850 CHC - TENANT IMPROVEMENTS - UVC #310 11920 6265 5655 CHC - TENANT IMPROVEMENTS - UVC #400 10839 5687 5152 CHC - TENANT IMPROVEMENTS - UVC #510 1882 987 895 CHC - TENANT IMPROVEMENTS - UVC #515 2163 1132 1031 CHC - TENANT IMPROVEMENTS - UVC #525 2302 1215 1087 CHC - TENANT IMPROVEMENTS - UVC #530/535 3906 2061 1845 CHC - TENANT IMPROVEMENTS - UVC #540 1866 981 885 CHC - TENANT IMPROVEMENTS - UVC #545 2575 1351 1224 CHC - TENANT IMPROVEMENTS - UVC #550 4480 2352 2128 CHC - TENANT IMPROVEMENTS - UVC #600 7915 4153 3762 CHC - TENANT IMPROVEMENTS - UVC #450 111295 61160 50135 CHC - TENANT IMPROVEMENTS - UVC #450 3553 1864 1689 CHC - TENANT IMPROVEMENTS - UVC #300 140149 71725 68424 CHC - TENANT IMPROVEMENTS - UVC #350 66129 32432 33697 CHC - TENANT IMPROVEMENTS - UVC #525 31336 15632 15704 CHC - TENANT IMPROVEMENTS - UVC #590 218262 111694 106568 CHC - BUILDING IMPROVEMENTS 13603 6878 6725 CHC - TENANT IMPROVEMENTS - UVC #510 2024 1038 986 CHC - TENANT IMPROVEMENTS - UVC #515 1742 895 847 CHC - TENANT IMPROVEMENTS - UVC #520 31614 16182 15432 CHC - TENANT IMPROVEMENTS - UVC #540 2039 1043 996 CHC - TENANT IMPROVEMENTS - UVC #545 1330 681 649 CHC - FF&E - UV POLYCOM PHONE 1062 1062 0 CHC - FF&E - PHONE DATA CABLES - UVC 3456 3456 0 CHC - FF&E - MEDIA EQUIPMENT 6TH FLOOR - UVC 14822 14822 0 CHC - FF&E - CABLING - UVC 1720 1720 0 CHC - FF&E - PHONE DATA CABLES - UVC 603 603 0 CHC - FF&E - BRACKET & TV 6TH FLOOR - UVC 1311 1311 0 CHC - FF&E - WAXIE AUTO SCRUB - UVC 4382 4382 0 CHC - FF&E - HVAC AFTER HOURS BILLING SYSTEM - UVC 14250 14250 0 CHC - FF&E - ACCESS CONTROL SYSTEM CAMERAS - UVC 9275 9275 0 CHC - LAND 6045755 0 6045755 UVR - BUILDING IMPROVEMENTS 2693 1863 830 CHC - TENANT IMPROVEMENTS - UVC CHILDREN'S HOSPITAL 1828 883 945 CHC - TENANT IMPROVEMENTS - UVC COMM HOUSING 265 129 136 CHC - TENANT IMPROVEMENTS - UVC LA MAESTRA 6301 2919 3382 CHC - TENANT IMPROVEMENTS - UVC 9248 4278 4970 CHC - TENANT IMPROVEMENTS - UVC 2654 1294 1360 UVR - BUILDING IMPROVEMENTS 56579 36428 20151 UVR - BUILDING IMPROVEMENTS 56579 36258 20321 UVR - BUILDING IMPROVEMENTS 2600 1649 951 UVR - BUILDING IMPROVEMENTS 3451 2165 1286 CHC - BUILDING IMPROVEMENTS 54828 24956 29872 CHC - BUILDING IMPROVEMENTS 1710 774 936 CHC - TENANT IMPROVEMENTS - UVC 63333 29232 34101 CHC - TENANT IMPROVEMENTS - UVC 100927 46368 54559 CHC - TENANT IMPROVEMENTS - UVC 177354 81102 96252 CHC - TENANT IMPROVEMENTS - UVC 58816 26769 32047 CHC - TENANT IMPROVEMENTS - UVC 42277 19152 23125 CHC - TENANT IMPROVEMENTS - UVC 3100 1395 1705 CHC - TENANT IMPROVEMENTS - UVC 1179 527 652 CHC - TENANT IMPROVEMENTS - UVC 1981 883 1098 CHC - TENANT IMPROVEMENTS - UVC 214 92 122 UVR - BUILDING IMPROVEMENTS 9392 5770 3622 UVR - BUILDING IMPROVEMENTS 15741 9322 6419 UVR - BUILDING IMPROVEMENTS 47222 27832 19390 CHC - FF&E - POWER WASHER - UVC 3096 3096 0 UVR - FF&E - TREE GRATES 33759 33759 0 CHC - BUILDING IMPROVEMENTS 25326 10766 14560 CHC - TENANT IMPROVEMENTS - UVC 15690 6805 8885 CHC - TENANT IMPROVEMENTS - UVC 28395 12257 16138 CHC - TENANT IMPROVEMENTS - UVC 26657 11453 15204 CHC - TENANT IMPROVEMENTS - UVC 1161 499 662 CHC - TENANT IMPROVEMENTS - UVC 16029 6817 9212 CHC - TENANT IMPROVEMENTS - UVC 7382 3123 4259 CHC - TENANT IMPROVEMENTS - UVC 4854 2042 2812 CHC - TENANT IMPROVEMENTS - UVC 9834 4119 5715 CHC - TENANT IMPROVEMENTS - UVC 329 135 194 CHC - FF&E - SECURITY CAMERAS - UVC 1397 1397 0 CHC - FF&E - TREE GATES - UVC 14468 14468 0 CHC - FF&E - SCISSORLIFT - UVC 2155 2155 0 CHC - FF&E - SECURITY CAMERAS - UVC 5752 5752 0 CHSC - LEASE COMMISSIONS 48000 48000 0 UVR - BUILDING IMPROVEMENTS 50202 29062 21140 UVR - BUILDING IMPROVEMENTS 4487 2583 1904 UVR - BUILDING IMPROVEMENTS 1794 1010 784 UVR - BUILDING IMPROVEMENTS 2288 1282 1006 UVR - BUILDING IMPROVEMENTS 4066 2269 1797 UVR - BUILDING IMPROVEMENTS 5736 3186 2550 UVR - BUILDING IMPROVEMENTS 5041 2778 2263 UVR - BUILDING IMPROVEMENTS 4890 2685 2205 CHC - BUILDING IMPROVEMENTS 1980 816 1164 CHC - BUILDING IMPROVEMENTS 11522 4699 6823 UVR - TENANT IMPROVEMENTS 1755 1008 747 UVR - TENANT IMPROVEMENTS 4536 2586 1950 CHC - TENANT IMPROVEMENTS - UVC 3310 1353 1957 CHC - TENANT IMPROVEMENTS - UVC 1101 439 662 CHC - TENANT IMPROVEMENTS - UVC 380 154 226 CHC - TENANT IMPROVEMENTS - UVC 95 36 59 CHC - TENANT IMPROVEMENTS - UVC 14841 5839 9002 CHC - TENANT IMPROVEMENTS - UVC 142387 55678 86709 CHC - TENANT IMPROVEMENTS - UVC 3164 1231 1933 CHC - TENANT IMPROVEMENTS - UVC 782 303 479 CHSC - LEASE COMMISSIONS 48000 48000 0 UVR - FF&E 39980 39980 0 CHC - FF&E - HVAC SOFTWARE UPGRADE - UVC 14425 14425 0 CHC - FF&E - HVAC SOFTWARE UPGRADE - UVC 9546 9546 0 CHC - FF&E - UVC 22285 22285 0 UVR - BUILDING IMPROVEMENTS 12258 6690 5568 UVR - BUILDING IMPROVEMENTS 2552 1372 1180 UVR - BUILDING IMPROVEMENTS 17675 9430 8245 UVR - BUILDING IMPROVEMENTS 2733 1447 1286 UVR - BUILDING IMPROVEMENTS 16120 8401 7719 UVR - BUILDING IMPROVEMENTS 15056 7798 7258 UVR - BUILDING IMPROVEMENTS 13344 6873 6471 UVR - BUILDING IMPROVEMENTS 12949 6633 6316 CHC - BUILDING IMPROVEMENTS 668 249 419 CHC - BUILDING IMPROVEMENTS 22229 8218 14011 CHC - TENANT IMPROVEMENTS - UVC 10811 4134 6677 CHC - TENANT IMPROVEMENTS - UVC 2236 850 1386 CHC - TENANT IMPROVEMENTS - UVC 1566 592 974 CHC - TENANT IMPROVEMENTS - UVC 783 295 488 CHSC - LEASE COMMISSIONS 11250 11250 0 PPF CORP - FF&E - OFFICE EQUIPMENT 2014 2014 0 PPF CORP - FF&E - OFFICE EQUIPMENT 1976 1976 0 UVR - FF&E 12370 12370 0 UVR - FF&E 6330 6330 0 UVR - FF&E 3664 3664 0 UVR - FF&E 5310 5310 0 UVR - BUILDING IMPROVEMENTS 458 238 220 UVR - BUILDING IMPROVEMENTS 4309 2185 2124 UVR - BUILDING IMPROVEMENTS 15761 7929 7832 UVR - BUILDING IMPROVEMENTS 277 139 138 UVR - BUILDING IMPROVEMENTS 3876 1928 1948 UVR - BUILDING IMPROVEMENTS 2063 1020 1043 UVR - BUILDING IMPROVEMENTS 2726 1339 1387 UVR - BUILDING IMPROVEMENTS 2799 1368 1431 UVR - BUILDING IMPROVEMENTS 6357 3082 3275 UVR - BUILDING IMPROVEMENTS 9408 4533 4875 UVR - BUILDING IMPROVEMENTS 3269 1567 1702 UVR - BUILDING IMPROVEMENTS 3450 1638 1812 PPF CORP - FF&E - OFFICE EQUIPMENT 1592 1592 0 PPF CORP - FF&E - FURNITURE & FIXTURES - SUITE 600 1193 1193 0 CHSR - BUILDING IMPROVEMENTS 758 368 390 CHSC - BUILDING IMPROVEMENTS 67 26 41 CHSC - TENANT IMPROVEMENTS 3402 1148 2254 CHSC - TENANT IMPROVEMENTS 134280 43613 90667 CHSC - TENANT IMPROVEMENTS 378 126 252 CHSC - TENANT IMPROVEMENTS 6300 2051 4249 CHSC - TENANT IMPROVEMENTS 335 112 223 CHSC - LEASE COMMISSIONS 53000 53000 0 CHSC - LEASE COMMISSIONS 8088 8088 0 CHSR - LAND 3341921 0 3341921 CHSC - LAND 942593 0 942593 CHSC - BUILDING IMPROVEMENTS 226 79 147 CHSR - BUILDING IMPROVEMENTS 226 107 119 CHSC - BUILDING 7502909 2549064 4953845 CHSR - BUILDING 25118434 12102522 13015912 CHSR - BUILDING 105883 49090 56793 CHSC - BUILDING 31627 10341 21286 UVR - BUILDING IMPROVEMENTS 1403354 650646 752708 CHC - BUILDING IMPROVEMENTS 6279 1973 4306 CHSR - BUILDING IMPROVEMENTS 4772 2174 2598 CHSC - BUILDING IMPROVEMENTS 1425 461 964 UVR - TENANT IMPROVEMENTS 620 283 337 CHSR - TENANT IMPROVEMENTS 8109 3540 4569 CHSC - TENANT IMPROVEMENTS 2361 731 1630 CHSC - TENANT IMPROVEMENTS 425005 139856 285149 CHSC - TENANT IMPROVEMENTS 20018 6543 13475 CHSC - TENANT IMPROVEMENTS 5037 1623 3414 CHSC - TENANT IMPROVEMENTS 80070 25835 54235 CHSC - TENANT IMPROVEMENTS 196746 62222 134524 CHSC - TENANT IMPROVEMENTS 57255 17862 39393 CHSC - TENANT IMPROVEMENTS 7503 2323 5180 CHC - FF&E - UVC 19929 19929 0 CHC - FF&E - UVC 2195 2195 0 CHSC - FF&E 6474 6474 0 CHSC - FF&E 7546 7546 0 CHSC - FF&E 2428 2428 0 CHSC - FF&E 6014 6014 0 UVR - BUILDING IMPROVEMENTS 20872 9488 11384 UVR - BUILDING IMPROVEMENTS 628341 274187 354154 UVR - BUILDING IMPROVEMENTS 2679 1191 1488 CHC - BUILDING IMPROVEMENTS 31293 9627 21666 CHSR - BUILDING IMPROVEMENTS 70615 30816 39799 CHSC - BUILDING IMPROVEMENTS 21093 6492 14601 UVR - BUILDING IMPROVEMENTS 5256134 2484718 2771416 CHSC - LEASE COMMISSIONS 3430 3430 0 CHSC - LEASE COMMISSIONS 8088 8088 0 CHSC - LEASE COMMISSIONS 5875 5875 0 CHSC - LEASE COMMISSIONS 2020 2020 0 CHSC - LEASE COMMISSIONS 3430 3430 0 CHSC - LEASE COMMISSIONS 5875 5875 0 CHSC - LEASE COMMISSIONS 2020 2020 0 UVR - BUILDING IMPROVEMENTS 5121 2141 2980 UVR - BUILDING IMPROVEMENTS 20381 8338 12043 UVR - BUILDING IMPROVEMENTS 14607 5843 8764 CHC - BUILDING IMPROVEMENTS 28517 8591 19926 CHC - BUILDING IMPROVEMENTS 9628 2779 6849 CHC - BUILDING IMPROVEMENTS 33701 9506 24195 CHSC - BUILDING IMPROVEMENTS 17320 4886 12434 CHSR - BUILDING IMPROVEMENTS 1825 729 1096 UVR - TENANT IMPROVEMENTS 7927 3218 4709 CHC - TENANT IMPROVEMENTS - CARPET 66115 18647 47468 CHSR - TENANT IMPROVEMENTS 6986 2922 4064 CHSR - TENANT IMPROVEMENTS 2522 1035 1487 CHC - FF&E - UVC 5965 5965 0 CHSR - BUILDING IMPROVEMENTS 24908 10192 14716 CHC - LEASE COMMISSIONS 2448 2448 0 CHC - FF&E 4882 4710 172 CHSR - BUILDING IMPROVEMENTS 19368 7042 12326 UVR - BUILDING IMPROVEMENTS 4555 1170 3385 UVR - BUILDING IMPROVEMENTS 9861 2615 7246 UVR - BUILDING IMPROVEMENTS 6103 1588 4515 UVR - BUILDING IMPROVEMENTS 8745 2242 6503 CHC - TENANT IMPROVEMENTS - UVC #555 9009 2311 6698 CHC - TENANT IMPROVEMENTS - UVC #305 3750 962 2788 CHC - TENANT IMPROVEMENTS - UVC #600 2650 681 1969 CHC - TENANT IMPROVEMENTS - UVC #300 3400 872 2528 CHC - TENANT IMPROVEMENTS - UVC #550 1750 450 1300 CHC - TENANT IMPROVEMENTS - UVC #600 1590 410 1180 CHC - TENANT IMPROVEMENTS - UVC #300 11453 2940 8513 CHC - TENANT IMPROVEMENTS - UVC #550 4164 1070 3094 CHC - TENANT IMPROVEMENTS - UVC #360 14374 3689 10685 CHC - LEASE COMMISSIONS - SUITE 110 1682 1682 0 CHC - LEASE COMMISSIONS - SUITE 200 63664 63664 0 CHC - LEASE COMMISSIONS 127329 127329 0 CHC - LEASE COMMISSIONS - SUITE 305 876 876 0 CHC - LEASE COMMISSIONS - SUITE 550 8136 8136 0 UVR - BUILDING IMPROVEMENTS 124560 49634 74926 UVR - BUILDING IMPROVEMENTS 6421 2557 3864 CHC - TENANT IMPROVEMENTS - KT CONSTRUCTION #335/345 4145 982 3163 CHC - LEASE COMMISSIONS 190993 190993 0 CHC - LEASE COMMISSIONS 9014 9014 0 CHC - LEASE COMMISSIONS 12181 12181 0 CHSR - BUILDING IMPROVEMENTS 412 147 265 CHSR - BUILDING IMPROVEMENTS 1422 494 928 CHSR - BUILDING IMPROVEMENTS 482 166 316 CHSR - BUILDING IMPROVEMENTS 909 298 611 CHC - BUILDING IMPROVEMENTS 5710 1304 4406 CHSC - BUILDING IMPROVEMENTS 7886 1752 6134 UVR - BUILDING IMPROVEMENTS 18300 5322 12978 CHSC - FF&E 2680 2680 0 PPF CORP - FF&E - FURNITURE & FIXTURES 7552 7552 0 CHC - LEASE COMMISSIONS 12181 11888 293 CHSC - LEASE COMMISSIONS 2500 2500 0 CHC - BUILDING IMPROVEMENTS 176484 39595 136889 PPF CORP - FF&E - FURNITURE & FIXTURES 17525 17525 0 CHC - FF&E 54391 54391 0 4089 FMNT - LAND IMPROVEMENTS - ASPHALT 17520 9636 7884 CHC - BUILDING IMPROVEMENTS 8185 1628 6557 CHC - BUILDING IMPROVEMENTS 6400 1259 5141 CHC - BUILDING IMPROVEMENTS 50000 8975 41025 CHC - LEASE COMMISSIONS 17564 17564 0 CHC - TENANT IMPROVEMENTS 1054103 256768 797335 CHC - TENANT IMPROVEMENTS 141914 34571 107343 CHC - TENANT IMPROVEMENTS 2965 399 2566 CHC - TENANT IMPROVEMENTS 4932 662 4270 CHC - TENANT IMPROVEMENTS 7663 1029 6634 CHC - FF&E - REPLACE REFRACTOR 2865 2865 0 CHC - FF&E 4421 4421 0 CHC - FF&E - INSTALL CAGES 1450 1450 0 CHC - FF&E - REPAIR HP 2 1667 1667 0 CHC - FF&E - CONFERENCE ROOM SUITE 610 PROJECTION EQUIPMENT 3663 3663 0 CHC - FF&E - CONFERENCE ROOM EQUIPMENT 1249 1070 179 CHC - FF&E - REPLACE FREEON HOSES 1191 1021 170 CHC - FF&E 11051 10792 259 CHC - FF&E 4599 3943 656 CHC - FF&E - EXT/INT LIGHTING 2702 2702 0 CHC - FF&E 4909 4909 0 CHC - FF&E - REPLACE COMPRESSOR 2148 2073 75 CHC - FF&E - FREON 1275 1245 30 CHC - FF&E - INSTALL EXTERIOR LIGHT 952 952 0 CHC - FF&E - REPLACE CDPIPE #345 3721 3721 0 CHC - FF&E - ADJ TO BALANCE TAX RETURN 236 236 0 CHC - FF&E - CONFERENCE ROOM EQUIPMENT & INSTALLATION 3470 3389 81 CHC - FF&E - REPLACE SWAMP PUMP 1483 1466 17 CHC - FF&E - PLAQUES & INSTALLATION 5218 5093 125 CHC - FF&E - REPLACE MAU2 CONDENSOR 634 634 0 CHC - FF&E - REPLACE COMPRESSOR 3230 3153 77 CHC - FF&E - REPLACE MAU#1 COIL 12018 12018 0 CHC - FF&E - CHANGING TABLES 2725 2693 32 CHC - FF&E 1885 1885 0 CHC - FF&E 17765 17343 422 CHC - FF&E - NATIONAL AIR - REPLACE COOLING TOWER 3268 3230 38 CHC - FF&E - STANLEY - CAMERA UPGRADE 78408 78408 0 CHC - FF&E 4250 4250 0 CHC - FF&E 1510 1510 0 CHC - FF&E - HOWARD'S RUG - CARPET SUITE 555 3732 3732 0 CHC - FF&E 8198 8198 0 CHC - FF&E 4518 4464 54 CHC - FF&E - BRUCE HEINZEL - CH BANNER ADDITIONAL COST 190 190 0 CHC - FF&E - NATIONAL AIR & ENERGY - REPLACE FAN MOTOR 1017 1017 0 CHC - FF&E - STANLEY CONVERGENT SECURITY SOLUTIONS - LOBBY CAMERA 4095 3999 96 CHC - FF&E - SCHMIDT FIRE PROTECTION CO. - REPLACE PUMP 5494 5430 64 CHC - FF&E - ADVANCED TELDATA - PAGING SYSTEM DEPOSIT 6426 6275 151 CHC - FF&E - ADVANCED TELDATA - PAGING SYSTEMFINAL PAYMENT 6426 6351 75 CHC - FF&E 1685 1666 19 CHC - FF&E - PMS - RESTROOM UPGRADE ADA 1945 1668 277 CHC - FF&E - KELCHLIN CONSTRUCTION - SUITE 545 FLOORING INV #2279 4467 3883 584 CHC - FF&E - KT CONSTRUCTION - FIRE RTN DOOR 1597 1312 285 CHC - FF&E - STANLEY CONVERGENT SECURITY SOLUTIONS - MPOE CAM 2726 2238 488 CHC - FF&E - EMCOR - VFD REPLACEMENT 9988 7493 2495 CHC - FF&E - EMCOR - VFD REPLACEMENT 1265 1265 0 CHSR - FF&E - LITHIUM BATTERIES 4181 4181 0 CHSR - FF&E - COMMERCIAL BIN RACK 1226 1226 0 CHSR - FF&E - LOUNGE CHAIR 399 399 0 CHSR - FF&E - ELEVATOR PADS 2031 2031 0 CHSR - FF&E - UNIT 505 CEILING FAN 90 90 0 CHSR - FF&E - UNIT 309 GARBAGE DISPOSAL 60 60 0 CHSR - FF&E - UNIT 515 GARBAGE DISPOSAL 60 60 0 CHSR - FF&E - TOOL KIT 296 296 0 CHSR - FF&E - LEASING OFFICE - BLINDS 41 41 0 CHSR - FF&E - UNIT 519 LAUNDRY CENTER 1105 1105 0 CHSR - FF&E - UNIT 207 LAUNDRY CENTER 1100 1100 0 CHSR - FF&E - CORDLESS PAINTER 485 485 0 CHSR - FF&E - UNIT 221 LAUNDRY CENTER 1101 1075 26 CHSR - FF&E - UNIT 209 CARPET 1589 1571 18 CHSR - FF&E - REPLACE ENTRY SYSTEM 1269 1269 0 CHSR - FF&E - UNIT 216 CARPET 1601 1431 170 CHSR - FF&E - UNIT 414 CARPET 1601 1584 17 CHSR - FF&E - UNIT 518 CARPET 1594 1577 17 CHSR - FF&E - UNIT 218 CARPET 1594 1594 0 CHSR - FF&E - UNIT 515 CARPET 1594 1558 36 CHSR - FF&E - HVAC CONDESOR COIL 1362 1362 0 CHSR - FF&E - BEARCOM - 4 RADIOS 869 869 0 CHSR - FF&E - UNIT 516 CARPET 1413 1380 33 CHSR - FF&E - LOGIC BOARD 12849 12546 303 CHSR - FF&E - UNIT 312 CARPET 1413 1397 16 CHSR - FF&E - UNIT 416 CARPET 1479 1479 0 CHSR - FF&E - UNIT 415 CARPET 1202 1175 27 CHSR - FF&E - UNIT 510 CARPET 1334 1305 29 CHSR - FF&E - UNIT 424 CARPET 916 895 21 CHSR - FF&E - UNIT 516 REFRIGERATOR 1172 1158 14 CHSR - FF&E - UNIT 402 REFRIGERATOR 1172 1172 0 CHSR - FF&E - UNIT 506 CARPET 1413 1413 0 CHSR - FF&E - UNIT 419 WASHER 599 594 5 CHSR - FF&E - UNIT 419 DRYER 868 859 9 CHSR - FF&E - UNIT 312 DRYER 868 859 9 CHSR - FF&E - UNIT (SEE COMMENT) MICROWAVE 226 223 3 CHSR - FF&E - UNIT 315 CARPET 1479 1462 17 CHSR - FF&E - UPS BATTERY REPLACEMENT 28974 28629 345 CHSR - FF&E - UNIT 214 DRYER 868 868 0 CHSR - FF&E - UNIT 521 WASHER 599 599 0 CHSR - FF&E - UNIT 521 DRYER 868 868 0 CHSR - FF&E - BACKUP SYSTEM FOR CAMERA SYSTEMS 3909 3909 0 CHSR - FF&E - UNIT 320 DRYER 868 848 20 CHSR - FF&E - UNIT 518 DRYER 868 848 20 CHSR - FF&E - UNIT 209 MICROWAVE 226 219 7 CHSR - FF&E - MURATEC - OFFICE COPIER 1288 1273 15 CHSR - FF&E - UNIT 422 WASHER 629 629 0 CHSR - FF&E - UNIT 422 DRYER 834 834 0 CHSR - FF&E - 3 COMPUTERS FOR LEASING OFFICE 2999 2900 99 CHSR - FF&E - UNIT 408 DRYER 629 622 7 CHSR - FF&E - UNIT 215 DRYER 629 622 7 CHSR - FF&E - UNIT 406 DRYER 629 622 7 CHSR - FF&E - UNIT 205 WASHER 802 802 0 CHSR - FF&E - UNIT 205 DRYER 629 629 0 CHSR - FF&E - UNIT 305 DRYER 629 629 0 CHSR - FF&E - UNIT 302 WASHER 790 790 0 CHSR - FF&E - UNIT 302 DRYER 648 648 0 CHSR - FF&E - UNIT 309 CARPET 1334 1334 0 CHSR - FF&E - UNIT 202 CARPET 1479 1460 19 CHSR - FF&E - UNIT 507 FRIDGE 941 916 25 CHSR - FF&E - UNIT 411 CARPET 1334 1305 29 CHSR - FF&E - UNIT 323 MICROWAVE 225 225 0 CHSR - FF&E - UNIT 321 DRYER 629 629 0 CHSR - FF&E - UNIT 301 MICROWAVE 225 216 9 CHSR - FF&E - UNIT 202 WASHER/DRYER 1439 1390 49 CHSR - FF&E - UNIT 213 WASHER/DRYER 1464 1411 53 CHSR - FF&E - UNIT 412 WASHER/DRYER 1431 1377 54 CHSR - FF&E - UNIT 215 CARPET 2213 2054 159 CHSR - FF&E - UNIT 311 WTR/HTR REPLACE 3595 3341 254 CHSR - FF&E - UNIT 409 WTR/HTR REPLACE 3300 3062 238 CHSR - FF&E - UNIT 401 WASHER/DRYER 1312 1216 96 CHSR - FF&E - UNIT 206 WASHER/DRYER 1383 1237 146 CHSR - FF&E - UNIT 410 WASHER/DRYER 1383 1237 146 CHSR - FF&E - UNIT 411 WASHER/DRYER 1383 1237 146 CHSR - FF&E - UNIT 210 WTR/HTR REPLACE 2985 2663 322 CHSR - FF&E - EMMA LANDSCAPING - IRRIGATION SYSTEM 4500 2813 1687 CHSR - FF&E - UNIT 418 DISHWASHER 324 276 48 CHSR - FF&E - UNIT 409 WASHER/DRYER 1412 1212 200 CHSR - FF&E - UNIT 418 WASHER/DRYER 1374 1176 198 CHSR - FF&E - UNIT 215 CARPET REPLACEMENT 713 612 101 CHSR - FF&E - UNIT 304 WATER HEATER 1640 1404 236 CHSR - FF&E - UNIT 216 WASHER/DRYER 1413 1212 201 CHSR - FF&E - UNIT 511 WASHER/DRYER 1430 1224 206 CHSR - FF&E - UNIT 503 CARPET REPLACEMENT 1334 1146 188 CHSR - FF&E - UNIT 420 WASHER/DRYER 1413 1195 218 CHSR - FF&E - UNIT 304 WTR HTR RPLCMT 1660 1383 277 CHSR - FF&E - UNIT 218 WTR HTR RPLCMT 1660 1363 297 CHSR - FF&E - UNIT 218 WATER HEATER 1640 1346 294 CHSR - FF&E - UNIT 508 WATER HEATER 1640 1346 294 CHSR - FF&E - UNIT 320 WATER HEATER 1640 1326 314 CHSR - FF&E - UNIT 508 WTR HTR RPLCMT 1485 1201 284 CHSR - FF&E - UNIT 522 CARPET 916 742 174 CHSR - FF&E - UNIT 414 MICROWAVE 214 173 41 CHSR - FF&E - UNIT 507 DISHWASHER 337 268 69 CHSR - FF&E - UNIT 204 WASHER/DRYER 1392 1111 281 CHSR - FF&E - UNIT 407 WASHER 772 614 158 CHSR - FF&E - UNIT 407 DRYER 620 497 123 CHSR - FF&E - UNIT 304 CARPET INSTALL 1311 1044 267 CHSR - FF&E - 411 WATER HEATER 1640 1307 333 CHSR - FF&E - UNIT 320 WTR HTR RPLCMT 1285 1027 258 CHSR - FF&E - UNIT 407 MICROWAVE 214 168 46 CHSR - FF&E - UNIT 219 DISHWASHER 337 260 77 CHSR - FF&E - UNIT 209 WASHER/DRYER 1537 1191 346 CHSR - FF&E - 201 DISHWASHER 348 267 81 CHSR - FF&E - 417 WASHER/DRYER 1537 1155 382 CHSR - FF&E - 323 WASHER/DRYER 1537 1155 382 CHSR - FF&E - 507 CARPET INSTALLATION 1263 945 318 CHSR - FF&E - 411 WATER HEATER INSTALL 1375 1029 346 CHSR - FF&E - 417 WASHER/DRYER 1537 1137 400 CHSR - FF&E - 405 CARPET INSTALLATION 2025 1493 532 CHSR - FF&E - CAMERA UPGRADE 41243 30442 10801 CHSR - FF&E - 206 WATER HEATER 1640 1209 431 CHSR - FF&E - 309 WASHER/DRYER 1526 1108 418 CHSR - FF&E - 507 WASHER/DRYER 1526 1108 418 CHSR - FF&E - 217 WASHER/DRYER 1537 1118 419 CHSR - FF&E - 414 WATER HEATER 1485 1078 407 CHSR - FF&E - 213 MICROWAVE 214 155 59 CHSR - FF&E - 214 WATER HEATER 1640 1170 470 CHSR - FF&E - 206 WATER HEATER INSTALL 1685 1205 480 CHSR - FF&E - INTERIOR PAINTING-HALLWAY 18710 13365 5345 CHSC - BUILDING IMPROVEMENTS 63090 14561 48529 CHSC - BUILDING IMPROVEMENTS 38035 8776 29259 CHSC - BUILDING IMPROVEMENTS 10019 2313 7706 CHSC - BUILDING IMPROVEMENTS 360 82 278 CHSC - BUILDING IMPROVEMENTS 70972 16379 54593 CHSC - BUILDING IMPROVEMENTS 11070 2059 9011 CHSC - FF&E - CLUBHOUSE DECORATING 918 918 0 CHSC - FF&E - LEARNING CENTER - VACUUM 164 164 0 CHSC - FF&E - LEARNING CENTER - COMPUTER EQUIPMENT 1371 1371 0 CHSC - FF&E - LEARNING CENTER - SONICWALL 531 531 0 CHSC - FF&E - ACCESS CONTROL 1030 1030 0 CHSC - FF&E - REFRIG (401) 415 415 0 CHSC - FF&E - MICROWAVE (303 REPLACE MICROWAVE) 270 270 0 CHSC - FF&E - HOT TASTY 5000 5000 0 CHSC - FF&E - FAIRCO DEVELOPER - PLANTER 6432 6432 0 CHSC - FF&E - CARDIAC SCIENCE CORP - AED UNIT REPLACEMENT 1114 1113 1 CHSC - FF&E - INSTALL NEW SOIL & BARK IN PLANTER 1250 1207 43 CHSC - FF&E - SPRINGBOARD CDFI - FURNITURE 1500 1481 19 CHSC - FF&E - ADVANCED TELDATA - ACCESS CONTROL 4246 4046 200 CHSC - FF&E - ADVANCED TELDATA - CAMERA 2007 1913 94 CHSC - FF&E - BERNARD ARENSON - WORK STATIONS & CHAIRS 9238 9020 218 CHSC - FF&E - BERNARD ARENSON - 32 CHAIRS 2362 2303 59 CHSC - FF&E - ADVANCED TELDATA - CAMERA 1016 1003 13 CHSC - FF&E - BERNARD ARENSON STE 100 CHAIRS 4038 4038 0 CHSC - FF&E - HOWARDS RUG COMPANY CONCRETE POLISH 8775 8151 624 CHSC - FF&E - STANLEY CONVERGENT - CAMERA UPGRADE 11633 8587 3046 CHSC - LEASE COMMISSIONS 2500 2500 0 PPF CORP - FF&E - ADVANCED TELDATA - SECURITY CAMERA DEPOSIT 725 718 7 PPF CORP - FF&E - ADVANCED TELDATA - SECURITY ADD ON CAMERA 180 180 0 PPF CORP - FF&E - ADVANCED TELDATA - SECURITY CAMERA FINAL PAYMENT 725 725 0 PPF CORP - FF&E - HOWARD'S RUG - CARPET ROSARIO OFFICE 1297 1281 16 PPF CORP - FF&E - COMPUTER 1413 1413 0 PPF CORP - FF&E - COMPUTER 1121 1121 0 PPF CORP - FF&E - COMPUTER 1418 1396 22 PPF CORP - FF&E - COMPUTER 1282 1259 23 PPF CORP - FF&E - STE 630 CARPET HOWARD'S RUG COMPANY 10620 10620 0 PPF CORP - FF&E - COMPUTER 1310 1310 0 UVR - BUILDING IMPROVEMENTS - SPRINKLER SYSTEM 4846 1717 3129 UVR - BUILDING IMPROVEMENTS - GARAGE GATE SENSORS/LOOP HOLE 4366 1549 2817 UVR - BUILDING IMPROVEMENTS 369 128 241 UVR - BUILDING IMPROVEMENTS 88 30 58 UVR - BUILDING IMPROVEMENTS 500 176 324 UVR - BUILDING IMPROVEMENTS 382 133 249 UVR - BUILDING IMPROVEMENTS 485 170 315 UVR - BUILDING IMPROVEMENTS - TERMITE TREATMENT 11500 3867 7633 UVR - BUILDING IMPROVEMENTS 294 101 193 UVR - BUILDING IMPROVEMENTS 896 304 592 UVR - BUILDING IMPROVEMENTS 366 121 245 UVR - BUILDING IMPROVEMENTS 336 112 224 UVR - BUILDING IMPROVEMENTS 600 197 403 UVR - BUILDING IMPROVEMENTS 201 64 137 UVR - BUILDING IMPROVEMENTS 252 82 170 UVR - BUILDING IMPROVEMENTS - ELECTRIC WIRING - GARAGE 2424 682 1742 UVR - BUILDING IMPROVEMENTS - SUBMETERS - 88 UNITS 26000 7088 18912 UVR - FF&E - POWER WASHER 3096 3096 0 UVR - FF&E 3461 3461 0 UVR - FF&E 1990 1990 0 UVR - FF&E 882 882 0 UVR - FF&E 2575 2575 0 UVR - FF&E 256 256 0 UVR - FF&E 448 448 0 UVR - FF&E 937 937 0 UVR - FF&E 750 750 0 UVR - FF&E 640 640 0 UVR - FF&E 1088 1088 0 UVR - FF&E 598 598 0 UVR - FF&E 1043 1043 0 UVR - FF&E - UNIT 101 DISHWASHER 312 312 0 UVR - FF&E 472 472 0 UVR - FF&E 663 663 0 UVR - FF&E 202 202 0 UVR - FF&E 1026 1026 0 UVR - FF&E 663 663 0 UVR - FF&E 2738 2738 0 UVR - FF&E 1613 1613 0 UVR - FF&E 807 807 0 UVR - FF&E 4749 4749 0 UVR - FF&E 7393 7393 0 UVR - FF&E 3697 3697 0 UVR - FF&E 284 284 0 UVR - FF&E - ROTARY SURFACE CLEANER 485 485 0 UVR - FF&E - UNIT 157 DISHWASHER 329 329 0 UVR - FF&E - UNIT 146 REFRIGERATOR 699 699 0 UVR - FF&E - UNIT 219 REFRIGERATOR 699 699 0 UVR - FF&E - CARBON MONOXIDE SYSTEM-PARKING GARAGE 5551 5551 0 UVR - FF&E - VERTICAL BLINDS 115 115 0 UVR - FF&E - ELEVATOR CAMERA 670 670 0 UVR - FF&E - UNIT 146 MEDICINE CABINET 92 92 0 UVR - FF&E - OFFICE VERTICAL BLINDS 32 32 0 UVR - FF&E - UNIT 115 DISHWASHER 329 329 0 UVR - FF&E - MEDICINE CABINET 92 92 0 UVR - FF&E - GARBAGE DISPOSAL 135 135 0 UVR - FF&E - UNIT 152 REFRIGERATOR 699 699 0 UVR - FF&E - OFFICE MINI BLINDS 32 32 0 UVR - FF&E - GARBAGE DISPOSAL STOCK 202 202 0 UVR - FF&E - UNIT 146 KITCHEN COUNTER 200 200 0 UVR - FF&E - UNIT 254 KITCHEN COUNTER 200 200 0 UVR - FF&E - UNIT 157 AC CONDENSER 1757 1757 0 UVR - FF&E - UNIT 106 MICROWAVE 231 231 0 UVR - FF&E - UNIT 227 AC UNIT 1957 1957 0 UVR - FF&E - GARBAGE DISPOSAL STOCK 135 135 0 UVR - FF&E - UNIT 120 REFRIGERATOR 699 699 0 UVR - FF&E - UNIT 135 MICROWAVE 294 291 3 UVR - FF&E - UNIT 236 STOVE 508 503 5 UVR - FF&E - UNIT 211 FRIDGE 699 691 8 UVR - FF&E - COMPUTER - A. CARLEN (SERIAL #7C5MS22) 1031 1018 13 UVR - FF&E - PLAYGROUND LIGHTNING 2000 2000 0 UVR - FF&E - WATER HEATERS 54054 54054 0 UVR - FF&E - UNIT 156 MICROWAVE 306 303 3 UVR - FF&E - UNIT 148 DISHWASHER 310 310 0 UVR - FF&E - WATER HEATERS 64022 64022 0 UVR - FF&E - UNIT 103 FRIDGE 700 692 8 UVR - FF&E - WATER HEATER RETENTION 7114 7114 0 UVR - FF&E - UNIT 234 MICROWAVE 306 306 0 UVR - FF&E - UNIT 143 MICROWAVE 306 306 0 UVR - FF&E - UNIT 232 FRIDGE 663 663 0 UVR - FF&E - UNIT 142 FRIDGE 663 663 0 UVR - FF&E - UNIT 209 VINYL FLOORING 119 116 3 UVR - FF&E - UNIT 110 MICROWAVE 306 299 7 UVR - FF&E - UNIT 157 STOVE 520 513 7 UVR - FF&E - WP SOLUTIONS 3RD FLOOR DECK 13135 13135 0 UVR - FF&E - UNIT 240 DISHWASHER 392 392 0 UVR - FF&E - UNIT 208 DISHWASHER 322 322 0 UVR - FF&E - UNIT 246 STOVE 520 520 0 UVR - FF&E - UNIT 249 FRIDGE 663 663 0 UVR - FF&E - UNIT 147 FRIDGE 663 663 0 UVR - FF&E - UNIT 208 FRIDGE 663 649 14 UVR - FF&E - UNIT 258 FRIDGE 716 698 18 UVR - FF&E - UNIT 241 MICROWAVE 308 304 4 UVR - FF&E - UNIT 133 MICROWAVE 308 304 4 UVR - FF&E - UNIT 101 CARPET STAIRWELL 205 199 6 UVR - FF&E - UNIT 115 MICROWAVE 308 304 4 UVR - FF&E - OFFICE GUEST CHAIRS 583 575 8 UVR - FF&E - UNIT 142 VINYL 187 187 0 UVR - FF&E - UNIT 130 DISHWASHER 325 325 0 UVR - FF&E - UNIT 252 DISHWASHER 335 335 0 UVR - FF&E - UNIT 145 1/2 BATH 2954 2954 0 UVR - FF&E - UNIT 119 MICROWAVE 245 239 6 UVR - FF&E - UNIT 154 FRIDGE 607 594 13 UVR - FF&E - UNIT 222 MICROWAVE 245 239 6 UVR - FF&E - PARKING GARAGE RE-STRIPE 2430 2372 58 UVR - FF&E - UNIT 127 FRIDGE 607 601 6 UVR - FF&E - 2 OFFICE DESKS & CHAIRS 856 845 11 UVR - FF&E - 343 SMOKE DECTECTORS 5927 5857 70 UVR - FF&E - UNIT 134 CARPET 1242 1242 0 UVR - FF&E - UNIT 240 FRIDGE 607 607 0 UVR - FF&E - UNIT 246 DISHWASHER 301 301 0 UVR - FF&E - TRASH CHUTE DOORS 1082 1082 0 UVR - FF&E - UNIT 225 FRIDGE 677 662 15 UVR - FF&E - UNIT 154 STOVE 496 485 11 UVR - FF&E - AC ELECTRIC - INVERTER 34724 33899 825 UVR - FF&E - UNIT 145 FRIDGE 713 705 8 UVR - FF&E - UNIT 247 CARPET 2241 2213 28 UVR - FF&E - UNIT 152 STOVE 459 455 4 UVR - FF&E - UNIT 101 FRIDGE 677 677 0 UVR - FF&E - UNIT 153 MICROWAVE 309 309 0 UVR - FF&E - UNIT 130 CARPET 2269 2269 0 UVR - FF&E - UNIT 247 STOVE 496 496 0 UVR - FF&E - UNIT 122 STOVE 496 496 0 UVR - FF&E - UNIT 130 STOVE 496 496 0 UVR - FF&E - UNIT 245 STOVE 496 496 0 UVR - FF&E - UNIT 153 CARPET/VINYL 2080 2030 50 UVR - FF&E - AC ENERGY MODULE REPLACEMENT 2869 2801 68 UVR - FF&E - BACKUP CAMERA SYSTEM 868 847 21 UVR - FF&E - UNIT 229 CARPET 1585 1564 21 UVR - FF&E - UNIT 245 - DISHWASHER 270 270 0 UVR - FF&E - UNIT 101 - STOVE 531 526 5 UVR - FF&E - UNIT 228 - STOVE 529 525 4 UVR - FF&E - UNIT 113 MICROWAVE 256 256 0 UVR - FF&E - UNIT 229 MICROWAVE 253 253 0 UVR - FF&E - 232 SMOKE/CO DECTECTORS 10667 10667 0 UVR - FF&E - UNIT 203 MICROWAVE 269 261 8 UVR - FF&E - COMPUTER - HP COMPAQ - BUSINESS MANAGER (SERIAL #PCOHWUCG 981 947 34 UVR - FF&E - UNIT 144 DISHWASHER 292 292 0 UVR - FF&E - UNIT 129 FRIDGE 628 622 6 UVR - FF&E - UNIT 149 MICROWAVE 264 264 0 UVR - FF&E - UNIT 145 CARPET 1585 1585 0 UVR - FF&E - UNIT 126 FRIDGE 628 614 14 UVR - FF&E - UNIT 239 MICROWAVE 264 259 5 UVR - FF&E - UNIT 144 CARPET 1585 1545 40 UVR - FF&E - UNIT 146 STOVE 498 485 13 UVR - FF&E - UNIT 211 CARPET REPLACEMENT 1585 1564 21 UVR - FF&E - UNIT 201 FRIDGE 621 621 0 UVR - FF&E - UNIT 109 MICROWAVE 261 261 0 UVR - FF&E - UNIT 157 FRIDGE 621 608 13 UVR - FF&E - UNIT 151 MICROWAVE 267 260 7 UVR - FF&E - UNIT 155 MICROWAVE 261 256 5 UVR - FF&E - UNIT 230 STOVE 492 484 8 UVR - FF&E - UNIT 150 DISHWASHER 289 289 0 UVR - FF&E - UNIT 117 MICROWAVE 261 261 0 UVR - FF&E - LIGHTING INVERTER REPLACEMENT 34724 34724 0 UVR - FF&E - UNIT 145 STOVE 492 473 19 UVR - FF&E - UNIT 225 MICROWAVE 250 243 7 UVR - FF&E - 2 COMPACTOR BINS 7214 6959 255 UVR - FF&E - UNIT 212 REFRIGERATOR 596 553 43 UVR - FF&E - UNIT 130 MICROWAVE 250 234 16 UVR - FF&E - UNIT 253 STOVE 492 455 37 UVR - FF&E - UNIT 209 REFRIGERATOR 596 553 43 UVR - FF&E - UNIT 139 MICROWAVE 250 234 16 UVR - FF&E - UNIT 119 STOVE 492 455 37 UVR - FF&E - UNIT 109 WATER/HEATER REPLACEMENT 2800 2600 200 UVR - FF&E - UNIT 113 STOVE 492 455 37 UVR - FF&E - UNIT 111 MICROWAVE 250 225 25 UVR - FF&E - UNIT 226 MICROWAVE 250 225 25 UVR - FF&E - UNIT 228 DISHWASHER 293 252 41 UVR - FF&E - UNIT 107 MICROWAVE 250 216 34 UVR - FF&E - UNIT 228 REFRIGERATOR 630 540 90 UVR - FF&E - UNIT 212 STOVE 492 420 72 UVR - FF&E - UNIT 109 STOVE 492 420 72 UVR - FF&E - 139 WATER HEATER 1174 1008 166 UVR - FF&E - UNIT 293 DISHWASHER 293 252 41 UVR - FF&E - UNIT 228 CARPET REPLACEMENT 2091 1794 297 UVR - FF&E - UNIT 119 REFRIGERATOR 630 540 90 UVR - FF&E - UNIT 129 STOVE 492 420 72 UVR - FF&E - UNIT 122 STOVE 492 420 72 UVR - FF&E - UNIT 104 DISHWASHER 293 252 41 UVR - FF&E - UNIT 219 DISHWASHER 293 252 41 UVR - FF&E - UNIT 254 MICROWAVE 250 216 34 UVR - FF&E - UNIT 219 MICROWAVE 250 216 34 UVR - FF&E - UNIT 147 MICROWAVE 250 216 34 UVR - FF&E - UNIT 145 MICROWAVE 250 216 34 UVR - FF&E - UNIT 208 MICROWAVE 250 216 34 UVR - FF&E - UNIT 213 REFRIGERATOR 630 540 90 UVR - FF&E - UNIT 108 REFRIGERATOR 630 540 90 UVR - FF&E - UNIT 208 STOVE 492 420 72 UVR - FF&E - UNIT 258 STOVE 492 420 72 UVR - FF&E - UNIT 120 STOVE 492 420 72 UVR - FF&E - UNIT 232 MICROWAVE 250 213 37 UVR - FF&E - UNIT 208 CARPET REPLACEMENT 2018 1704 314 UVR - FF&E - UNIT 115 REFRIGERATOR 630 533 97 UVR - FF&E - UNIT 206 STOVE 530 449 81 UVR - FF&E - UNIT 115 STOVE 530 449 81 UVR - FF&E - UNIT 235 WATER HEATER REPLACEMENT 3000 2538 462 UVR - FF&E - UNIT 242 REFRIGERATOR 691 577 114 UVR - FF&E - UNIT 207 REFRIGERATOR 639 531 108 UVR - FF&E - UNIT 236 MICROWAVE 269 222 47 UVR - FF&E - UNIT 155 KITCHEN VINYL REPLACEMENT 215 181 34 UVR - FF&E - UNIT 136 FLOORING REPLACEMENT 1858 1546 312 UVR - FF&E - UNIT 115 CARPET & VINYL REPLACEMENT 2138 1780 358 UVR - FF&E - UNIT 144 REFRIGERATOR 639 523 116 UVR - FF&E - UNIT 142 DISHWASHER 317 259 58 UVR - FF&E - UNIT 240 MICROWAVE 269 219 50 UVR - FF&E - UNIT 242 MICROWAVE 269 219 50 UVR - FF&E - UNIT 148 STOVE 530 437 93 UVR - FF&E - UNIT 242 STOVE 530 437 93 UVR - FF&E - UNIT 126 STOVE 587 483 104 UVR - FF&E - 117 WATER HEATER 1840 1512 328 UVR - FF&E - UNIT 139 WATER HEATER INSTALLATION 1285 1058 227 UVR - FF&E - UNIT 118 MICROWAVE 283 227 56 UVR - FF&E - UNIT 142 CARPET & VINYL RPLCMT 1573 1275 298 UVR - FF&E - UNIT 216 WATER HEATER RPLCMT 3000 2431 569 UVR - FF&E - OFFICE MICROWAVE 128 99 29 UVR - FF&E - UNIT 113 FLOORING (TURNOVER) 2735 2150 585 UVR - FF&E - UNIT 107 STOVE 587 462 125 UVR - FF&E - UNIT 123 WATER HEATER RPLCMT 3000 2359 641 UVR - FF&E - 113 FRIDGE 726 563 163 UVR - FF&E - 106 FLOORING 2459 1901 558 UVR - FF&E - 155 CARPET & VINYL 2966 2297 669 UVR - FF&E - 155 GAS RANGE 587 455 132 UVR - FF&E - 234 FRIDGE 726 555 171 UVR - FF&E - 235 FRIDGE 726 555 171 UVR - FF&E - 204 CARPET & VINYL 2639 2011 628 UVR - FF&E - 124 GAS RANGE 587 448 139 UVR - FF&E - 136 GAS RANGE 587 448 139 UVR - FF&E - 204 GAS RANGE 587 448 139 UVR - FF&E - 204 DISHWASHER 338 252 86 UVR - FF&E - 243 MICROWAVE 321 241 80 UVR - FF&E - 257 FLOORING 2054 1538 516 UVR - FF&E - 257 GAS RANGE 667 499 168 UVR - FF&E - 141 GAS RANGE 587 441 146 UVR - FF&E - 240 FLOORING REPLACEMENT 2731 2015 716 UVR - FF&E - 222 GAS RANGE 587 434 153 UVR - FF&E - 247 FRIDGE 726 529 197 UVR - FF&E - STOCK WATER HEATER 1840 1337 503 UVR - FF&E - 117 WATER HEATER INSTALLATION 1285 935 350 UVR - FF&E - ACCESS CONTROL UPGRADE 17528 12729 4799 UVR - FF&E - INSTALL NEW BACKFLOW 5628 4020 1608 UVR - FF&E - 217 MICROWAVE 283 200 83 UVR - FF&E - 101 CARPET/VINYL 1938 1385 553 UVR - FF&E - 217 CARPET/VINYL 2744 1960 784 UVR - FF&E - 116 GAS RANGE 587 420 167 UVR - FF&E - 202 FAN COIL INSTALLATION 1925 1375 550 CHC - FF&E - STANLEY CONVERGENT - ACCESS CONTROL 17266 12335 4931 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2881 2881 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 1516 1516 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 1583 1583 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 1583 1583 0 PPF CORP - FF&E - DELL COMPUTER - COMPUTER 1584 1584 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 872 872 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 872 872 0 PPF CORP - FF&E - SHAMMAM - MONITOR 234 234 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1264 1264 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 929 929 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 929 929 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 929 929 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 902 902 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 901 901 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 901 901 0 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1571 1570 1 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1135 1134 1 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1135 1134 1 PPF CORP - FF&E - BMK OFFICEWORKS - FURNITURE SUITE 600 1890 1890 0 PPF CORP - FF&E - BMK OFFICEWORKS - FURNITURE SUITE 600 1890 1868 22 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 956 956 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 956 956 0 PPF CORP - FF&E - FLUID SOUND - AV EQUIP/INSTALLATION 5406 5406 0 PPF CORP - FF&E - FLUID SOUND - AV EQUIP/INSTALLATION 2720 2624 96 PPF CORP - FF&E - SHAMMAM - SERVER 11931 11504 427 PPF CORP - FF&E - HOME DEPOT (LOIS MILLER) REFRIGERATOR 1846 1846 0 PPF CORP - FF&E - HOME DEPOT (LOIS MILLER) STOVE 1157 1157 0 PPF CORP - FF&E - BERNARD ARENSON INC. - HON TASK CHAIRS 2552 2552 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 991 991 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 991 991 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1125 1125 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1125 1125 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1108 1108 0 PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1108 1108 0 CHC - BUILDING IMPROVEMENTS - STE 330 & 345 EMG DOOR 5037 1183 3854 CHC - BUILDING IMPROVEMENTS - NEW INVERTER 27269 2750 24519 CHC - BUILDING IMPROVEMENTS - EMERGENCY LIGHTING EQUIPMENT FINAL 37976 4383 33593 4089 FMNT - BUILDING IMPROVEMENTS - NEW ROOF 57071 6462 50609 CHC - TENANT IMPROVEMENTS - STE 520 PAINTING 201 24 177 CHC - TENANT IMPROVEMENTS - STE 525 PAINTING 163 19 144 CHC - TENANT IMPROVEMENTS - COUNTY OF SD 162898 18796 144102 CHC - TENANT IMPROVEMENTS - STE 590 PAINTING 9450 1089 8361 CHC - TENANT IMPROVEMENTS - STE 590 FLOORING 26627 3073 23554 CHC - TENANT IMPROVEMENTS - STE 590 FLOORING 831 95 736 CHC - FF&E - VASQUEZ CONSTRUCTION - TRUNCATED DOME 9628 6187 3441 CHSR - FF&E - #308 MICROWAVE 214 147 67 CHSR - FF&E - #214 WATER HEATER INSTALL 1685 1145 540 CHSR - FF&E - #213 CARPET REPLCMT (AGE) 1353 917 436 CHSR - FF&E - #215 (STOCK) WATER HEATER 1640 1112 528 CHSR - FF&E - #516 WASHER/DRYER 1526 1035 491 CHSR - FF&E - #317 WASHER/DRYER 1526 1035 491 CHSR - FF&E - #507 (STOCK) WATER HEATER 1640 1112 528 CHSR - FF&E - #505 WASHER/DRYER STACKING UNIT 1547 1050 497 CHSR - FF&E - #215 WATER HEATER INSTALLATION 1285 874 411 CHSR - FF&E - #502 (STOCK) WATER HEATER 1640 1112 528 CHSR - FF&E - #307 WASHER/DRYER 1576 1013 563 CHSR - FF&E - #507 WATER HEATER INSTALLATION 1285 828 457 CHSR - FF&E - #201 (STOCK) WATER HEATER 1640 1053 587 CHSR - FF&E - #520 WATER HEATER INSTALLATION 1285 828 457 CHSR - FF&E - #315 WATER HEATER INSTALLATION 1495 963 532 CHSR - FF&E - #201 WATER HEATER INSTALLATION 1285 828 457 CHSR - FF&E - #520 (STOCK) WATER HEATER 1640 1053 587 CHSR - FF&E - #315 (STOCK) WATER HEATER 1640 1053 587 CHSR - FF&E - #504 (STOCK) WATER HEATER 1640 1053 587 CHSR - FF&E - #504 WATER HEATER INSTALLATION 1285 828 457 CHSR - FF&E - #206 MICROWAVE 221 144 77 CHSR - FF&E - #521 MICROWAVE 221 144 77 CHSR - FF&E - #401 RANGE OVEN 469 301 168 CHSR - FF&E - #514 WASHER/DRYER 1576 1013 563 CHSR - FF&E - #507 WASHER/DRYER 1576 1013 563 CHSR - FF&E - #318 WASHER/DRYER 763 472 291 CHSR - FF&E - #209 (STOCK) WATER HEATER 1640 995 645 CHSR - FF&E - #305 MICROWAVE 221 136 85 CHSR - FF&E - #422 DISHWASHER 361 221 140 CHSR - FF&E - #424 STACKING WASHER/DRYER 1603 973 630 CHSR - FF&E - #218 STACKING WASHER/DRYER 1603 973 630 CHSR - FF&E - #419 REGRIGERATOR 1180 718 462 CHSR - FF&E - #305 CARPET/VINYL RPLCMT (FULL) 2653 1610 1043 CHSR - FF&E - #216 MICROWAVE 221 135 86 CHSR - FF&E - #508 DISHWASHER 349 211 138 CHSR - FF&E - #211 STACKING WASHER/DRYER 1656 1006 650 CHSR - FF&E - #417 REFRIGERATOR 1104 670 434 CHSR - FF&E - #204 (STOCK) WATER HEATER 1640 994 646 CHSR - FF&E - #502 WATER HEATER INSTALLATION 1285 781 504 CHSR - FF&E - #209 WATER HEATER INSTALLATION 1785 1082 703 CHSR - FF&E - #219 STACKING WASHER/DRYER 1576 900 676 CHSR - FF&E - #310 CARPET REPLACEMENT 3515 2008 1507 CHSR - FF&E - #417 DISHWASHER 349 200 149 CHSR - FF&E - #416 STACKING WASHER/DRYER 1636 936 700 CHSR - FF&E - #307 STOCK WATER HEATER 1640 936 704 CHSR - FF&E - #204 WATER HEATER INSTALLATION 1285 736 549 CHSR - FF&E - CHS FIRE PANEL REPLACEMENT 9770 5584 4186 CHSR - FF&E - #313 MICROWAVE 232 132 100 CHSR - FF&E - #205 MICROWAVE 232 132 100 CHSR - FF&E - #208 DISHWASHER 408 232 176 CHSR - FF&E - #316 STOCK WATER HEATER 1640 936 704 CHSC - LEASE COMMISSIONS 7897 3180 4717 CHSC - LEASE COMMISSIONS 7897 3180 4717 UVR - FF&E - #120 MICROWAVE 283 190 93 UVR - FF&E - #254 CARPET/VINYL RPLCMT (FLOOD) 3561 2417 1144 UVR - FF&E - #154 CARPET/VINYL RPLCMT (FLOOD) 3591 2437 1154 UVR - FF&E - #248 WATER HEATER INSTALL LABOR + PERMIT 1800 1221 579 UVR - FF&E - #246 STOCK WATER HEATER 1840 1249 591 UVR - FF&E - #128 REFRIGERATOR 716 485 231 UVR - FF&E - #222 REFRIGERATOR 716 485 231 UVR - FF&E - #217 DISHWASHER 338 228 110 UVR - FF&E - #131 MICROWAVE 283 190 93 UVR - FF&E - #202 MICROWAVE 283 190 93 UVR - FF&E - #235 MICROWAVE 283 190 93 UVR - FF&E - #205 CARPET & VINYL REPLACEMENT (AGE) 2918 1981 937 UVR - FF&E - #229 GAS RANGE 646 437 209 UVR - FF&E - #127 (STOCK) WATER HEATER 1840 1249 591 UVR - FF&E - #230 WATER HEATER + INSTALL 3125 2119 1006 UVR - FF&E - #154 MICROWAVE 283 180 103 UVR - FF&E - #246 WATER HEATER INSTALLATION 1285 828 457 UVR - FF&E - #127 WATER HEATER INSTALLATION 1285 828 457 UVR - FF&E - #155 WATER HEATER 1470 945 525 UVR - FF&E - #231 (STOCK) WATER HEATER + INSTALL 3555 2286 1269 UVR - FF&E - #151 GAS RANGE 559 360 199 UVR - FF&E - #211 MICROWAVE 283 180 103 UVR - FF&E - #254 CARPET 1435 922 513 UVR - FF&E - #243 CARPET/FLOORING RPLCMT 2639 1696 943 UVR - FF&E - #155 WATER HEATER INSTALLATION 1285 828 457 UVR - FF&E - #150 WATER HEATER INSTALLATION 1285 828 457 UVR - FF&E - #140 (STOCK) WATER HEATER-EMERG USE 1840 1183 657 UVR - FF&E - #150 (STOCK) WATER HEATER 1840 1183 657 UVR - FF&E - #117 GAS RANGE 606 370 236 UVR - FF&E - #249 MICROWAVE 302 183 119 UVR - FF&E - #247 (STOCK) WATER HEATER 1840 1118 722 UVR - FF&E - #140 WATER HEATER INSTALLATION 1285 782 503 UVR - FF&E - #118 GAS RANGE 634 387 247 UVR - FF&E - #243 GAS RANGE 634 387 247 UVR - FF&E - #214 MICROWAVE 302 183 119 UVR - FF&E - #247 WATER HEATER INSTALL 1285 782 503 UVR - FF&E - #253 (STOCK) WATER HEATER 1840 1118 722 UVR - FF&E - #155 DISHWASHER 412 251 161 UVR - FF&E - #218 MICROWAVE 302 183 119 UVR - FF&E - #253 WATER HEATER INSTALLATION 1285 782 503 UVR - FF&E - #255 STOCK WATER HEATER 1840 1122 718 UVR - FF&E - #223 DISHWASHER 397 228 169 UVR - FF&E - #214 GAS RANGE 644 368 276 UVR - FF&E - #216 MICROWAVE 302 172 130 UVR - FF&E - #116 KITCHEN COUNTERTOP 726 416 310 UVR - FF&E - REPLACE COMPACTOR SENSORS/PHOTO CELL 1369 784 585 UVR - FF&E - #226 WATER HEATER INSTALL 1285 736 549 UVR - FF&E - #255 WATER HEATER INSTALL 1285 736 549 UVR - FF&E - #229 REFRIGERATOR 739 424 315 UVR - FF&E - #117 REFRIGERATOR 748 428 320 UVR - FF&E - #106 GAS RANGE 625 356 269 UVR - FF&E - #237 STOCK WATER HEATER 1715 980 735 UVR - FF&E - #226 STOCK WATER HEATER 1840 1052 788 UVR - FF&E - DUPLEX DEWATERING PUMP-DEPOSIT 2742 1568 1174 UVR - FF&E - DISHWASHER 397 228 169 UVR - FF&E - #255 GAS RANGE 625 356 269 UVR - FF&E - GAS RANGE 644 368 276 UVR - FF&E - #151 REPLACEMENT FIRST FLOOR TO VINYL 909 520 389 UVR - FF&E - ACCESS CONTROL REBUILD 5340 3052 2288 UVR - FF&E - REPLACE 3 ELEV SMOKE CURTAINS/BATTERIES 5590 3196 2394 UVR - FF&E - ROOF REPAIRS 5000 2856 2144 UVR - FF&E - #237 WATER HEATER INSTALL 1285 736 549 UVR - FF&E - STOCK 50GL WATER HEATER 1840 1052 788 UVR - BUILDING IMPROVEMENTS - FIRE SPRINKLERS RPLCMT 55041 7104 47937 UVR - BUILDING IMPROVEMENTS - 255 HVAC RPLCMT 6870 812 6058 UVR - FF&E - #125 GAS RANGE 644 345 299 UVR - FF&E - #113 WATER HEATER INSTALL 684 367 317 UVR - FF&E - #221 WATER HEATER INSTALL 1485 795 690 UVR - FF&E - #113 STOCK 50 GL WATER HEATER 1840 986 854 UVR - FF&E - #221 STOCK 50 GL WATER HEATER 1840 986 854 UVR - FF&E - #151 WATER HEATER INSTALL 1285 690 595 UVR - FF&E - #DUPLEX DEWATERING PUMP - FINAL INSTALL 2742 1470 1272 UVR - FF&E - #114 MICROWAVE 302 161 141 UVR - FF&E - #105 MICROWAVE 302 161 141 UVR - FF&E - #253 MICROWAVE 302 161 141 UVR - FF&E - #105 WATER HEATER INSTALL 1650 885 765 UVR - FF&E - #243 WATER HEATER INSTALL 1655 885 770 UVR - FF&E - #243 STOCK WATER HEATER 1840 986 854 UVR - FF&E - #105 STOCK WATER HEATER 1840 986 854 UVR - FF&E - #109 DISHWASHER 397 199 198 UVR - FF&E - #202 GAS RANGE 644 322 322 UVR - FF&E - #257 REFRIGERATOR 1496 749 747 UVR - FF&E - #209 WATER HEATER 1840 920 920 UVR - FF&E - #209 WATER HEATER INSTALL 1410 704 706 UVR - FF&E - #252 STOCK 50 GL WATER HEATER 1840 920 920 UVR - FF&E - #230 DISHWASHER 397 199 198 UVR - FF&E - #231 GAS RANGE 644 322 322 UVR - FF&E - #237 CARPET REPLACEMENT 2797 1400 1397 UVR - FF&E - #109 CARPET REPLACEMENT 2956 1477 1479 UVR - FF&E - #108 MICROWAVE 302 151 151 UVR - FF&E - #157 MICROWAVE 302 140 162 UVR - FF&E - #254 GAS RANGE 644 299 345 UVR - FF&E - #5 YR SPRINKLER 12250 5688 6562 UVR - FF&E - #104 WATER HEATER 1990 923 1067 UVR - FF&E - #252 WATER HEATER INSTALL 1650 767 883 UVR - FF&E - #STOCK 50 GL WATER HEATER 1990 923 1067 UVR - FF&E - #146 MICROWAVE 312 146 166 UVR - FF&E - #256 GAS RANGE 664 309 355 UVR - FF&E - #112 REFRIGERATOR 568 263 305 UVR - FF&E - #213 MICROWAVE 302 140 162 UVR - FF&E - #253 VINYL FLOOR REPLACEMENT 1975 917 1058 UVR - FF&E - #147 CARPET 1665 773 892 UVR - FF&E - #148 CARPET & VINYL 3594 1667 1927 UVR - FF&E - #228 WATER HEATER 1990 923 1067 UVR - FF&E - #228 WATER HEATER INSTALLATION 669 312 357 UVR - FF&E - #253 REFRIGERATOR 568 243 325 UVR - FF&E - #237 MICROWAVE 302 129 173 UVR - FF&E - #237 DISHWASHER 536 231 305 UVR - FF&E - #124 VINYL 3664 1569 2095 UVR - FF&E - #256 VINYL 3254 1395 1859 UVR - FF&E - #230 CARPET AND VINYL 3219 1380 1839 UVR - FF&E - #126 WATER HEATER 1990 852 1138 UVR - FF&E - #149 WATER HEATER 1990 852 1138 UVR - FF&E - #STOCK 50 GL WATER HEATER 1990 852 1138 UVR - FF&E - #STOCK 50 GL WATER HEATER 1990 852 1138 UVR - FF&E - #STOCK 50 GL WATER HEATER 1990 852 1138 UVR - FF&E - #STOCK 50 GL WATER HEATER 1990 852 1138 UVR - FF&E - #230 MICROWAVE 302 129 173 UVR - FF&E - #237 REFRIGERATOR 483 207 276 UVR - FF&E - #251 DISHWASHER 536 231 305 UVR - FF&E - #251 MICROWAVE 302 129 173 UVR - FF&E - #237 CARPET / VINYL 3219 1380 1839 UVR - FF&E - #133 WATER HEATER 1990 852 1138 UVR - FF&E - #133 WATER HEATER INSTALLATION 567 243 324 UVR - FF&E - #CAST IRON PIPE RPLCMT - PARKING GARAGE 11107 4761 6346 UVR - FF&E - #157 WATER HEATER 1990 852 1138 UVR - FF&E - #220 WATER HEATER 2153 924 1229 UVR - FF&E - #220 WATER HEATER INSTALLATION 567 243 324 UVR - FF&E - #154 WATER HEATER 2153 924 1229 UVR - FF&E - #154 WATER INSTALLATION 567 243 324 UVR - FF&E - #STOCK 50 GL WATER HEATER 2153 924 1229 UVR - FF&E - #STOCK 50 GL WATER HEATER 1990 852 1138 CHC - BUILDING IMPROVEMENTS - DOMESTIC BOOSTER PUMP 33685 2808 30877 CHC - LEASE COMMISSIONS - SCRIPPS HEALTH 7064 5739 1325 CHC - TENANT IMPROVEMENTS - CA BANK TIS 19738 1898 17840 CHC - FF&E - PACIFIC RIM - ELECTRIC ROOM HVAC 10995 5891 5104 CHC - FF&E - EMCOR - SUITE 150 HP 6 8639 4319 4320 4089 FMNT - BUILDING IMPROVEMENTS - HVAC-NEW 3 TON 19989 1795 18194 CHSR - FF&E - #322 STACKING WASHER/DRYER 1609 862 747 CHSR - FF&E - #305 STOCK WATER HEATER 1640 878 762 CHSR - FF&E - #512 STOCK WATER HEATER 1640 878 762 CHSR - FF&E - #307 WATER HEATER INSTALL 1285 690 595 CHSR - FF&E - #316 WATER HEATER INSTALL 1490 799 691 CHSR - FF&E - #210 MICROWAVE 264 142 122 CHSR - FF&E - #MICROWAVE 264 142 122 CHSR - FF&E - #305 DISHWASHER 381 203 178 CHSR - FF&E - #515 WASHER/DRYER 1628 873 755 CHSR - FF&E - #KIDDE DW SMOKE ALARM 5372 2877 2495 CHSR - FF&E - #KIDDE DW SMOKE ALARM 6414 3435 2979 CHSR - FF&E - #STOCK WATER HEATER 1650 885 765 CHSR - FF&E - #STOCK WATER HEATER 1640 878 762 CHSR - FF&E - #219 STOCK WATER HEATER 1640 878 762 CHSR - FF&E - #316 CARPET AND VINYL RPLCMT 2189 1173 1016 CHSR - FF&E - #219 WATER HEATER INSTALL 1875 1005 870 CHSR - FF&E - #305 WATER HEATER INSTALL 586 315 271 CHSR - FF&E - #512 WATER HEATER INSTALL 1285 690 595 CHSR - FF&E - #201 MICROWAVE 264 142 122 CHSR - FF&E - #218 MICROWAVE 264 142 122 CHSR - FF&E - #321 WASHER 835 446 389 CHSR - FF&E - #203 WASHER 845 454 391 CHSR - FF&E - #303 WASHER/DRYER 1609 862 747 CHSR - FF&E - #STOCK WASHER/DRYER 1609 862 747 CHSR - FF&E - #STORM DRAIN DEPOSIT 1086 581 505 CHSR - FF&E - #212 WATER HEATER INSTALL 1640 878 762 CHSR - FF&E - #203 WATER HEATER 1640 878 762 CHSR - FF&E - #203 WATER HEATER INSTALLATION 1285 690 595 CHSR - FF&E - #212 WATER HEATER 1640 878 762 CHSR - FF&E - #315 MICROWAVE 264 133 131 CHSR - FF&E - #501 MICROWAVE 232 116 116 CHSR - FF&E - #219 REFRIGERATOR 1535 767 768 CHSR - FF&E - #312 MICROWAVE 232 116 116 CHSR - FF&E - #407 CARPET 2259 1130 1129 CHSR - FF&E - #203 GAS DRYER 764 382 382 CHSR - FF&E - #419 WATER HEATER 1640 819 821 CHSR - FF&E - #419 WATER HEATER INSTALLATION 1285 644 641 CHSR - FF&E - #125 DISHWASHER 359 179 180 CHSR - FF&E - #518 WASHER 803 374 429 CHSR - FF&E - #208 (STOCK) WATER HEATER 1850 858 992 CHSR - FF&E - #301 WATER HEATER 1850 858 992 CHSR - FF&E - #301 WATER HEATER INSTALLATION 1450 673 777 CHSR - FF&E - #423 CARPET AND VINYL 1999 929 1070 CHSR - FF&E - #501 CARPET 3035 1410 1625 CHSR - FF&E - #419 MICROWAVE 232 107 125 CHSR - FF&E - #212 MICROWAVE 232 107 125 CHSR - FF&E - #217 MICROWAVE 232 107 125 CHSR - FF&E - #212 FLOORING 2884 1339 1545 CHSR - FF&E - #404 WATER HEATER 1850 858 992 CHSR - FF&E - #404 WATER HEATER INSTALLATION 760 354 406 CHSR - FF&E - #418 WATER HEATER 1850 858 992 CHSR - FF&E - #418 WATER HEATER INSTALLATION 901 419 482 CHSR - FF&E - #413 FLOORING 2658 1140 1518 CHSR - FF&E - #213 FLOORING 2623 1125 1498 CHSR - FF&E - #208 WATER HEATER (INSTALL) 1100 471 629 CHSR - FF&E - #313 CARPET 2658 1140 1518 CHSR - FF&E - #421 CARPET 2441 1047 1394 CHSR - FF&E - #504 FLOORING 2647 1134 1513 CHSR - FF&E - #MICROWAVE - LEASING OFFICE 160 69 91 CHSR - FF&E - #202 (STOCK) WATER HEATER 1850 792 1058 CHSR - FF&E - #523 (STOCK) WATER HEATER 1850 792 1058 CHSR - FF&E - #410 (STOCK) WATER HEATER 1850 792 1058 CHSR - FF&E - #202 WATER HEATER INSTALLATION 1450 621 829 CHSR - FF&E - #523 WATER HEATER INSTALLATION 1400 600 800 CHSR - FF&E - #502 MICROWAVE 232 99 133 CHSR - FF&E - #314 MICROWAVE 232 99 133 CHSR - FF&E - #320 MICROWAVE 221 96 125 CHSR - FF&E - #512 FLOORING 2588 1110 1478 CHSR - FF&E - #201 WASHER/DRYER 1839 789 1050 CHSR - FF&E - #214 WASHER 893 384 509 CHSR - FF&E - #305 WASHER 893 384 509 CHSR - FF&E - #502 WASHER/DRYER 1839 789 1050 CHSR - FF&E - #501 WASHER/DRYER 1839 789 1050 CHSR - FF&E - #410 WATER HEATER INSTALLATION 630 270 360 CHSR - FF&E - #511 (STOCK) WATER HEATER 1890 810 1080 CHSR - FF&E - #511 WATER HEATER INSTALLATION 1058 453 605 CHSR - FF&E - #313 (STOCK) WATER HEATER 1923 825 1098 CHSR - FF&E - #313 WATER HEATER INSTALLATION 744 318 426 CHSR - FF&E - #STOCK WATER HEATER 2020 867 1153 UVR - BUILDING IMPROVEMENTS - #115 HVAC 7580 736 6844 UVR - BUILDING IMPROVEMENTS - #109 HVAC 7580 736 6844 UVR - BUILDING IMPROVEMENTS - #202 HVAC 7580 736 6844 UVR - BUILDING IMPROVEMENTS - #210 HVAC 7580 736 6844 UVR - BUILDING IMPROVEMENTS - #207 HVAC 7580 736 6844 UVR - BUILDING IMPROVEMENTS - #117 HVAC 7580 736 6844 UVR - BUILDING IMPROVEMENTS - #126 HVAC 7580 736 6844 UVR - BUILDING IMPROVEMENTS - #156 HVAC 7580 736 6844 UVR - BUILDING IMPROVEMENTS - #254 HVAC 7580 736 6844 UVR - BUILDING IMPROVEMENTS - SEISMIC SHUTOFF VALVE 33980 3090 30890 UVR - BUILDING IMPROVEMENTS - ELEVATOR STARTER RPLCMT 4300 325 3975 CHSC - BUILDING IMPROVEMENTS - AWNING RPLCMT 26148 1675 24473 CHSR - BUILDING IMPROVEMENTS - SEISMIC SHUTOFF VALVE 26375 2398 23977 CHC - BUILDING IMPROVEMENTS - ELEVATOR 5 SOFT STARTER 5971 357 5614 CHC - BUILDING IMPROVEMENTS - SEWAGE PUMP 5414 301 5113 CHC - TENANT IMPROVEMENTS - SCRIPPS HEALTH 37228 2865 34363 CHC - TENANT IMPROVEMENTS - RADY CHILDRENS HOSP 48020 2770 45250 UVR - FF&E - GAS RANGE 1420 609 811 UVR - FF&E - #205 MICROWAVE 359 153 206 UVR - FF&E - #111 WATER HEATER 2120 909 1211 UVR - FF&E - #102 DISHWASHER 536 224 312 UVR - FF&E - #228 MICROWAVE 302 126 176 UVR - FF&E - #136 MICROWAVE 302 126 176 UVR - FF&E - #239 WATER HEATER 2120 884 1236 UVR - FF&E - #239 WATER HEATER INSTALLATION 865 361 504 UVR - FF&E - #201 WATER HEATER 2120 884 1236 UVR - FF&E - #201 WATER HEATER INSTALLATION 786 327 459 UVR - FF&E - #137 WATER HEATER 2120 884 1236 UVR - FF&E - #137 WATER HEATER INSTALLATION 641 268 373 UVR - FF&E - #119 WATER HEATER 2153 898 1255 UVR - FF&E - #119 WATER HEATER INSTALLATION 666 277 389 UVR - FF&E - #256 WATER HEATER 2120 884 1236 UVR - FF&E - #256 WATER HEATER INSTALLATION 871 362 509 UVR - FF&E - #202 WATER HEATER 2120 884 1236 UVR - FF&E - #202 WATER HEATER INSTALLATION 1041 434 607 UVR - FF&E - #211 WATER HEATER 2153 898 1255 UVR - FF&E - #211 WATER HEATER INSTALLATION 873 364 509 UVR - FF&E - #141 WATER HEATER INSTALLATION 562 234 328 UVR - FF&E - #223 WATER HEATER 2120 884 1236 UVR - FF&E - #141 WATER HEATER 2120 884 1236 UVR - FF&E - #132 REFRIGERATOR 663 269 394 UVR - FF&E - #222 WATER HEATER INSTALLATION 882 357 525 UVR - FF&E - #214 WATER HEATER 2120 858 1262 UVR - FF&E - #214 WATER HEATER INSTALLATION 2033 822 1211 UVR - FF&E - #158 STOCK WATER HEATER 2120 858 1262 UVR - FF&E - #157 WATER HEATER INSTALLATION 658 266 392 UVR - FF&E - #110 WATER HEATER 2120 858 1262 UVR - FF&E - #110 WATER HEATER INSTALLATION 1550 627 923 UVR - FF&E - #254 WATER HEATER 2143 867 1276 UVR - FF&E - #254 WATER HEATER INSTALLATION 634 257 377 UVR - FF&E - #158 WATER HEATER INSTALLATION 476 193 283 UVR - FF&E - #223 WATER HEATER INSTALLATION 799 323 476 UVR - FF&E - #227 WATER HEATER 2120 833 1287 UVR - FF&E - #227 WATER HEATER INSTALLATION 743 292 451 UVR - FF&E - #124 WATER HEATER 2143 842 1301 UVR - FF&E - #124 WATER HEATER INSTALLATION 774 305 469 UVR - FF&E - #133 REFRIGERATOR 852 325 527 UVR - FF&E - #221 REFRIGERATOR 852 325 527 UVR - FF&E - DISHWASHER 1098 419 679 UVR - FF&E - #251 WATER HEATER 2143 816 1327 UVR - FF&E - #251 WATER HEATER INSTALLATION 664 253 411 UVR - FF&E - #158 REFRIGERATOR 852 315 537 UVR - FF&E - #125 REFRIGERATOR 852 315 537 UVR - FF&E - #153 WATER HEATER INSTALLATION 762 282 480 UVR - FF&E - #114 WATER HEATER 2120 783 1337 UVR - FF&E - #153 STOCK WATER HEATER 2120 783 1337 UVR - FF&E - #208 STOCK WATER HEATER 2143 791 1352 UVR - FF&E - #208 WATER HEATER INSTALLATION 1008 372 636 UVR - FF&E - #210 WATER HEATER 2143 791 1352 UVR - FF&E - #210 WATER HEATER INSTALLATION 1574 581 993 UVR - FF&E - #102 WATER HEATER 2120 783 1337 UVR - FF&E - #102 WATER HEATER INSTALLATION 770 284 486 UVR - FF&E - #242 WATER HEATER 2143 791 1352 UVR - FF&E - #242 WATER HEATER INSTALLATION 1375 507 868 UVR - FF&E - PLAYGROUND PIP RUBBER RPLCMNT 46186 17045 29141 UVR - FF&E - #227 MICROWAVE 383 137 246 UVR - FF&E - #118 DISHWASHER 549 195 354 UVR - FF&E - #238 DISHWASHER 549 195 354 UVR - FF&E - #114 WATER HEATER INSTALLATION 783 280 503 UVR - FF&E - #205 WATER HEATER INSTALLATION 661 235 426 UVR - FF&E - #205 WATER HEATER 2143 765 1378 UVR - FF&E - #202 REFRIGERATOR 852 295 557 UVR - FF&E - #223 REFRIGERATOR 852 295 557 UVR - FF&E - #147 GAS RANGE 824 285 539 UVR - FF&E - #206 WATER HEATER 2143 740 1403 UVR - FF&E - #206 WATER HEATER INSTALLATION 1079 372 707 UVR - FF&E - #107 WATER HEATER 2143 740 1403 UVR - FF&E - #107 WATER HEATER INSTALLATION 1800 621 1179 UVR - FF&E - #136 WATER HEATER 2143 740 1403 UVR - FF&E - #136 WATER HEATER INSTALLATION 464 160 304 UVR - FF&E - #101 MICROWAVE 378 126 252 UVR - FF&E - #209 MICROWAVE 378 126 252 UVR - FF&E - #136 DISHWASHER 549 182 367 UVR - FF&E - CANOPY SHADE INSTALLATION 7000 2333 4667 UVR - FF&E - #105 FLOORING 2506 835 1671 UVR - FF&E - #107 FLOORING 2506 835 1671 UVR - FF&E - #108 FLOORING 2506 835 1671 UVR - FF&E - #110 FLOORING 2506 835 1671 UVR - FF&E - #112 FLOORING 2506 835 1671 UVR - FF&E - #117 FLOORING 2506 835 1671 UVR - FF&E - #118 FLOORING 2506 835 1671 UVR - FF&E - #127 FLOORING 2506 835 1671 UVR - FF&E - #133 FLOORING 2506 835 1671 UVR - FF&E - #146 FLOORING 2506 835 1671 UVR - FF&E - #216 FLOORING 2506 835 1671 UVR - FF&E - #219 FLOORING 2506 835 1671 UVR - FF&E - #221 FLOORING 2506 835 1671 UVR - FF&E - #225 FLOORING 2506 835 1671 UVR - FF&E - #232 FLOORING 2506 835 1671 UVR - FF&E - #235 FLOORING 2506 835 1671 UVR - FF&E - #106 WATER HEATER 2143 714 1429 UVR - FF&E - #106 WATER HEATER INSTALLATION 1550 516 1034 UVR - FF&E - #135 WATER HEATER 2143 714 1429 UVR - FF&E - #135 WATER HEATER INSTALLATION 1550 516 1034 UVR - FF&E - #240 WATER HEATER 2230 718 1512 UVR - FF&E - #144 WATER HEATER INSTALLATION 1250 403 847 UVR - FF&E - #144 WATER HEATER 2220 713 1507 UVR - FF&E - MINI MAC TRASH COMPACTOR 20604 6622 13982 UVR - FF&E - MINI MAC TRASH COMPACTOR 20604 6622 13982 UVR - FF&E - #247 DISHWASHER 549 169 380 UVR - FF&E - #252 DISHWASHER 549 169 380 UVR - FF&E - PLAYGROUND CANOPY SHADE 7900 2446 5454 UVR - FF&E - #103 FLOORING 3077 953 2124 UVR - FF&E - #114 FLOORING 3077 953 2124 UVR - FF&E - #119 FLOORING 3077 953 2124 UVR - FF&E - #121 FLOORING 3077 953 2124 UVR - FF&E - #128 FLOORING 3077 953 2124 UVR - FF&E - #135 FLOORING 3077 953 2124 UVR - FF&E - #156 FLOORING 3077 953 2124 UVR - FF&E - #158 FLOORING 3077 953 2124 UVR - FF&E - #201 FLOORING 3077 953 2124 UVR - FF&E - #202 FLOORING 3077 953 2124 UVR - FF&E - #206 FLOORING 3077 953 2124 UVR - FF&E - #227 FLOORING 3077 953 2124 UVR - FF&E - #250 FLOORING 3077 953 2124 UVR - FF&E - #244 WATER HEATER 2220 687 1533 UVR - FF&E - #213 WATER HEATER 2220 687 1533 UVR - FF&E - #148 WATER HEATER 2220 687 1533 UVR - FF&E - #148 WATER HEATER INSTALLATION 747 232 515 UVR - FF&E - #213 WATER HEATER INSTALLATION 2590 802 1788 UVR - FF&E - #241 REFRIGERATOR 852 254 598 UVR - FF&E - #242 DISHWASHER 562 167 395 UVR - FF&E - WATER HEATER LAUNDRY 8950 2665 6285 UVR - FF&E - #242 CARPET/VINYL RPLCMT 3427 1021 2406 UVR - FF&E - #238 MICROWAVE 358 106 252 UVR - FF&E - #132 MICROWAVE 358 106 252 UVR - FF&E - #103 MICROWAVE 367 108 259 UVR - FF&E - #125 FLOORING 1025 304 721 UVR - FF&E - #132 FLOORING 1025 304 721 UVR - FF&E - #218 FLOORING 1025 304 721 UVR - FF&E - #233 FLOORING 1025 304 721 UVR - FF&E - #150 FLOORING 1025 304 721 UVR - FF&E - #116 FLOORING 1025 304 721 UVR - FF&E - #251 FLOORING 1025 304 721 UVR - FF&E - #151 FLOORING 1025 304 721 UVR - FF&E - #258 FLOORING 1025 304 721 UVR - FF&E - #143 FLOORING 1025 304 721 UVR - FF&E - #129 FLOORING 1025 304 721 UVR - FF&E - #203 FLOORING 1025 304 721 UVR - FF&E - #207 FLOORING 1025 304 721 UVR - FF&E - #241 FLOORING 1025 304 721 UVR - FF&E - #252 FLOORING 1025 304 721 UVR - FF&E - #104 FLOORING 1025 304 721 UVR - FF&E - #141 FLOORING 1025 304 721 UVR - FF&E - #149 FLOORING 1025 304 721 UVR - FF&E - #210 FLOORING 1025 304 721 UVR - FF&E - #102 FLOORING 1025 304 721 UVR - FF&E - #248 FLOORING 1025 304 721 UVR - FF&E - #123 FLOORING 1025 304 721 UVR - FF&E - #137 FLOORING 1025 304 721 UVR - FF&E - #220 FLOORING 1025 304 721 UVR - FF&E - #239 FLOORING 1025 304 721 UVR - FF&E - #244 FLOORING 1025 304 721 UVR - FF&E - #213 FLOORING 1025 304 721 UVR - FF&E - #223 FLOORING 1025 304 721 UVR - FF&E - #214 FLOORING 1025 304 721 UVR - FF&E - #226 FLOORING 1025 304 721 UVR - FF&E - #236 FLOORING 1025 304 721 UVR - FF&E - #249 FLOORING 1025 304 721 UVR - FF&E - #139 FLOORING 1025 304 721 UVR - FF&E - #157 FLOORING 1025 304 721 UVR - FF&E - #120 FLOORING 1025 304 721 UVR - FF&E - #122 FLOORING 1025 304 721 UVR - FF&E - #131 FLOORING 1025 304 721 UVR - FF&E - #255 FLOORING 1025 304 721 UVR - FF&E - #147 FLOORING 1025 304 721 UVR - FF&E - #131 WATER HEATER 2220 660 1560 UVR - FF&E - #132 WATER HEATER 2220 660 1560 CHSR - FF&E - #306 DISHWASHER 359 153 206 CHSR - FF&E - #220 WATER HEATER 2020 867 1153 CHSR - FF&E - #318 WATER HEATER 2020 867 1153 CHSR - FF&E - #208 MICROWAVE 232 96 136 CHSR - FF&E - #220 WATER HEATER INSTALLATION 402 167 235 CHSR - FF&E - #513 WATER HEATER INSTALLATION 720 300 420 CHSR - FF&E - #318 WATER HEATER INSTALLATION 541 225 316 CHSR - FF&E - #214 FLOORING 2818 1175 1643 CHSR - FF&E - #403 MICROWAVE 279 110 169 CHSR - FF&E - #504 WASHER/DRYER 1839 701 1138 CHSR - FF&E - #220 WASHER/DRYER 1839 701 1138 CHSR - FF&E - #208 WASHER/DRYER 1818 693 1125 CSHR - FF&E - #205 WATER HEATER 3065 1131 1934 CSHR - FF&E - #207 WATER HEATER 3065 1131 1934 CSHR - FF&E - #211 WATER HEATER 3065 1131 1934 CSHR - FF&E - #213 WATER HEATER 3065 1131 1934 CSHR - FF&E - #217 WATER HEATER 3065 1131 1934 CSHR - FF&E - #221 WATER HEATER 3065 1131 1934 CSHR - FF&E - #302 WATER HEATER 3065 1131 1934 CSHR - FF&E - #303 WATER HEATER 3065 1131 1934 CSHR - FF&E - #306 WATER HEATER 3065 1131 1934 CSHR - FF&E - #308 WATER HEATER 3065 1131 1934 CSHR - FF&E - #310 WATER HEATER 3065 1131 1934 CSHR - FF&E - #312 WATER HEATER 3065 1131 1934 CSHR - FF&E - #314 WATER HEATER 3065 1131 1934 CSHR - FF&E - #216 WATER HEATER 3065 1131 1934 CSHR - FF&E - #317 WATER HEATER 3065 1131 1934 CSHR - FF&E - #319 WATER HEATER 3065 1131 1934 CSHR - FF&E - #321 WATER HEATER 3065 1131 1934 CSHR - FF&E - #322 WATER HEATER 3065 1131 1934 CSHR - FF&E - #323 WATER HEATER 3065 1131 1934 CSHR - FF&E - #324 WATER HEATER 3065 1131 1934 CSHR - FF&E - #401 WATER HEATER 3065 1131 1934 CSHR - FF&E - #402 WATER HEATER 3065 1131 1934 CSHR - FF&E - #403 WATER HEATER 3065 1131 1934 CSHR - FF&E - #405 WATER HEATER 3065 1131 1934 CSHR - FF&E - #406 WATER HEATER 3065 1131 1934 CSHR - FF&E - #407 WATER HEATER 3065 1131 1934 CSHR - FF&E - #408 WATER HEATER 3065 1131 1934 CSHR - FF&E - #412 WATER HEATER 3065 1131 1934 CSHR - FF&E - #413 WATER HEATER 3065 1131 1934 CSHR - FF&E - #415 WATER HEATER 3065 1131 1934 CSHR - FF&E - #416 WATER HEATER 3065 1131 1934 CSHR - FF&E - #417 WATER HEATER 3065 1131 1934 CSHR - FF&E - #420 WATER HEATER 3065 1131 1934 CSHR - FF&E - #421 WATER HEATER 3065 1131 1934 CSHR - FF&E - #422 WATER HEATER 3065 1131 1934 CSHR - FF&E - #423 WATER HEATER 3065 1131 1934 CSHR - FF&E - #424 WATER HEATER 3065 1131 1934 CSHR - FF&E - #501 WATER HEATER 3065 1131 1934 CSHR - FF&E - #503 WATER HEATER 3065 1131 1934 CSHR - FF&E - #505 WATER HEATER 3065 1131 1934 CSHR - FF&E - #506 WATER HEATER 3065 1131 1934 CSHR - FF&E - #509 WATER HEATER 3065 1131 1934 CSHR - FF&E - #510 WATER HEATER 3065 1131 1934 CSHR - FF&E - #514 WATER HEATER 3065 1131 1934 CSHR - FF&E - #515 WATER HEATER 3065 1131 1934 CSHR - FF&E - #516 WATER HEATER 3065 1131 1934 CSHR - FF&E - #517 WATER HEATER 3065 1131 1934 CSHR - FF&E - #518 WATER HEATER 3065 1131 1934 CSHR - FF&E - #519 WATER HEATER 3065 1131 1934 CSHR - FF&E - #521 WATER HEATER 3065 1131 1934 CSHR - FF&E - #522 WATER HEATER 3065 1131 1934 CSHR - FF&E - #416 VINYL FLOORING 1945 718 1227 CSHR - FF&E - #215 VINYL FLOORING 1935 713 1222 CSHR - FF&E - #421 DISHWASHER 359 128 231 CSHR - FF&E - #401 MICROWAVE 279 100 179 CSHR - FF&E - #316 WASHER/DRYER 1839 657 1182 CSHR - FF&E - #315 WASHER/DRYER 503 180 323 CSHR - FF&E - #317 MICROWAVE 247 85 162 CSHR - FF&E - #421 WASHER/DRYER 1850 638 1212 CSHR - FF&E - #320 WASHER 872 302 570 CSHR - FF&E - #207 VINYL FLOORING & CARPET 1948 672 1276 CSHR - FF&E - #419 VINYL FLOORING & CARPET 2836 979 1857 CSHR - FF&E - #511 DISHWASHER 391 131 260 CSHR - FF&E - #409 CARPET 628 210 418 CSHR - FF&E - #415 WASHER/DRYER 1861 621 1240 CSHR - FF&E - #408 WASHER 925 308 617 CSHR - FF&E - #509 FLOORING 2714 905 1809 CSHR - FF&E - #517 FLOORING 2714 905 1809 CSHR - FF&E - #221 FLOORING 2714 905 1809 CSHR - FF&E - #203 FLOORING 2714 905 1809 CSHR - FF&E - #217 FLOORING 2714 905 1809 CSHR - FF&E - #306 FLOORING 2714 905 1809 CSHR - FF&E - #322 FLOORING 2714 905 1809 CSHR - FF&E - #308 FLOORING 2714 905 1809 CSHR - FF&E - #422 FLOORING 2714 905 1809 CSHR - FF&E - #508 FLOORING 2714 905 1809 CSHR - FF&E - #410 FLOORING 2714 905 1809 CSHR - FF&E - #207 FLOORING 2714 905 1809 CSHR - FF&E - #314 FLOORING 2714 905 1809 CSHR - FF&E - #303 FLOORING 2714 905 1809 CSHR - FF&E - #311 FLOORING 2714 905 1809 CSHR - FF&E - #319 FLOORING 2714 905 1809 CSHR - FF&E - #320 FLOORING 2714 905 1809 CSHR - FF&E - #307 FLOORING 2714 905 1809 CSHR - FF&E - #521 FLOORING 2714 905 1809 CSHR - FF&E - #412 FLOORING 2714 905 1809 CSHR - FF&E - #520 FLOORING 2714 905 1809 CSHR - FF&E - #211 FLOORING 2714 905 1809 CSHR - FF&E - #208 FLOORING 2714 905 1809 CSHR - FF&E - #519 FLOORING 2714 905 1809 CSHR - FF&E - #512 WASHER/DRYER 1861 598 1263 CSHR - FF&E - #508 WASHER/DRYER 1861 598 1263 CSHR - FF&E - #201 REFRIGERATOR 1313 423 890 CSHR - FF&E - #206 REFRIGERATOR 1638 527 1111 CSHR - FF&E - #509 WASHER 1861 576 1285 CSHR - FF&E - #311 WASHER/DRYER 1861 576 1285 CSHR - FF&E - #421 MICROWAVE 247 76 171 CSHR - FF&E - #420 MICROWAVE 279 87 192 CSHR - FF&E - #216 A/C RPLCMT 5332 1651 3681 CSHR - FF&E - #211 WATER HEATER 1126 349 777 CSHR - FF&E - #219 FLOORING 2714 841 1873 CSHR - FF&E - #210 FLOORING 2714 841 1873 CSHR - FF&E - #205 FLOORING 2714 841 1873 CSHR - FF&E - #206 FLOORING 2714 841 1873 CSHR - FF&E - #301 FLOORING 2714 841 1873 CSHR - FF&E - #302 FLOORING 2714 841 1873 CSHR - FF&E - #324 FLOORING 2714 841 1873 CSHR - FF&E - #404 FLOORING 2714 841 1873 CSHR - FF&E - #505 FLOORING 2714 841 1873 CSHR - FF&E - #318 FLOORING 2714 841 1873 CSHR - FF&E - #418 FLOORING 2714 841 1873 CSHR - FF&E - #308 WASHER/DRYER 1861 554 1307 CSHR - FF&E - #418 MICROWAVE 277 83 194 CSHR - FF&E - #214 MICROWAVE 277 83 194 CSHR - FF&E - #306 WASHER/DRYER 1859 554 1305 CSHR - FF&E - #315 STOVE 654 194 460 CHC - FF&E - AV UPGRADE STE 610 9706 3352 6354 CHC - FF&E - COOLING TOWER PUMP 3442 1107 2335 CHC - FF&E - BARRIER ARMS 11801 3793 8008 CHC - FF&E - 2019 NISSAN FRONTIER KINGCAB TRUCK 26000 8357 17643 CHC - FF&E - MPOE AC SPLIT SYSTEM 6995 2248 4747 CHC - FF&E - EMCOR STE 150 HVAC 4915 1521 3394 CHC - FF&E - EMCOR STE 350 HP16 5230 1556 3674 CHC - FF&E - LOBBY DOOR HARDWARE UPGRADE 20630 6140 14490 CSHR - FF&E - #309 WATER HEATER 3065 1131 1934 CHC - BUILDING IMPROVEMENTS 10800 369 10431 CHC - BUILDING IMPROVEMENTS 3512 143 3369 CHC - BUILDING IMPROVEMENTS - #350 6880 205 6675 UVR - BUILDING IMPROVEMENTS 11798 465 11333 UVR - BUILDING IMPROVEMENTS 11798 465 11333 UVR - BUILDING IMPROVEMENTS 11798 465 11333 CHC - BUILDING IMPROVEMENTS 62307 1598 60709 CHC - TENANT IMPROVEMENTS - UVC #530 FIXTURE 4510 222 4288 CHC - TENANT IMPROVEMENTS - UVC #530 FLOORING 32302 1518 30784 CHC - TENANT IMPROVEMENTS - UVC 43 2 41 CHC - TENANT IMPROVEMENTS - UVC 156 7 149 CHC - TENANT IMPROVEMENTS - UVC 7311 328 6983 CHC - TENANT IMPROVEMENTS - UVC 18605 755 17850 CHSR - FF&E - #513 WASHER 917 251 666 CHSR - FF&E - #276 MICROWAVE 277 76 201 CHSR - FF&E - #514 STOVE 654 179 475 UVR - FF&E - #150 REFRIGERATOR 873 239 634 UVR - FF&E - #244 MICROWAVE 367 100 267 UVR - FF&E - #203 WATER HEATER 2220 608 1612 UVR - FF&E - #203 WATER HEATER INSTALLATION 774 212 562 UVR - FF&E - #131 WATER HEATER INSTALLATION 3030 830 2200 UVR - FF&E - #132 WATER HEATER INSTALLATION 3030 830 2200 UVR - FF&E - #149 REFRIGERATOR 895 235 660 UVR - FF&E - #149 REFRIGERATOR 895 235 660 UVR - FF&E - #205 REFRIGERATOR 895 235 660 UVR - FF&E - #237 GAS RANGE 711 187 524 UVR - FF&E - #138 GAS RANGE 711 187 524 UVR - FF&E - #237 GAS RANGE CREDIT 367 96 271 UVR - FF&E - #250 MICROWAVE 367 96 271 UVR - FF&E - #250 MICROWAVE CREDIT 367 96 271 UVR - FF&E - #246 MICROWAVE 367 96 271 UVR - FF&E - #219 WATER HEATER 2220 581 1639 UVR - FF&E - #125 WATER HEATER 2220 581 1639 CHSR - FF&E - #412 WASHER 917 240 677 CHSR - FF&E - #511 MICROWAVE 303 79 224 UVR - FF&E - #204 FLOORING 1996 499 1497 UVR - FF&E 67968 16992 50976 UVR - FF&E - #219 WATER HEATER 1941 485 1456 UVR - FF&E - #125 WATER HEATER INSTALLATION 968 242 726 UVR - FF&E - #142 WATER HEATER 2197 549 1648 UVR - FF&E - #142 WATER HEATER INSTALLATION 261 65 196 UVR - FF&E - #103 WATER HEATER 2220 555 1665 UVR - FF&E - #103 WATER HEATER INSTALLATION 1037 259 778 CHSR - FF&E - #412 MICROWAVE 303 75 228 CHC - FF&E - SAFE & LOCK 20629 5157 15472 UVR - FF&E - #118 REFRIGERATOR 1790 426 1364 UVR - FF&E - FLOORING RETENTION 21112 5027 16085 UVR - FF&E - #257 WATER HEATER 2197 523 1674 UVR - FF&E - #257 WATER HEATER INSTALLATION 2112 503 1609 UVR - FF&E - #233 WATER HEATER 1520 362 1158 UVR - FF&E - #204 WATER HEATER 1082 258 824 CHSR - FF&E - #316 MICROWAVE 303 72 231 CHSR - FF&E - #415 REFRIGERATOR 1088 259 829 CHSR - FF&E - #302 REFRIGERATOR 989 235 754 CHSR - FF&E - #510 WASHER 1886 449 1437 CHC - FF&E - BOILER 14647 3313 11334 CHSR - FF&E - #319 WASHER 1899 429 1470 CHSR - FF&E - #319 MICROWAVE 303 68 235 CHSR - FF&E - #503 MICROWAVE 268 60 208 CHSR - FF&E - FLOORING 28760 6506 22254 UVR - FF&E 2391 541 1850 UVR - FF&E - #146 DISHWASHER 577 130 447 UVR - FF&E - #138 CARPET 3879 877 3002 UVR - FF&E - #233 WATER HEATER 2197 497 1700 UVR - FF&E - #233 WATER HEATER INSTALLATION 2279 516 1763 UVR - FF&E - TRIBUM EXIT SIGN 23429 5299 18130 CHC - FF&E - LIGHT BULB 4054 917 3137 CHC - FF&E - LIGHT BULB 4054 917 3137 UVR - FF&E - #222 DISHWASHER 549 117 432 UVR - FF&E - #136 REFRIGERATOR 895 192 703 UVR - FF&E - #233 REFRIGERATOR 895 192 703 UVR - FF&E - #223 MICROWAVE 378 81 297 UVR - FF&E - #128 WATER HEATER 2197 471 1726 UVR - FF&E - #128 WATER HEATER INSTALLATION 1028 220 808 UVR - FF&E - #204 WATER HEATER 2220 476 1744 UVR - FF&E - #108 WATER HEATER 2868 615 2253 UVR - FF&E - #112 WATER HEATER 2298 492 1806 UVR - FF&E - STOCK WATER HEATER 2220 476 1744 UVR - FF&E - STOCK WATER HEATER 2220 476 1744 CHSR - FF&E - #322 MICROWAVE 303 65 238 CHSR - FF&E - #519 DISHWASHER 523 112 411 CHSR - FF&E - #215 DISHWASHER 471 101 370 UVR - FF&E - #217 REFRIGERATOR 895 203 692 UVR - FF&E - #248 REFRIGERATOR 895 181 714 UVR - FF&E - #206 MICROWAVE 378 77 301 CHSR - FF&E - #215 WASHER 962 194 768 CHSR - FF&E - #415 DISHWASHER 523 106 417 CHSR - FF&E - #201 FLOORING 1965 398 1567 CHSR - FF&E - #323 FLOORING 2278 461 1817 CHC - FF&E 5865 1187 4678 CHC - FF&E - BOILER 30030 5720 24310 CHSR - FF&E - #317 REFRIGERATOR 1415 269 1146 UVR - FF&E - #142 REFRIGERATOR 895 171 724 UVR - FF&E - #214 REFRIGERATOR 895 171 724 UVR - FF&E - #138 REFRIGERATOR 895 171 724 UVR - FF&E - #138 DISHWASHER 549 104 445 UVR - FF&E - #138 MICROWAVE 378 72 306 UVR - FF&E - #257 MICROWAVE 378 72 306 UVR - FF&E - #255 DISHWASHER 549 104 445 UVR - FF&E - #121 DISHWASHER 477 91 386 UVR - FF&E - #147 DISHWASHER 477 91 386 UVR - FF&E - #212 MICROWAVE 378 72 306 UVR - FF&E - #140 FLOORING 4198 800 3398 UVR - FF&E - #121 WATER HEATER 2220 423 1797 UVR - FF&E - #121 WATER HEATER INSTALLATION 996 189 807 CHSR - FF&E - #202 MICROWAVE 303 54 249 UVR - FF&E - #140 REFRIGERATOR 935 167 768 UVR - FF&E - #233 MICROWAVE 374 66 308 UVR - FF&E - #215 FLOORING 3025 540 2485 CHC - FF&E - #SPRKLR SYSTEMS 9918 1653 8265 UVR - FF&E - #142 MICROWAVE 374 62 312 UVR - FF&E - #249 DISHWASHER 477 79 398 UVR - FF&E - #229 DISHWASHER 477 79 398 UVR - FF&E - #247 MICROWAVE 374 62 312 UVR - FF&E - #231 REFRIGERATOR 935 156 779 UVR - FF&E - #239 FLOORING 3704 617 3087 CHSR - FF&E - #215 MICROWAVE 268 44 224 CHC - FF&E - LIGHT BULB 1144 190 954 CHC - FF&E 7794 1299 6495 UVR - FF&E -#137 DISHWASHER 391 61 330 UVR - FF&E -#133 DISHWASHER 477 74 403 UVR - FF&E -#137 REFRIGERATOR 766 118 648 UVR - FF&E -#137 MICROWAVE 307 48 259 UVR - FF&E -#137 GAS RANGE 577 89 488 UVR - FF&E -#137 FLOORING 3658 567 3091 UVR - FF&E -#120 WATER HEATER 2220 343 1877 UVR - FF&E -#120 WATER HEATER INSTALLATION 1505 233 1272 UVR - FF&E -#115 WATER HEATER 2220 343 1877 UVR - FF&E -#115 WATER HEATER INSTALLATION 1401 217 1184 CHSR - FF&E -#217 DISHWASHER 523 81 442 CHC - FF&E - ELECTRIC 2800 433 2367 CHC - FF&E - ELECTRIC 650 101 549 CHC - FF&E - ELECTRIC 11453 1636 9817 UVR - FF&E -#245 MICROWAVE 374 53 321 UVR - FF&E -#256 MICROWAVE 374 53 321 UVR - FF&E -#248 MICROWAVE 374 53 321 UVR - FF&E - WATER HEATER REPLACE 85176 12168 73008 CHSR - FF&E -#312 MICROWAVE 303 43 260 CHSR - FF&E - INVERTER BATTERY REP 40452 5779 34673 UVR - BUILDING IMPROVEMENTS - #HVAC 514669 18715 495954 CHSR - BUILDING IMPROVEMENTS - #WATER METER 12286 447 11839 CHC - LEASE COMMISSIONS - SUITE 530 8508 5374 3134 UVR - BUILDING IMPROVEMENTS - HVAC 22245 674 21571 UVR - BUILDING IMPROVEMENTS - HVAC 25026 683 24343 UVR - BUILDING IMPROVEMENTS - BATHTUB 19960 181 19779 CHC - BUILDING IMPROVEMENTS - HVAC 6608 14 6594 CHC - BUILDING IMPROVEMENTS - HVAC 14988 32 14956 CHSR - BUILDING IMPROVEMENTS - FOB SYSTEM 35000 106 34894 CHC - BUILDING IMPROVEMENTS - HVAC 27596 0 27596 CHC - BUILDING IMPROVEMENTS - HVAC 8060 52 8008 UVR - BUILDING IMPROVEMENTS - BATHTUB 5000 76 4924 CHSC - BUILDING IMPROVEMENTS - FR PUMP CAGE 527 6 521 CHSR - BUILDING IMPROVEMENTS - VFD GARAGE 10000 182 9818 CHC - BUILDING IMPROVEMENTS - HVAC 16500 212 16288 CHC - BUILDING IMPROVEMENTS - HVAC 32500 417 32083 UVR - BUILDING IMPROVEMENTS - HVAC 16684 354 16330 CHC - BUILDING IMPROVEMENTS - STORM DRAIN PUMP 6018 90 5928 UVR - BUILDING IMPROVEMENTS - HVAC 27806 674 27132 UVR - BUILDING IMPROVEMENTS - HVAC 27806 674 27132 UVR - BUILDING IMPROVEMENTS - HVAC 27806 674 27132 CHC - BUILDING IMPROVEMENTS - HVAC 53336 912 52424 UVR - BUILDING IMPROVEMENTS - HVAC 27806 758 27048 UVR - BUILDING IMPROVEMENTS - HVAC 48680 1328 47352 UVR - BUILDING IMPROVEMENTS - HVAC 27806 758 27048 CHSR - BUILDING IMPROVEMENTS - HVAC 6900 251 6649 UVR - BUILDING IMPROVEMENTS - HVAC 20640 625 20015 UVR - BUILDING IMPROVEMENTS 27806 758 27048 CHC - BUILDING IMPROVEMENTS - HVAC 46000 1179 44821 UVR - BUILDING IMPROVEMENTS - HVAC 37249 903 36346 CHC - BUILDING IMPROVEMENTS - HVAC 38000 568 37432 CHSR - BUILDING IMPROVEMENTS - VFD GARAGE 10000 182 9818 CHC - BUILDING IMPROVEMENTS - HVAC 14355 153 14202 CHC - BUILDING IMPROVEMENTS - COOLING TOWER 125858 0 125858 CHC - BUILDING IMPROVEMENTS - HVAC 14189 91 14098 CHSC - BUILDING IMPROVEMENTS - ELEVATOR 5339 11 5328 CHSR - FF&E - #405 WASHER/DRYER 2055 294 1761 UVR - FF&E - #224 MICROWAVE 374 53 321 UVR - FF&E - #231 MICROWAVE 374 49 325 UVR - FF&E - #204 REFRIGERATOR GE TOPMOUNT 936 123 813 UVR - FF&E - #217 DISHWASHER 477 57 420 CHSR - FF&E - #409 CARPET REPLACEMENT IN BEDROOMS 750 80 670 CHSR - FF&E - #420 FLOORING REPLACEMENT 2933 314 2619 CHSR - FF&E - #321 FLOORING REPLACEMENT 2607 279 2328 CHSR - FF&E - #506 MICROWAVE 303 32 271 CHSR - FF&E - WATER METER INSTALLATIONS 2176 233 1943 UVR - FF&E - #238 FLOORING - CARPET/VINYL 3740 401 3339 UVR - FF&E - #148 REFRIGERATOR 1001 83 918 UVR - FF&E - #140 DISHWASHER 458 38 420 UVR - FF&E - #124 MICROWAVE 344 29 315 UVR - FF&E - #150 MICROWAVE 344 29 315 CHSR - FF&E - #402 GAS RANGE 637 53 584 CHSR - FF&E - #209 DISHWASHER 523 44 479 CHSR - FF&E - #507 MICROWAVE 303 25 278 CHSR - FF&E - #520 WASHER/DRYER 1899 113 1786 CHSR - FF&E - #WATER HEATER CLUBHOUSE 3800 226 3574 UVR - FF&E - #256 DISHWASHER 458 33 425 UVR - FF&E - DISHWASHER 458 33 425 UVR - FF&E - #125 MICROWAVE 344 25 319 UVR - FF&E - #212 CARPET & VINYL FLOORING 3555 254 3301 CHSR - FF&E - #521 DISHWASHER 523 37 486 CHSR - FF&E - #505 MICROWAVE 303 22 281 CHSR - FF&E - #503 WASHER/DRYER 1899 136 1763 CHSR - FF&E - #402 FLOORING REPLACEMENT 2995 250 2745 CHSR - FF&E - #508 REFRIGERATOR 1135 95 1040 CHSR - FF&E - #409 DISHWASHER 523 56 467 CHSR - FF&E - #317 FLOORING REPLACEMENT 2905 311 2594 CHSR - FF&E - #219 CARPET REPLACEMENT IN BEDROOMS 905 97 808 UVR - FF&E - #111 FLOORING -CARPET/VINYL 3670 437 3233 UVR - FF&E - #253 CARPET REPLACEMENT 4035 480 3555 UVR - FF&E - #117 DISHWASHER 477 57 420 UVR - FF&E - #211 GAS RANGE 712 85 627 UVR - FF&E - #202 DISHWASHER 477 57 420 CHSR - FF&E - #SUMP PUMP 5171 616 4555 CHSR - FF&E - #INVERTER BATTERY REPLACEMENT #29 & #33 319 43 276 CHSR - FF&E - #513 FLOORING REPLACEMENT 2892 344 2548 CHSR - FF&E - #401 FLOORING REPLACEMENT 2913 347 2566 CHSR - FF&E - #414 WASHER/DRYER 2114 252 1862 UVR - FF&E - #252 REFRIGERATOR GE TOPMOUNT 936 123 813 UVR - FF&E - #257 DISHWASHER 477 62 415 UVR - FF&E - #215 MICROWAVE 374 49 325 UVR - FF&E - #215 DISHWASHER 477 62 415 CHSR - FF&E - #SUMP PUMP 5171 677 4494 CHSR - FF&E - #406 WASHER 930 122 808 CHSR - FF&E - #404 WASHER/DRYER 1899 249 1650 CHSR - FF&E - #421 GAS RANGE 637 83 554 UVR - FF&E - #7 HYDRAULIC CLOSERS 5200 743 4457 UVR - FF&E - #256 REFRIGERATOR 935 134 801 CHSR - FF&E - #401 REFRIGERATOR 1135 68 1067 UVR - FF&E - #152 CARPET AND VINYL FLOORING RPLCMT 4105 244 3861 UVR - FF&E - #113 DISHWASHER 441 26 415 UVR - FF&E - #3 ELEVATORS HYDROENHANCE - BALANCE DUE 34511 2054 32457 UVR - FF&E - #224 CARPET REPLACEMENT 3740 178 3562 UVR - FF&E - #204 MICROWAVE 267 13 254 CHSR - FF&E - #318 WASHER 930 44 886 CHSR - FF&E - #312 WASHER 930 44 886 CHSR - FF&E - #304 DRYER 969 35 934 UVR - FF&E - #124 REFRIGERATOR 850 30 820 UVR - FF&E - #212 DISHWASHER 441 16 425 UVR - FF&E -#152 MICROWAVE 267 10 257 UVR - FF&E -#144 CARPET REPLACEMENT 4140 148 3992 UVR - FF&E - #227 WATER HEATER INSTALLATION 560 20 540 CHSR - FF&E - #219 STOVE 602 22 580 CHSR - FF&E - #515 MICROWAVE 303 11 292 CHSR - FF&E - #514 MICROWAVE 304 11 293 CHSR - FF&E - #EMERGENCY PHONE CALL STATIONS 12960 463 12497 CHSR - FF&E - #VEHICLE GATE & OPERATOR UNIT REPLACEMENT 10240 366 9874 CHSR - FF&E - #324 WASHER/DRYER 1898 45 1853 CHSR - FF&E - #207 REFRIGERATOR 1036 25 1011 CHSR - FF&E - #512 MICROWAVE 304 7 297 CHSR - FF&E - #513 MICROWAVE 304 7 297 UVR - FF&E - #209 DISHWASHER 459 11 448 UVR - FF&E - #206 WATER HEATER INSTALLATION 757 99 658 CHC - FF&E - #LIGHT BULBS 9000 857 8143 CHC - BUILDING IMPROVEMENTS - #ELEVATOR 28188 3020 25168 CHC - FF&E - #LIGHT BULBS 6156 586 5570 CHC - FF&E - #ELEVATOR 11504 822 10682 CHC - FF&E - #GARAGE DOOR 337 24 313 PPF CORP - FF&E - #HOWARDS RUG COMPANY 19189 1142 18047 CHC - FF&E - #ELEVATOR 11504 411 11093 CHC - FF&E - #ELEVATOR 84564 3020 81544 CHC - FF&E - #GARAGE DOOR 412 15 397 CHC - FF&E - #GARAGE DOOR 375 13 362 CHC - FF&E - #ELECTRONICS 726 17 709 CHC - FF&E - #ELECTRONICS 325 8 317 CHC - FF&E - #ELECTRONICS 1608 38 1570 CHC - FF&E - #ELECTRONICS 325 4 321 UVR - FF&E - #234 FLOORING 3290 313 2977 UVR - FF&E - #222 CARPET 4105 391 3714 UVR - FF&E - #122 MICROWAVE 344 33 311 UVR - FF&E - #129 MICROWAVE 344 33 311 UVR - FF&E - #115 WATER HEATER REPLACEMENT 750 71 679 UVR - FF&E - #114 WATER HEATER REPLACEMENT 699 67 632 UVR - FF&E - #3 ELEVATORS - HYDROENHANCE DEPOSIT 34511 3287 31224 CHSR - FF&E - #406 FLOORING REPLACEMENT 2595 247 2348 CHSR - FF&E - #315 FLOORING REPLACEMENT 2933 279 2654 CHSR - FF&E - #511 DISHWASHER 523 50 473 CHSR - FF&E - #402 MICROWAVE 303 29 274 CHSR - FF&E - #523 WASHER/DRYER 1899 181 1718 CHC - FF&E - #ELECTRONICS 5985 499 5486 CHC - FF&E - #PARKING EQUIP DEP 26045 2170 23875 CHC - TENANT IMPROVEMENTS - UVC #515 CARPT 15482 397 15085 CHSR - BUILDING IMPROVEMENTS - FOB SYSTEM 3111 9 3102 CHSR - BUILDING IMPROVEMENTS - FOB SYSTEM 22278 68 22210 CHSR - FF&E - #301 WASHER/DRYER 1863 22 1841 CHSR - FF&E - #220 GAS STOVE 713 8 705 CHSR - FF&E - #VEHICLE GATE & OPERATOR UNIT REPLCMNT- 19244 229 19015 UVR - FF&E - #217 GAS RANGE 712 8 704 UVR - FF&E - #221 MICROWAVE 374 4 370 UVR - FF&E - #126 MICROWAVE 374 4 370 UVR - FF&E - #235 DISHWASHER 459 5 454 UVR - FF&E - #209 CARPET REPLACEMENT 4230 50 4180 UVR - FF&E - #224 MICROWAVE 374 49 325 CHC - LEASE COMMISSIONS 5122 711 4411 CHC - LEASE COMMISSIONS - SUITE 525 5122 585 4537 LEGAL FEES 75692 37846 0 37846 CONSTRUCTION IN PROGRESS 3074250 3126725 3129725 LAND HELD FOR DEVELOPMENT 5538426 1440340 1469338 OTHER ASSETS 0 0 2084592 APRENDER Y CRECER 5212472 0 0 5212472 CARDINALS INTERACT 306445 0 0 306445 CITY HEIGHTS INITIATIVE 337788 0 0 337788 CITY HEIGHTS REAL ESTATE 4488714 0 4488714 0 GENERAL & ADMINISTRATIVE 347004 0 142419 204585 INSURANCE 234631 0 150129 84503 URBAN EDUCATION DIALOGUE 56975 0 0 56975 WORKER'S COMPENSATION 32163 0 11345 20818 INTERNATIONAL INITIATIVE ADMIN 46349 0 0 46349 AMORTIZATION RELATED TO RENTAL 0 0 45527 0 AMORTIZATION 45527 0 0 URBAN EDUCATION DIALOGUE 49500 0 CITY HEIGHTS REAL ESTATE 9337458 9337458 SOL PRICE BOOK INCOME, NET 2056 0 SECURITY DEPOSIT 228755 242909 AUDIT/TAX PREPARATION FEES 125280 62640 0 62640 MANAGEMENT FEES 2270000 1135000 0 1135000 OTHER CONSULTING FEES 85422 0 0 85422 FEDERAL EXCISE TAX 215000 0 0 0 PAYROLL TAXES 246822 0 22646 224176 PROPERTY TAXES 381730 0 381730 0