2025-11-25T17:48:40-06:00 2024-12-31 452841015 WELCH TAX SERVICES LLC 1043 N FACTORY RD WEST ALEXANDRIA OH 45381 990PF 2024-01-01 421580792 HOME IS THE FOUNDATION HOME 9374720500 111 W SOMERS STREET EATON OH 45320 MARY BULLEN PRESIDENT 9374720500 2025-11-25 1 0 KAREN WELCH P00366542 9372665899 2025-11-25 2024 2025-03-06 01:10:19Z X 5205222 X 1031004 17 17 17 13140 13140 13140 35329 35329 35329 35329 0 0 452194 3657 452194 1531684 52143 500680 82446 0 28856 53590 522568 0 78385 444183 23077 0 11539 11539 3348 0 1464 1884 101885 0 61615 40270 172247 0 172247 21271 0 7568 13703 6174 0 1422 4752 695773 0 137738 558035 1628789 0 500834 1127956 0 0 1628789 0 500834 1127956 -97105 52143 0 185872 277426 277426 874035 1066795 1066795 35585 86961 35585 35585 785167 0 781511 785167 785167 19571 21765 21765 5244518 2231869 3155276 3012649 3012649 10750 5835 5835 5113976 5205222 5205222 99733 62968 37308 39033 137041 102001 X 4908922 5022928 68013 80293 4976935 5103221 5113976 5205222 4976935 -97105 225539 5105369 2148 5103221 725 0 725 0 725 880 0 0 0 880 15 140 0 140 0 0 0 0 0 0 0 0 0 0 0 1 OH 1 1 0 1 0 1 WWW.HITFOUNDATION.ORG CLAYTON GENTH HOME IS THE FOUNDATION 9374720500 111 W SOMERS ST EATON OH 45320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY BULLEN 4388 EIDSON RD CAMDEN OH 45311 PRESIDENT 2.00 0 0 0 JANET CRELIN 809 W MAIN ST EATON OH 45320 DIRECTOR 2.00 0 0 0 TIM CRAMMER 1219 US 35 WEST EATON OH 45320 DIRECTOR 2.00 0 0 0 JORDAN BRYANT 55 VIKING DR EATON OH 45320 DIRECTOR - NON VOTING 2.00 0 0 0 JEFF ALLEN 302 N BARRON ST EATON OH 45320 DIRECTOR - NON VOTING 2.00 0 0 0 CLAYTON GENTH 520 JEFFERSON ST MIAMISBURG OH 45342 EXECUTIVE DIRECTOR 40.00 82446 0 0 NONE 0 NONE 0 HOME IS THE FOUNDATION WAS FORMED TO MEET THE CRITICAL SHORTAGE OF AFFORDABLE HOUSING OPTIONS IN RURAL PREBLE COUNTY, OHIO BY PROVIDING AFFORDABLE HOUSING, SENIOR HOME REPAIR, AND HOMELESS SERVICES.AFFORDABLE HOUSING RENTALS - HIT FOUNDATION OWNS AND MANAGES RENTAL PROPERTIES THROUGHOUT PREBLE COUNTY THAT ARE MADE AVAILABLE FOR FAMILIES AT AFFORDABLE RATES. THE HOUSES ARE WELL MAINTAINED AND SET THE STANDARD FOR SAFE, QUALITY, AFFORDABLE PROPERTIES A FAMILY CAN CALL HOME. BECAUSE DEMAND FOR AFFORDABLE HOUSING IN THE COUNTY IS SO HIGH, CLIENTS ARE PLACED ON A WAITING LIST AND MOVE IN AS PROPERTIES BECOME AVAILABLE. 386764 HOMELESS SERVICES - THE FOUNDATION BEGAN OFFERING HOMELESS SERVICES FOR PREBLE COUNTY RESIDENTS IN MARCH, 2015. IN OCTOBER, 2015 THE FOUNDATION OPENED ITS HOMELESS SERVICES SHELTER. THE SHELTER SERVES AS A TEMPORTY SHELTER FACILITY FOR HOMELESS CLIENTS IN PREBLE COUNTY.CLIENTS MEET REGULARLY WITH SHELTER STAFF AND A CASE MANAGER TO WORK TOWARD THEIR HOUSING NEEDS. THEY ARE EXPECTED TO MEET WEEKLY GOALS FOCUSING ON HOUSING, IN ORDER TO OBTAIN HOUSING WITHIN 30-45 DAYS. CLIENTS ARE ALSO EXPECTED TO FOLLOW A DAILY SCHEDULE AND MUST AGREE TO ADHERE TO SHELTER RULES. 347486 SENIOR HOME REPAIR - SINCE ITS INCEPTION IN 2013, THE SENIOR HOME REPAIR PROGRAM HAS PROVIDED HUNDREDS OF ESSENTIAL HOME REPAIRS FOR SENIORS IN PREBLE COUNTY. THE INTENT OF THE PROGRAM IS TO UTILIZE LOCAL VOLUNTEERS ALONG WITH MONETARY AND MATERIAL DONATIONS TO COMPLETE SENIOR HOME REPAIRS/MODIFICATIONS.THE NEED FOR THIS TYPE OF PROGRAM WAS EVIDENCE IN THE 2013 PREBLE COUNTY CONSOLIDATED PLAN WHERE IT WAS NOTED THAT: MORE THAN 50% OF THE HOMES ARE OWNED BY INDIVIDUALS AGE 60 OR MORE: MORE THAN 33% OF THE POPULATION ARE IN THE EXTREMELY LOW TO MODERATE INCOME LEVELS AND; OVER 44% OF THE HOUSING STOCK IN THE COUNTY WAS BUILT PRIOR TO 1960. 393706 0 982902 178636 0 1161538 0 0 1161538 17423 1144115 57206 X 1127956 0 1127956 2003-01-01 X 0 0 38262 0 38262 0 0 32523 0 32523 1127956 1043175 776928 825179 3773238 0 0 0 0 0 1127956 1043175 776928 825179 3773238 5205222 5113976 5042772 5104340 20466310 5205222 5113976 5042772 5104340 20466310 0 0 0 0 0 MARY BULLEN CLAYTON GENTH - HIT FOUNDATION 111 W SOMERS ST EATON OH 45320 9374720500 APPLICATION CAN BE COMPLETED IN PERSON AT 111 W. SOMERS ST. EATON, OH OR YOU CAN HAVE AN APPLICATION MAILED TO YOU BY CALLING 937-472-0500. CLIENTS ARE SEEN ON A FIRST COME FIRST SERVE BASIS SERVICE AREA IS EATON AND PREBLE COUNTY, OHIO 0 0 14 17 14 13140 531120 35329 14 3657 RENTAL 396228 SPC SERVICE 19303 MISCELLANEOUS INCOME 33006 35329 16814 448537 500680 11A INCOME FROM AFFORDABLE RATE RENTAL PROPERTIES 11B INCOME FROM SERVICES TO RENTAL PROPERTIES 0 0 0 0 0 0 0 0 0 0 X X 1 MARY A BULLEN 4388 EIDSON RD CAMDEN OH 45311 346883 X X 2 FAMILY ABUSE SHELTER OF MIAMI COUNTY 530 CRESCENT DR TROY OH 45373 64816 X 3 OHIO DEVELOPMENT SERVICES AGENCY 77 SOUTH HIGH STREET PO BOX 1001 COLUMBUS OH 43216 93938 X 4 UNITED WAY OF GREATER DAYTON AREA 409 E MONUMENT AVE SUITE 405 DAYOTN OH 45402 10000 X 5 FHLB CINCINNATI LCNB NATIONAL BANK PO BOX 66 LEWISBURG OH 45338 222197 X 6 HUNTINGTON NATIONAL BANK 142 EAST MAIN ST VERSAILLES OH 45380 60565 X 7 SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL SUITE 300 MOUTAIN VIEW CA 94040 20000 X 8 PREBLE COUNTY MENTAL HEALTH AND RECOVERY BOARD 100 E SOMERS STREET EATON OH 45320 35253 X 9 AREA AGENCY ON AGING 40 WEST SECOND ST SUITE 400 DAYTON OH 45402 11505 X 10 AES OHIO FOUNDATION 1065 WOODMAN DR DAYTON OH 45431 5000 X 11 RUTH MILLER 411 W LEXINGTON RD UNIT 105 EATON OH 45320 8000 X 12 PREBLE COUNTY COUNCIL ON AGING INC 800 E ST CLAIR ST EATON OH 45320 31037 X 13 HENNY PENNY PO BOX 150 EATON OH 45320 20000 X 14 BEVIN BORCHERS 713 LAKENGREN COVE EATON OH 45320 8000 X 15 SMITH FAMILY FOUNDATION 8345 TURNING LEAF CROSSING SPRINGBORO OH 45066 6039 X 16 LEWISBURG WORD OF FAITH 400 N COMMERCE ST LEWISBURG OH 45338 5600 X 17 OHIO DEPARTMENT OF DEELOPMENTAL DISABILITIES 1601 BROAD STREET COLUMBUS OH 43222 13299 X 1 100 SHARES BOOKINGS HOLDING BKNG 346883 2024-01-31 ACCOUNTING 23077 0 11539 11539 ROU ASSET - COPIER 2023-03-14 12900 2150 60.000000000000 430 0 430 2580 CASH NEEDED FOR CURRENT OPERATION OF PROGRAMS AND REPAIR AND MAINTENANCE ON 63 PROPERTIES LENOVO THINKCENTER M71Q 2019-04-03 1058 1028 200DB 5.000000000000 3 0 30 102 DEBBIE - UNDERGROUND ELECTRIC 2019-12-07 1500 524 150DB 15.000000000000 98 0 100 FRONT A/C CONDENSER 2019-07-16 4000 453 SL 39.000000000000 103 0 103 125 E WADSWORTH - TILE FLOORING BEDROOM 2019-04-19 1258 998 200DB 7.000000000000 74 0 180 602 CEDAR - TILE FLOORING 2019-04-08 1765 1415 200DB 7.000000000000 100 0 252 1752 WL FLOOR BATHROOM 2019-05-16 1229 963 200DB 7.000000000000 76 0 176 2019 KIA FORTE 2019-04-03 11984 11648 200DB 5.000000000000 34 0 336 1001 AUKERMAN 2004-08-30 11287 NC 0.000000000000 0 0 0 1001 AUKERMAN 2004-08-30 47000 33112 SL 27.500000000000 1709 0 1709 NEW WINDOWS 2011-01-04 1218 572 SL 27.500000000000 44 0 44 BUILDING - 102 DEBBIE DR 2014-08-15 487769 166285 SL 27.500000000000 17737 0 17737 LAND - 102 DEBBIE DR 2014-08-15 180407 NC 0.000000000000 0 0 0 FENCE 2015-03-24 9062 5627 150DB 15.000000000000 344 0 604 WINDOWS 2015-05-06 12071 3786 SL 27.500000000000 439 0 439 WINDOWS 2015-05-06 12071 3804 SL 27.500000000000 439 0 439 GUTTER GUARDS 2016-03-21 2261 2261 200DB 7.000000000000 0 0 0 SECURITY LIGHTING 2016-07-18 1727 1727 200DB 7.000000000000 0 0 0 LANDSCAPING 2018-10-11 3133 1376 150DB 15.000000000000 176 0 209 CARPET (102 / #13) 2014-10-27 3500 3500 200DB 5.000000000000 0 0 0 FLOORING (102 DEBBIE DR / #6) 2015-12-22 7854 7854 200DB 5.000000000000 0 0 0 FLOORING (#1) 2015-04-13 4526 4526 200DB 5.000000000000 0 0 0 FLOORING (#5) 2015-08-04 4528 4528 200DB 5.000000000000 0 0 0 FLOORING (#9) 2015-09-27 4202 4202 200DB 5.000000000000 0 0 0 FLOORING (#4) 2015-11-02 3927 3927 200DB 5.000000000000 0 0 0 FLOORING (#10) 2015-08-10 4558 4558 200DB 5.000000000000 0 0 0 FLOORING (#18) 2015-09-10 4224 4224 200DB 5.000000000000 0 0 0 FLOORING (#7) 2016-01-18 3927 3927 200DB 5.000000000000 0 0 0 FLOORING (#15) 2016-02-18 3927 3927 200DB 5.000000000000 0 0 0 FLOORING (#3) 2016-02-18 3927 3927 200DB 5.000000000000 0 0 0 AC UNIT (#11) 2016-05-24 1600 1600 200DB 7.000000000000 0 0 0 AC UNIT (#9) 2016-05-31 1600 1600 200DB 7.000000000000 0 0 0 IMPROVEMENTS 2016-07-31 3580 971 SL 27.500000000000 130 0 130 CARPET (102 / #TRANS) 2014-10-27 3500 3500 200DB 5.000000000000 0 0 0 FLOORING (#2) 2015-10-13 4352 4352 200DB 5.000000000000 0 0 0 FLOORING (#2) 2015-10-10 3927 3927 200DB 5.000000000000 0 0 0 FLOORING (#12) 2015-06-23 4528 4528 200DB 5.000000000000 0 0 0 FLOORING (#14) 2015-10-10 2561 2561 200DB 5.000000000000 0 0 0 FLOORING (#16) 2015-10-22 3927 3927 200DB 5.000000000000 0 0 0 AC UNIT (#16) 2016-05-26 1600 1600 200DB 7.000000000000 0 0 0 BLDG - 111 W SOMER ST 2017-07-05 110121 18236 SL 39.000000000000 2824 0 2824 LAND - 111 W SOMER ST 2017-07-05 19433 NC 0.000000000000 0 0 0 IMPROVEMENTS - 111 W SOMER ST 2017-09-29 20935 3377 SL 39.000000000000 537 0 537 SIGN - 111 W SOMER ST 2017-09-20 4568 4290 200DB 7.000000000000 60 0 278 4 A/C UNITS IN BACK 2018-05-02 8175 7154 200DB 7.000000000000 292 0 1021 LAND IMPROVEMENT 2018-05-09 7750 3403 150DB 15.000000000000 435 0 517 112 S COURT ST 2003-04-01 15815 NC 0.000000000000 0 0 0 112 SOUTH CT 2003-04-01 55350 41683 SL 27.500000000000 2013 0 2013 112 SOUTH CT CAPITAL IMPROVEMENT 2008-06-11 2695 2694 SL 15.000000000000 0 0 0 112 S - IMPROVEMENTS 2009-04-30 4603 2461 SL 27.500000000000 167 0 167 WASHER/DRYER COMBO 2016-12-01 1176 1176 200DB 5.000000000000 0 0 0 LAND - 1121 N MAPLE STREET 2015-07-17 9000 NC 0.000000000000 0 0 0 BLDG 1121 N MAPLE STREET 2015-07-17 91096 28019 SL 27.500000000000 3313 0 3313 WATER HEATER 2016-07-14 1562 1562 200DB 7.000000000000 0 0 0 FLOORING 2018-05-03 1668 1608 200DB 5.000000000000 0 0 0 SHOWER/ FLOOR REPAIR 2018-01-19 3833 831 SL 27.500000000000 139 0 139 125 E WADSWORTH 2004-03-10 15842 NC 0.000000000000 0 0 0 125 E WADSWORTH 2004-03-10 70000 50377 SL 27.500000000000 2545 0 2545 125 E WADSWORTH - APPL 2007-09-21 635 635 SL 5.000000000000 0 0 0 125 E WADSWORTH A - APPL 2007-06-22 463 463 SL 5.000000000000 0 0 0 125 E WADSWORTH B - FRDG 2007-05-25 376 376 SL 5.000000000000 0 0 0 125 E WADSWORTH C - FRDG 2007-05-25 376 376 SL 5.000000000000 0 0 0 125 E WADSWORTH C - STOVE 2007-05-25 220 220 SL 5.000000000000 0 0 0 125 E WADSWORTH CAP IMPROVEMENTS 2004-06-01 36098 25653 SL 27.500000000000 1313 0 1313 125 E WADSWORTH - ELECTRIC 2007-06-07 3600 2167 SL 27.500000000000 131 0 131 125 E WADSWORTH - HEATING 2006-11-01 6900 4298 SL 27.500000000000 251 0 251 125 E WADSWORTH - REHAB 2007-02-23 13660 8385 SL 27.500000000000 497 0 497 125 E WADSWORTH - REHAB 2007-10-05 1265 746 SL 27.500000000000 46 0 46 CARPET 2011-09-01 2681 2681 200DB 7.000000000000 0 0 0 IMPROVEMENTS -125A 2012-02-20 5350 2311 SL 27.500000000000 195 0 195 IMPROVEMENTS - 125B 2012-08-23 2775 1149 SL 27.500000000000 101 0 101 CABINETS - 125C 2012-02-07 2817 2817 200DB 7.000000000000 0 0 0 AIR CONDITIONING-125C 2012-04-17 1898 808 SL 27.500000000000 69 0 69 IMPROVEMENTS-125C 2012-11-01 2208 892 SL 27.500000000000 80 0 80 HEATING & COOLING 2017-09-20 2089 1962 200DB 7.000000000000 27 0 127 HEATING & COOLING 2017-09-14 2089 1972 200DB 7.000000000000 22 0 117 BATHROOM REMODEL 2017-09-29 2900 2723 200DB 7.000000000000 38 0 177 128 E WADSWORTH 2004-08-30 10352 NC 0.000000000000 0 0 0 128 W WADSWORTH 2004-08-30 47000 33112 SL 27.500000000000 1709 0 1709 128 W WADSWORTH - RANGE 2004-09-08 298 298 SL 5.000000000000 0 0 0 128 W WADSWORTH - WINDOWS 2008-08-26 2860 2860 SL 15.000000000000 0 0 0 128 W WADSWORTH - APPL 2004-09-01 897 897 200DB 5.000000000000 0 0 0 128 W WADSWORTH CAP IMP 2004-09-01 2685 1885 SL 27.500000000000 98 0 98 128 W WADSWORTH - HW FLR 2008-08-01 4828 4828 SL 10.000000000000 0 0 0 128 WADSWORTH - FURNACE 2009-07-31 2535 1332 SL 27.500000000000 92 0 92 NEW ROOF - 128 WADSWORTH 2012-02-05 3525 1522 SL 27.500000000000 128 0 128 IMPROVEMENTS - STOOPS 128 2012-05-23 1400 593 SL 27.500000000000 51 0 51 IMPROVEMENTS - BATHE REM 128 2012-06-26 1830 769 SL 27.500000000000 67 0 67 SHED - 128 2013-06-04 1332 1332 200DB 7.000000000000 0 0 0 1412 MARILYN CIRCLE 2004-03-26 15090 NC 0.000000000000 0 0 0 1412 MARILYN - BATH REHAB 2007-09-12 1800 1063 SL 27.500000000000 65 0 65 1412 MARILYN CIRCLE 2004-03-26 61000 43901 SL 27.500000000000 2218 0 2218 1412 MARILYN CIR CAP IMPRO 2004-05-01 6590 4704 SL 27.500000000000 240 0 240 FLOORING - 1412 MARILYN 2010-01-27 1380 1380 200DB 7.000000000000 0 0 0 NEW ROOF - OP:1412 MARILYN 2010-05-03 2467 1224 SL 27.500000000000 90 0 90 WINDOWS-1412 2012-01-19 2350 1021 SL 27.500000000000 85 0 85 DRIVEWAY - 1412 2012-02-06 3000 2300 SL 15.000000000000 200 0 200 HEATING & COOLING SYSTEM (1412) 2014-05-15 4772 1671 SL 27.500000000000 174 0 174 LAND - 1449 WOODDALE 2013-12-26 8171 NC 0.000000000000 0 0 0 BUILDING - 1449 WOODDALE 2013-12-26 40760 14884 SL 27.500000000000 1482 0 1482 FLOORING 2015-12-10 2235 2235 200DB 5.000000000000 0 0 0 AIR HANDLER (1449) 2016-05-03 2118 2118 200DB 7.000000000000 0 0 0 1748 WASHINGTON LAND - APPI 2007-06-28 4298 4298 SL 5.000000000000 0 0 0 1748-50-52 WASHINGTON LDG 2006-02-28 209584 136222 SL 27.500000000000 7621 0 7621 FLOORING 2015-05-27 1752 1752 200DB 5.000000000000 0 0 0 FLOORING 2015-10-05 1200 1200 200DB 5.000000000000 0 0 0 FLOORING & TRIM 2017-02-13 2906 2906 200DB 5.000000000000 0 0 0 1751 BARRON ST 2004-11-17 19705 NC 0.000000000000 0 0 0 1751 BARRON - HVAC 2005-08-10 7089 7089 200DB 10.000000000000 0 0 0 1751 BARRON - LAND IMPROV 2006-03-21 8650 8650 150DB 15.000000000000 0 0 0 1751 BARRON - LAND IMPROV 2005-06-27 1930 1930 150DB 15.000000000000 0 0 0 1751 BARRON - RENOVATION 2005-03-29 5000 2408 SL 39.000000000000 128 0 128 1751 BARRON - RENOVATION 2005-06-13 7905 3759 SL 39.000000000000 203 0 203 1751 BARRON - RENOVATION 2005-08-10 1969 924 SL 39.000000000000 50 0 50 1751 BARRON - RENOVATION 2005-12-31 1040 1040 200DB 7.000000000000 0 0 0 1751 BARRON 2004-11-17 90000 44136 SL 39.000000000000 2308 0 2308 1751 BARRON - WALKS/CURBS 2005-09-20 3611 3611 150DB 15.000000000000 0 0 0 1751 BARRON - WATER LINE 2005-09-20 1199 1199 150DB 15.000000000000 0 0 0 1751 BARRON - OFFICE SIGN 2005-07-08 1000 1000 200DB 7.000000000000 0 0 0 1751 BARRON - NEW OFFICE 2009-04-30 2679 1011 SL 39.000000000000 69 0 69 FLOORING - 1751 N BARRON 2010-02-10 1360 1360 200DB 7.000000000000 0 0 0 HEATING AND A/C IMPRV 2011-01-01 2188 1032 SL 27.500000000000 80 0 80 FLOORING - MAIN OFFICE 2016-07-05 7361 7361 200DB 5.000000000000 0 0 0 FLOORING- DERON'S OFFICE 2016-07-05 1305 1305 200DB 5.000000000000 0 0 0 CARPET - OP:1752WL 2010-12-14 1737 1737 200DB 7.000000000000 0 0 0 DISHWASHER - OP:1752WL 2010-06-01 443 443 200DB 7.000000000000 0 0 0 LAND - 2009 US RT 127 2015-01-30 15476 NC 0.000000000000 0 0 0 BUILDING - 2009 US RT 127 2015-01-30 95069 30969 SL 27.500000000000 3457 0 3457 2 CUBE STERLING IRON FILTER 2016-05-10 1488 1488 200DB 7.000000000000 0 0 0 PARKING LOT IMPROVEMENTS 2016-06-28 5800 3231 150DB 15.000000000000 257 0 387 NEW LEECH LINE 2016-12-15 3600 922 SL 27.500000000000 131 0 131 DISHWASHERS - 201 N MAPLE 2010-01-13 798 798 SL 5.000000000000 0 0 0 CARPET - 201 N MAPLE 2010-01-20 768 768 200DB 7.000000000000 0 0 0 NSP: 208 S ADA DOTY 2010-12-31 4075 1932 SL 27.500000000000 148 0 148 BUILDING 2011-11-01 29184 12867 SL 27.500000000000 1061 0 1061 SHED - 208 2013-06-05 1785 1785 200DB 7.000000000000 0 0 0 208 S ADA DOTY - LAND 2010-12-31 19720 NC 0.000000000000 0 0 0 208 S ADA DOTY - IMPROV. 2011-11-01 85650 37895 SL 27.500000000000 3115 0 3115 LAND 2014-05-29 10417 NC 0.000000000000 0 0 0 300 E MAIN ST 2003-04-01 20174 NC 0.000000000000 0 0 0 300 E MAIN - GUTTER 2008-08-25 1225 1225 SL 15.000000000000 0 0 0 300 E MAIN - VINYL SOFFIT 2008-08-25 2525 1939 SL 20.000000000000 126 0 126 300 E MAIN CAP IMPR 2004-03-30 7425 5344 SL 27.500000000000 270 0 270 300 E MAIN - FURNACE 2006-12-21 2670 1653 SL 27.500000000000 97 0 97 300 E MAIN RENOVATION 2005-02-04 3263 2241 SL 27.500000000000 119 0 119 300 E MAIN ST 2003-04-01 70610 53168 SL 27.500000000000 2568 0 2568 A/C UNIT - OP:300 E MAIN 2010-05-27 1900 940 SL 27.500000000000 69 0 69 STORM DOORS - OP:305 E MAIN 2010-08-09 1082 526 SL 27.500000000000 39 0 39 FLOORING-300 2012-01-12 8532 8532 200DB 7.000000000000 0 0 0 WINDOWS - 300 2002-01-19 12364 5396 SL 27.500000000000 450 0 450 IMPROVEMENTS ELECT. - 300 2012-04-24 2402 1023 SL 27.500000000000 87 0 87 BATHROOM REMODEL - 300 2012-06-25 4060 1704 SL 27.500000000000 148 0 148 PAINTING - 300 2012-08-06 4625 4625 200DB 7.000000000000 0 0 0 RUBBER ROOF 2015-11-20 2925 864 SL 27.500000000000 106 0 106 LAND - 300 LIBERTY 2013-11-27 15617 NC 0.000000000000 0 0 0 BUILDING - 300 LIBERTY 2013-11-27 59826 22026 SL 27.500000000000 2175 0 2175 304 DONNA DRIVE - LAND 2014-10-24 9400 NC 0.000000000000 0 0 0 304 DONNA DRIVE - BUILDING 2014-10-24 57600 19288 SL 27.500000000000 2095 0 2095 FLOORING 2015-02-09 1509 1509 200DB 5.000000000000 0 0 0 UPGRADE AMP SERVICE - 304 2013-07-17 2830 1077 SL 27.500000000000 103 0 103 LAND - 304 LIBERTY 2013-05-29 10000 NC 0.000000000000 0 0 0 BUILDING - 304 LIBERTY 2013-05-29 40000 15455 SL 27.500000000000 1455 0 1455 RUBBER ROOF 2015-10-23 2100 626 SL 27.500000000000 76 0 76 RENOVATIONS 2017-12-19 403637 88678 SL 27.500000000000 14678 0 14678 RENOVATIONS 2018-02-14 4517 965 SL 27.500000000000 164 0 164 LAND - 313 LITTLE LEAGUE 2014-02-04 16740 NC 0.000000000000 0 0 0 BUILDING - 313 LITTLE LEAGUE 2014-02-04 45260 16252 SL 27.500000000000 1646 0 1646 HEATING & COOLING SYSTEM (313) 2014-03-11 5196 1850 SL 27.500000000000 189 0 189 BATHROOM REMODEL 2017-12-20 2105 463 SL 27.500000000000 77 0 77 318 E HIGH 2004-09-30 9875 NC 0.000000000000 0 0 0 318 E HIGH 2004-09-30 41000 28763 SL 27.500000000000 1491 0 1491 318 E HIGH CAP IMP 2004-12-16 25500 17654 SL 27.500000000000 927 0 927 318 HIGH- WATER HEATHER 2009-03-31 613 613 200DB 7.000000000000 0 0 0 318 HIGH - BATHROOM RMDL 2009-06-30 2888 1527 SL 27.500000000000 105 0 105 318 E HIGH - FURNACE 2009-07-31 2500 1316 SL 27.500000000000 91 0 91 NEW FRONT DOOR 2011-02-15 770 361 SL 27.500000000000 28 0 28 PLUMBING 2011-06-17 1519 692 SL 27.500000000000 55 0 55 FLOORING - 318 2012-01-12 3240 3240 200DB 7.000000000000 0 0 0 GUTTERS (GARAGE) - 318 2012-02-24 2400 1035 SL 27.500000000000 87 0 87 IMPROVEMENTS - 318 2012-05-25 1526 644 SL 27.500000000000 55 0 55 IMPROVEMENTS - 318 2012-09-04 2714 1114 SL 27.500000000000 99 0 99 IMPROVEMENTS - 318 2012-10-31 1150 469 SL 27.500000000000 42 0 42 AIR CONDITIONING (318) 2014-07-20 2578 887 SL 27.500000000000 94 0 94 KITCHEN FLOOR 2015-09-22 1002 1002 200DB 5.000000000000 0 0 0 320 W HIGH 2004-10-30 7890 NC 0.000000000000 0 0 0 320 W HIGH 2004-10-30 30000 20956 SL 27.500000000000 1091 0 1091 320 W HIGH - FURNACE 2007-10-16 2200 2200 SL 15.000000000000 0 0 0 320 W HIGH CAP IMP 2004-12-16 6800 4706 SL 27.500000000000 247 0 247 320 W HIGH RENOVATION 2005-01-06 10100 6961 SL 27.500000000000 367 0 367 320 W HIGH - FREEZER 2009-08-31 454 454 200DB 7.000000000000 0 0 0 320 W HIGH - RANGE 2009-08-31 359 359 200DB 7.000000000000 0 0 0 320 W HIGH - FLOORING 2009-08-31 2556 2556 200DB 7.000000000000 0 0 0 320 W HIGH - IMPROVEMENTS 2009-08-31 11544 6035 SL 27.500000000000 420 0 420 IMPROVEMENTS-OP:320 W HIGH 2010-06-15 21189 10434 SL 27.500000000000 771 0 771 SHED - 320 2012-04-03 1315 560 SL 27.500000000000 48 0 48 SIDEWALK (320) 2014-06-26 2559 1728 150DB 15.000000000000 83 0 171 FLOORING 2018-08-29 2640 2640 200DB 5.000000000000 0 0 0 8X12 SHED-NSP:321E DECATUR 2010-07-27 1760 1760 200DB 7.000000000000 0 0 0 321 E DECATUR - LAND 2010-09-01 14470 NC 0.000000000000 0 0 0 321 E DECATUR - IMPROV. 2010-09-01 62409 30162 SL 27.500000000000 2269 0 2269 FLOORING 2017-07-11 5189 5189 200DB 5.000000000000 0 0 0 328 DEEM ST 2004-07-30 20668 NC 0.000000000000 0 0 0 328 DEEM - A/C UNIT 2008-10-06 1600 1600 SL 10.000000000000 0 0 0 328 DEEM RENOVATION 2005-02-22 2921 2004 SL 27.500000000000 106 0 106 328 DEEM RENOVATION 2005-02-04 7900 5420 SL 27.500000000000 287 0 287 328 DEEM ST APT BLDG 2004-07-30 100000 70755 SL 27.500000000000 3636 0 3636 328 DEEM ST SECURITY 2004-11-05 4828 3361 SL 27.500000000000 176 0 176 EARNEST MONEY-418 JUDY LN 2010-12-31 1000 474 SL 27.500000000000 36 0 36 418 JUDY LANE - LAND 2010-10-01 16693 NC 0.000000000000 0 0 0 418 JUDY LANE - IMPROV. 2010-10-01 58528 28227 SL 27.500000000000 2128 0 2128 FURNACE (418) 2016-03-07 5400 5400 200DB 7.000000000000 0 0 0 CABINETS & COUNTERTOPS 2016-03-03 4366 4366 200DB 5.000000000000 0 0 0 FLOORING 2016-07-20 2446 2446 200DB 5.000000000000 0 0 0 LAND - 425 LITTLE LEAGUE 2015-07-17 13500 NC 0.000000000000 0 0 0 BLDG - 425 LITTLE LEAGUE 2015-07-17 76596 23560 SL 27.500000000000 2785 0 2785 LAND - 602 CEDAR DR 2013-12-26 5484 NC 0.000000000000 0 0 0 BUILDING - 602 CEDAR DR 2013-12-26 24484 8941 SL 27.500000000000 890 0 890 FLOORING 2015-12-10 1252 1252 200DB 5.000000000000 0 0 0 607 AUKERMAN 2004-08-30 11207 NC 0.000000000000 0 0 0 607 AUKERMAN 2004-08-30 45000 31703 SL 27.500000000000 1636 0 1636 WATER HEATER - OP:608 AUK 2010-05-03 595 595 200DB 7.000000000000 0 0 0 IMPROVEMENTS - 6007 2012-11-30 1500 608 SL 27.500000000000 55 0 55 FLOORING - 607 2013-02-28 1734 1734 200DB 5.000000000000 0 0 0 WINDOWS -607 2013-08-15 1470 554 SL 27.500000000000 53 0 53 WINDOWS -607 2013-12-12 1215 444 SL 27.500000000000 44 0 44 HEATING & COOLING 2017-10-25 3225 3013 200DB 7.000000000000 50 0 212 BREAKER BOX UPGRADE 2018-12-08 1900 348 SL 27.500000000000 69 0 69 616 AUKERMAN 2008-08-04 11659 NC 0.000000000000 0 0 0 616 AUKERMAN 2008-08-04 61281 34267 SL 27.500000000000 2228 0 2228 IMPROVEMENTS - OP:616 AUK 2010-06-23 2480 1221 SL 27.500000000000 90 0 90 FLOORING - 616 2012-01-12 2542 2542 200DB 7.000000000000 0 0 0 WINDOWS - 616 2012-01-19 2058 895 SL 27.500000000000 75 0 75 SIDING/GUTTERS/SHUTTERS 2012-02-24 3500 1510 SL 27.500000000000 127 0 127 IMPROVEMENTS - 616 2012-12-07 2238 898 SL 27.500000000000 81 0 81 HEATING & COOLING (616) 2014-03-31 2500 891 SL 27.500000000000 91 0 91 CABINETS (616) 2014-06-23 4922 4922 200DB 7.000000000000 0 0 0 721/725 E HIGH STREET 2014-10-15 16080 NC 0.000000000000 0 0 0 721/725 E HIGH STREET 2014-10-15 147500 49390 SL 27.500000000000 5364 0 5364 FURNACE 2015-04-30 3920 3920 200DB 7.000000000000 0 0 0 FURNACE 2015-04-30 3920 3920 200DB 7.000000000000 0 0 0 FLOORING 2016-09-27 1860 1860 200DB 5.000000000000 0 0 0 FLOORING 2016-09-27 1860 1860 200DB 5.000000000000 0 0 0 818 N BARRON 2004-07-30 12567 NC 0.000000000000 0 0 0 818 N BARRON - FURNACE 2004-10-18 3538 2473 SL 27.500000000000 129 0 129 818 N BARRON 2004-07-30 53000 37499 SL 27.500000000000 1927 0 1927 818 N BARRON - RANGE 2008-08-25 298 298 SL 5.000000000000 0 0 0 818 N BARRON - FRIDGE 2008-08-25 398 398 SL 5.000000000000 0 0 0 818 N BARRON - BATH REHAB 2007-06-28 3175 1907 SL 27.500000000000 115 0 115 818 N BARRON - MECHANICAL 2007-07-20 1005 605 SL 27.500000000000 37 0 37 ROOF -818 2012-03-08 7070 3031 SL 27.500000000000 257 0 257 AIR CONDITIONING - 818 2012-03-08 1975 835 SL 27.500000000000 72 0 72 IMPROVEMENTS (ELEC) - 818 2012-07-02 1105 460 SL 27.500000000000 40 0 40 IMPROVEMENTS - 818 2012-12-06 2899 1163 SL 27.500000000000 105 0 105 SHED - 818 2013-06-04 1332 1332 200DB 7.000000000000 0 0 0 820 GARFIELD 2004-09-30 10805 NC 0.000000000000 0 0 0 820 GARFIELD 2004-09-30 50000 35075 SL 27.500000000000 1818 0 1818 820 GARFIELD CAP IMP 2004-12-16 4200 2911 SL 27.500000000000 153 0 153 GUTTERS - OP 820 GARFILED 2010-05-01 756 372 SL 27.500000000000 27 0 27 REMODEL BATHROOM 2011-05-09 2148 986 SL 27.500000000000 78 0 78 SINDING WRAP - 820 2013-05-15 2548 985 SL 27.500000000000 93 0 93 CONCRETE DRIVEWAY - 820 2013-05-30 2073 801 SL 27.500000000000 75 0 75 WINDOWS - 820 2013-06-30 1930 740 SL 27.500000000000 70 0 70 HEATING & COOLING 2014-05-20 4672 1635 SL 27.500000000000 170 0 170 FLOORING 2015-09-10 4130 4130 200DB 5.000000000000 0 0 0 97 LIBERTY 2004-08-30 15611 NC 0.000000000000 0 0 0 97 LIBERTY 2004-08-30 61000 42976 SL 27.500000000000 2218 0 2218 97 LIBERTY - REBUILD CHMN 2008-02-08 2201 2201 SL 15.000000000000 0 0 0 97 LIBERTY - ROOF 2008-09-19 7525 5751 SL 20.000000000000 376 0 376 97 LIBERTY - CAP IMP 2004-09-01 10855 7617 SL 27.500000000000 395 0 395 97 LIBERTY CAP IMP 2008-05-23 1200 1200 SL 15.000000000000 0 0 0 FOUNDATION - 97 2013-06-17 3047 1168 SL 27.500000000000 111 0 111 RUBBER ROOF - 97 2013-07-06 1790 680 SL 27.500000000000 65 0 65 HOMELESS SHELTER 2015-11-06 180092 37519 SL 39.000000000000 4618 0 4618 ARCHITECT FEES 2015-10-06 33208 6953 SL 39.000000000000 851 0 851 PHONE SYSTEM - HOMESS SHELTER 2015-09-30 4408 4408 200DB 5.000000000000 0 0 0 SECURTIY CAMERA - HOMELESS SHELTER 2015-09-30 5606 5606 200DB 7.000000000000 0 0 0 OFFICE FURNITURE 2005-03-01 2784 2784 200DB 7.000000000000 0 0 0 OFFICE EQUIPMENT 2005-12-31 1162 1162 200DB 5.000000000000 0 0 0 5' X 8' OPEN BED TRAILER 2008-08-11 705 705 SL 15.000000000000 0 0 0 CUB RIDER 42 2011-01-12 1499 1499 200DB 7.000000000000 0 0 0 SNOW BLADE 46 2011-01-12 300 300 200DB 7.000000000000 0 0 0 PHONE SYSTEM - 111 SOMERS 2017-10-31 6815 6815 200DB 5.000000000000 0 0 0 COMPUTER 2016-12-21 1085 1085 200DB 5.000000000000 0 0 0 APPLIANCES OWNED PROPERTIES 2015-09-22 14614 14614 200DB 5.000000000000 0 0 0 REFRIGERATOR - OP SS 2010-06-01 650 650 200DB 7.000000000000 0 0 0 FURNACE 2011-05-14 2723 1250 SL 27.500000000000 99 0 99 FLOORING 2011-12-21 1253 1253 200DB 7.000000000000 0 0 0 FLOORING 2015-09-09 8966 8966 200DB 5.000000000000 0 0 0 FLOORING 2018-06-13 1702 1702 200DB 5.000000000000 0 0 0 MAINTENANCE VAN 2016-02-03 15283 15283 200DB 5.000000000000 0 0 0 97 LIBERTY DROP CEILING 2019-08-20 1100 175 SL 27.500000000000 40 0 40 102 DEBBIE #9 - REPLACE TUB AND SHOWER 2019-10-09 1236 189 SL 27.500000000000 45 0 45 208 ADA DOTY - REPLACE SHOWER 2019-07-16 1390 225 SL 27.500000000000 51 0 51 1752WL - REPLACE TUB AND SHOWER 2019-12-13 1575 231 SL 27.500000000000 57 0 57 NEW ROOF 2019-11-26 7636 1146 SL 27.500000000000 278 0 278 TWO INSULATED STEEL GARAGE DOORS 2018-06-27 2121 1771 200DB 7.000000000000 100 0 303 AED FOR SHELTER 2018-03-18 1371 1179 200DB 7.000000000000 55 0 192 CAMERA SURVEILLANCE SYSTEM 2020-02-07 8490 4750 SL 7.000000000000 1213 0 1213 DOOR ACCESS CONTROL SYSTEM 2020-03-11 44750 6238 SL 27.500000000000 1627 0 1627 40 GALLON GAS WATER HEATER 2020-02-24 1075 412 SL 10.000000000000 108 0 108 VCT TILE LIVING ROOM AND BEDROOM 2020-03-23 2442 333 SL 27.500000000000 89 0 89 GREY STOCK VCT TILE (KITCHEN, UTILITY, HALL) 2020-04-17 1868 249 SL 27.500000000000 68 0 68 LENOVO THINKSYSTEM SR520 1U RACK SERVER 2020-04-17 7155 5247 SL 5.000000000000 1431 0 1431 A/C SYSTEM USING R-410 REFRIGERANT (UNIT #10) 2020-05-27 1999 717 SL 10.000000000000 200 0 200 OUTDOOR A/C UNITED AND INSIDE COIL 2020-06-01 1995 715 SL 10.000000000000 200 0 200 ROOF REPLACEMENT 2020-06-11 8787 1145 SL 27.500000000000 320 0 320 VCT TILE AND NEW SUB FLOOR IN FRONT ROOM 2020-07-28 1072 133 SL 27.500000000000 39 0 39 TILE FLOORING UPPER LEVEL AND HALL (#11) 2020-09-01 4000 484 SL 27.500000000000 145 0 145 FURNACE - FRONT OF BUILDING 2020-09-16 1999 650 SL 10.000000000000 200 0 200 REMOVAL OF RETAINING WALL 818 N BARRON 2020-10-01 4950 1073 SL 15.000000000000 330 0 330 EXCAVATE AND REPLACE WATER SERVICE 2020-10-12 1400 303 SL 15.000000000000 93 0 93 WORKSTATION FOR GINGER 2020-02-26 1347 1033 SL 5.000000000000 269 0 269 SONICWALL TZ350 NETWORK SECURITY FIREWALL 2020-07-29 1684 1151 SL 5.000000000000 337 0 337 WORKSTATION AND PRINTER BANK OFFICE 2020-07-29 2382 1628 SL 5.000000000000 476 0 476 SPEED QUEEN 5000 TOP LOAD WASHER 2020-12-17 1089 653 SL 5.000000000000 218 0 218 PRIVACY FENCE 2021-04-06 6000 1100 SL 15.000000000000 400 0 400 HVAC UNIT 2021-06-02 2000 344 SL 15.000000000000 133 0 133 SHOWER REMODEL 2021-08-31 7646 649 SL 27.500000000000 278 0 278 MAIN SEWER PVC IN BASEMENT 2021-09-10 2294 195 SL 27.500000000000 83 0 83 NEW VINYL WINDOWS 2021-10-19 4945 715 SL 15.000000000000 330 0 330 NEW VINYL WINDOWS 2021-10-19 4606 665 SL 15.000000000000 307 0 307 NEW VINYL WINDOWS 2021-10-19 3948 570 SL 15.000000000000 263 0 263 PARKING LOT RENOVATIONS 2021-12-07 204501 21302 SL 20.000000000000 10225 0 10225 NEW ROOF 2021-12-14 10225 1065 SL 20.000000000000 511 0 511 LENOVA THINKCENTRE WORK STATION 2022-02-01 2207 846 SL 5.000000000000 441 0 441 KITCHEN FLOORING - 320 W HIGH 2022-02-18 3302 605 SL 10.000000000000 330 0 330 FURNACE - 1751 N BARRON 2022-03-13 3200 391 SL 15.000000000000 213 0 213 CHEVY COLORADO 2022-06-21 24273 7282 SL 5.000000000000 4855 0 4855 NEW FLOORING - 307 N CHERRY 2022-08-24 2616 349 SL 10.000000000000 262 0 262 LENOVA THINKPAD TOUCHSCREEN 2022-09-15 2105 561 SL 5.000000000000 421 0 421 NEW FLOORING 300 LIBERTY 2022-12-29 3450 345 SL 10.000000000000 345 0 345 HEAT PUMP 1449 WOODVALE 2023-02-28 5973 332 SL 15.000000000000 398 0 398 LVP FLOORING CONF 2023-03-04 7311 609 SL 10.000000000000 731 0 731 BATHROOM REMODEL 2023-03-14 7865 238 SL 27.500000000000 286 0 286 REPAIR MAIN WATER LINE 2023-03-21 2709 74 SL 27.500000000000 99 0 99 BIOHAZARD CLEAN & FLOORING 2023-04-26 5827 259 SL 15.000000000000 388 0 388 INSTALL HVAC 2023-07-19 6889 191 SL 15.000000000000 459 0 459 REPLACE 4 WINDOWS 2023-09-29 2552 43 SL 15.000000000000 170 0 170 REPLACE 9 WINDOWS 2023-11-27 4857 27 SL 15.000000000000 324 0 324 NEW ROOF 2023-11-30 11500 35 SL 27.500000000000 418 0 418 LENOVA THINKCENTRE DESKTOP 2023-12-01 1900 32 SL 5.000000000000 380 0 380 LENOVA THINKCENTRE DESKTOP 2023-12-01 1900 32 SL 5.000000000000 380 0 380 FURNACE - 102 DEBBIE 2023-06-14 5800 226 SL 15.000000000000 387 0 387 INSULATION #6 2023-06-14 2200 86 SL 15.000000000000 147 0 147 WATER HEATER #6 2023-06-14 350 20 SL 10.000000000000 35 0 35 FURNACE #14 2023-06-14 5800 226 SL 15.000000000000 387 0 387 INSULATION #14 2023-06-14 2200 86 SL 15.000000000000 147 0 147 WATER HEATER #14 2023-06-14 350 20 SL 10.000000000000 35 0 35 FURNACE #9 2023-06-15 5800 226 SL 15.000000000000 387 0 387 INSULATION #9 2023-06-15 2200 86 SL 15.000000000000 147 0 147 WATER HEATER #9 2023-06-15 350 20 SL 10.000000000000 35 0 35 FURNACE #1 2023-06-16 5800 193 SL 15.000000000000 387 0 387 INSULATION #1 2023-06-16 2200 73 SL 15.000000000000 147 0 147 WATER HEATER #1 2023-06-16 350 18 SL 10.000000000000 35 0 35 FURNACE #5 2023-06-21 5800 193 SL 15.000000000000 387 0 387 INSULATION #5 2023-06-21 2200 73 SL 15.000000000000 147 0 147 WATER HEATER #5 2023-06-21 350 18 SL 10.000000000000 35 0 35 FURNACE #16 2023-06-21 5800 193 SL 15.000000000000 387 0 387 INSULATION #16 2023-06-21 2200 73 SL 15.000000000000 147 0 147 WATER HEATER #16 2023-06-21 350 18 SL 10.000000000000 35 0 35 FURNACE #8 2023-06-23 5800 193 SL 15.000000000000 387 0 387 INSULATION #8 2023-06-23 2200 73 SL 15.000000000000 147 0 147 WATER HEATER #8 2023-06-23 350 18 SL 10.000000000000 35 0 35 FURNACE #13 2023-07-06 5800 193 SL 15.000000000000 387 0 387 INSULATION #13 2023-07-06 2200 73 SL 15.000000000000 147 0 147 WATER HEATER #13 2023-07-06 350 18 SL 10.000000000000 35 0 35 FURNACE #12 2023-08-15 5800 161 SL 15.000000000000 387 0 387 INSULATION #12 2023-08-15 2200 61 SL 15.000000000000 147 0 147 WATER HEATER #12 2023-08-15 350 15 SL 10.000000000000 35 0 35 INSULATION #4 2023-08-17 2200 49 SL 15.000000000000 147 0 147 WATER HEATER #4 2023-08-17 360 12 SL 10.000000000000 36 0 36 FURNACE #10 2023-09-11 5800 129 SL 15.000000000000 387 0 387 INSULATION #10 2023-09-11 2200 49 SL 15.000000000000 147 0 147 WATER HEATER #10 2023-09-11 350 12 SL 10.000000000000 35 0 35 FURNACE 2023-11-10 5800 64 SL 15.000000000000 387 0 387 INSULATION 2023-11-10 2200 24 SL 15.000000000000 147 0 147 FURNACE #18 2023-12-01 5800 32 SL 15.000000000000 387 0 387 INSULATION #18 2023-12-01 2200 12 SL 15.000000000000 147 0 147 WATER HEATER #18 2023-12-01 350 3 SL 10.000000000000 35 0 35 FURNACE 2023-12-14 8300 46 SL 15.000000000000 553 0 553 INSULATION 2023-12-14 2200 12 SL 15.000000000000 147 0 147 FLOORING 2024-05-22 2994 SL 10.000000000000 175 0 175 ROOF - 304 LIBERTY 2024-06-26 6200 SL 27.500000000000 113 0 113 WATER SOFTNER AND IRON FILTER 2024-07-11 3255 SL 7.000000000000 233 0 233 ROOF - 602 CEDAR CIR 2024-10-24 13299 SL 27.500000000000 81 0 81 TILE SHOWER 2024-12-12 2000 SL 27.500000000000 6 0 6 SHELTER SEPTIC SOIL TESTING 2024-12-31 1872 SL 27.500000000000 0 0 0 LENOVO THINKCENTER M71Q 1058 1031 27 102 DEBBIE - UNDERGROUND ELECTRIC 1500 622 878 FRONT A/C CONDENSER 4000 556 3444 125 E WADSWORTH - TILE FLOORING BEDROOM 1258 1072 186 602 CEDAR - TILE FLOORING 1765 1515 250 1752 WL FLOOR BATHROOM 1229 1039 190 2019 KIA FORTE 11984 11682 302 1001 AUKERMAN 11287 0 11287 1001 AUKERMAN 47000 34821 12179 NEW WINDOWS 1218 616 602 BUILDING - 102 DEBBIE DR 487769 184022 303747 LAND - 102 DEBBIE DR 180407 0 180407 FENCE 9062 5971 3091 WINDOWS 12071 4225 7846 WINDOWS 12071 4243 7828 GUTTER GUARDS 2261 2261 0 SECURITY LIGHTING 1727 1727 0 LANDSCAPING 3133 1552 1581 CARPET (102 / #13) 3500 3500 0 FLOORING (102 DEBBIE DR / #6) 7854 7854 0 FLOORING (#1) 4526 4526 0 FLOORING (#5) 4528 4528 0 FLOORING (#9) 4202 4202 0 FLOORING (#4) 3927 3927 0 FLOORING (#10) 4558 4558 0 FLOORING (#18) 4224 4224 0 FLOORING (#7) 3927 3927 0 FLOORING (#15) 3927 3927 0 FLOORING (#3) 3927 3927 0 AC UNIT (#11) 1600 1600 0 AC UNIT (#9) 1600 1600 0 IMPROVEMENTS 3580 1101 2479 CARPET (102 / #TRANS) 3500 3500 0 FLOORING (#2) 4352 4352 0 FLOORING (#2) 3927 3927 0 FLOORING (#12) 4528 4528 0 FLOORING (#14) 2561 2561 0 FLOORING (#16) 3927 3927 0 AC UNIT (#16) 1600 1600 0 BLDG - 111 W SOMER ST 110121 21060 89061 LAND - 111 W SOMER ST 19433 0 19433 IMPROVEMENTS - 111 W SOMER ST 20935 3914 17021 SIGN - 111 W SOMER ST 4568 4350 218 4 A/C UNITS IN BACK 8175 7446 729 LAND IMPROVEMENT 7750 3838 3912 112 S COURT ST 15815 0 15815 112 SOUTH CT 55350 43696 11654 112 SOUTH CT CAPITAL IMPROVEMENT 2695 2694 1 112 S - IMPROVEMENTS 4603 2628 1975 WASHER/DRYER COMBO 1176 1176 0 LAND - 1121 N MAPLE STREET 9000 0 9000 BLDG 1121 N MAPLE STREET 91096 31332 59764 WATER HEATER 1562 1562 0 FLOORING 1668 1608 60 SHOWER/ FLOOR REPAIR 3833 970 2863 125 E WADSWORTH 15842 0 15842 125 E WADSWORTH 70000 52922 17078 125 E WADSWORTH - APPL 635 635 0 125 E WADSWORTH A - APPL 463 463 0 125 E WADSWORTH B - FRDG 376 376 0 125 E WADSWORTH C - FRDG 376 376 0 125 E WADSWORTH C - STOVE 220 220 0 125 E WADSWORTH CAP IMPROVEMENTS 36098 26966 9132 125 E WADSWORTH - ELECTRIC 3600 2298 1302 125 E WADSWORTH - HEATING 6900 4549 2351 125 E WADSWORTH - REHAB 13660 8882 4778 125 E WADSWORTH - REHAB 1265 792 473 CARPET 2681 2681 0 IMPROVEMENTS -125A 5350 2506 2844 IMPROVEMENTS - 125B 2775 1250 1525 CABINETS - 125C 2817 2817 0 AIR CONDITIONING-125C 1898 877 1021 IMPROVEMENTS-125C 2208 972 1236 HEATING & COOLING 2089 1989 100 HEATING & COOLING 2089 1994 95 BATHROOM REMODEL 2900 2761 139 128 E WADSWORTH 10352 0 10352 128 W WADSWORTH 47000 34821 12179 128 W WADSWORTH - RANGE 298 298 0 128 W WADSWORTH - WINDOWS 2860 2860 0 128 W WADSWORTH - APPL 897 897 0 128 W WADSWORTH CAP IMP 2685 1983 702 128 W WADSWORTH - HW FLR 4828 4828 0 128 WADSWORTH - FURNACE 2535 1424 1111 NEW ROOF - 128 WADSWORTH 3525 1650 1875 IMPROVEMENTS - STOOPS 128 1400 644 756 IMPROVEMENTS - BATHE REM 128 1830 836 994 SHED - 128 1332 1332 0 1412 MARILYN CIRCLE 15090 0 15090 1412 MARILYN - BATH REHAB 1800 1128 672 1412 MARILYN CIRCLE 61000 46119 14881 1412 MARILYN CIR CAP IMPRO 6590 4944 1646 FLOORING - 1412 MARILYN 1380 1380 0 NEW ROOF - OP:1412 MARILYN 2467 1314 1153 WINDOWS-1412 2350 1106 1244 DRIVEWAY - 1412 3000 2500 500 HEATING & COOLING SYSTEM (1412) 4772 1845 2927 LAND - 1449 WOODDALE 8171 0 8171 BUILDING - 1449 WOODDALE 40760 16366 24394 FLOORING 2235 2235 0 AIR HANDLER (1449) 2118 2118 0 1748 WASHINGTON LAND - APPI 4298 4298 0 1748-50-52 WASHINGTON LDG 209584 143843 65741 FLOORING 1752 1752 0 FLOORING 1200 1200 0 FLOORING & TRIM 2906 2906 0 1751 BARRON ST 19705 0 19705 1751 BARRON - HVAC 7089 7089 0 1751 BARRON - LAND IMPROV 8650 8650 0 1751 BARRON - LAND IMPROV 1930 1930 0 1751 BARRON - RENOVATION 5000 2536 2464 1751 BARRON - RENOVATION 7905 3962 3943 1751 BARRON - RENOVATION 1969 974 995 1751 BARRON - RENOVATION 1040 1040 0 1751 BARRON 90000 46444 43556 1751 BARRON - WALKS/CURBS 3611 3611 0 1751 BARRON - WATER LINE 1199 1199 0 1751 BARRON - OFFICE SIGN 1000 1000 0 1751 BARRON - NEW OFFICE 2679 1080 1599 FLOORING - 1751 N BARRON 1360 1360 0 HEATING AND A/C IMPRV 2188 1112 1076 FLOORING - MAIN OFFICE 7361 7361 0 FLOORING- DERON'S OFFICE 1305 1305 0 CARPET - OP:1752WL 1737 1737 0 DISHWASHER - OP:1752WL 443 443 0 LAND - 2009 US RT 127 15476 0 15476 BUILDING - 2009 US RT 127 95069 34426 60643 2 CUBE STERLING IRON FILTER 1488 1488 0 PARKING LOT IMPROVEMENTS 5800 3488 2312 NEW LEECH LINE 3600 1053 2547 DISHWASHERS - 201 N MAPLE 798 798 0 CARPET - 201 N MAPLE 768 768 0 NSP: 208 S ADA DOTY 4075 2080 1995 BUILDING 29184 13928 15256 SHED - 208 1785 1785 0 208 S ADA DOTY - LAND 19720 0 19720 208 S ADA DOTY - IMPROV. 85650 41010 44640 LAND 10417 0 10417 300 E MAIN ST 20174 0 20174 300 E MAIN - GUTTER 1225 1225 0 300 E MAIN - VINYL SOFFIT 2525 2065 460 300 E MAIN CAP IMPR 7425 5614 1811 300 E MAIN - FURNACE 2670 1750 920 300 E MAIN RENOVATION 3263 2360 903 300 E MAIN ST 70610 55736 14874 A/C UNIT - OP:300 E MAIN 1900 1009 891 STORM DOORS - OP:305 E MAIN 1082 565 517 FLOORING-300 8532 8532 0 WINDOWS - 300 12364 5846 6518 IMPROVEMENTS ELECT. - 300 2402 1110 1292 BATHROOM REMODEL - 300 4060 1852 2208 PAINTING - 300 4625 4625 0 RUBBER ROOF 2925 970 1955 LAND - 300 LIBERTY 15617 0 15617 BUILDING - 300 LIBERTY 59826 24201 35625 304 DONNA DRIVE - LAND 9400 0 9400 304 DONNA DRIVE - BUILDING 57600 21383 36217 FLOORING 1509 1509 0 UPGRADE AMP SERVICE - 304 2830 1180 1650 LAND - 304 LIBERTY 10000 0 10000 BUILDING - 304 LIBERTY 40000 16910 23090 RUBBER ROOF 2100 702 1398 RENOVATIONS 403637 103356 300281 RENOVATIONS 4517 1129 3388 LAND - 313 LITTLE LEAGUE 16740 0 16740 BUILDING - 313 LITTLE LEAGUE 45260 17898 27362 HEATING & COOLING SYSTEM (313) 5196 2039 3157 BATHROOM REMODEL 2105 540 1565 318 E HIGH 9875 0 9875 318 E HIGH 41000 30254 10746 318 E HIGH CAP IMP 25500 18581 6919 318 HIGH- WATER HEATHER 613 613 0 318 HIGH - BATHROOM RMDL 2888 1632 1256 318 E HIGH - FURNACE 2500 1407 1093 NEW FRONT DOOR 770 389 381 PLUMBING 1519 747 772 FLOORING - 318 3240 3240 0 GUTTERS (GARAGE) - 318 2400 1122 1278 IMPROVEMENTS - 318 1526 699 827 IMPROVEMENTS - 318 2714 1213 1501 IMPROVEMENTS - 318 1150 511 639 AIR CONDITIONING (318) 2578 981 1597 KITCHEN FLOOR 1002 1002 0 320 W HIGH 7890 0 7890 320 W HIGH 30000 22047 7953 320 W HIGH - FURNACE 2200 2200 0 320 W HIGH CAP IMP 6800 4953 1847 320 W HIGH RENOVATION 10100 7328 2772 320 W HIGH - FREEZER 454 454 0 320 W HIGH - RANGE 359 359 0 320 W HIGH - FLOORING 2556 2556 0 320 W HIGH - IMPROVEMENTS 11544 6455 5089 IMPROVEMENTS-OP:320 W HIGH 21189 11205 9984 SHED - 320 1315 608 707 SIDEWALK (320) 2559 1811 748 FLOORING 2640 2640 0 8X12 SHED-NSP:321E DECATUR 1760 1760 0 321 E DECATUR - LAND 14470 0 14470 321 E DECATUR - IMPROV. 62409 32431 29978 FLOORING 5189 5189 0 328 DEEM ST 20668 0 20668 328 DEEM - A/C UNIT 1600 1600 0 328 DEEM RENOVATION 2921 2110 811 328 DEEM RENOVATION 7900 5707 2193 328 DEEM ST APT BLDG 100000 74391 25609 328 DEEM ST SECURITY 4828 3537 1291 EARNEST MONEY-418 JUDY LN 1000 510 490 418 JUDY LANE - LAND 16693 0 16693 418 JUDY LANE - IMPROV. 58528 30355 28173 FURNACE (418) 5400 5400 0 CABINETS & COUNTERTOPS 4366 4366 0 FLOORING 2446 2446 0 LAND - 425 LITTLE LEAGUE 13500 0 13500 BLDG - 425 LITTLE LEAGUE 76596 26345 50251 LAND - 602 CEDAR DR 5484 0 5484 BUILDING - 602 CEDAR DR 24484 9831 14653 FLOORING 1252 1252 0 607 AUKERMAN 11207 0 11207 607 AUKERMAN 45000 33339 11661 WATER HEATER - OP:608 AUK 595 595 0 IMPROVEMENTS - 6007 1500 663 837 FLOORING - 607 1734 1734 0 WINDOWS -607 1470 607 863 WINDOWS -607 1215 488 727 HEATING & COOLING 3225 3063 162 BREAKER BOX UPGRADE 1900 417 1483 616 AUKERMAN 11659 0 11659 616 AUKERMAN 61281 36495 24786 IMPROVEMENTS - OP:616 AUK 2480 1311 1169 FLOORING - 616 2542 2542 0 WINDOWS - 616 2058 970 1088 SIDING/GUTTERS/SHUTTERS 3500 1637 1863 IMPROVEMENTS - 616 2238 979 1259 HEATING & COOLING (616) 2500 982 1518 CABINETS (616) 4922 4922 0 721/725 E HIGH STREET 16080 0 16080 721/725 E HIGH STREET 147500 54754 92746 FURNACE 3920 3920 0 FURNACE 3920 3920 0 FLOORING 1860 1860 0 FLOORING 1860 1860 0 818 N BARRON 12567 0 12567 818 N BARRON - FURNACE 3538 2602 936 818 N BARRON 53000 39426 13574 818 N BARRON - RANGE 298 298 0 818 N BARRON - FRIDGE 398 398 0 818 N BARRON - BATH REHAB 3175 2022 1153 818 N BARRON - MECHANICAL 1005 642 363 ROOF -818 7070 3288 3782 AIR CONDITIONING - 818 1975 907 1068 IMPROVEMENTS (ELEC) - 818 1105 500 605 IMPROVEMENTS - 818 2899 1268 1631 SHED - 818 1332 1332 0 820 GARFIELD 10805 0 10805 820 GARFIELD 50000 36893 13107 820 GARFIELD CAP IMP 4200 3064 1136 GUTTERS - OP 820 GARFILED 756 399 357 REMODEL BATHROOM 2148 1064 1084 SINDING WRAP - 820 2548 1078 1470 CONCRETE DRIVEWAY - 820 2073 876 1197 WINDOWS - 820 1930 810 1120 HEATING & COOLING 4672 1805 2867 FLOORING 4130 4130 0 97 LIBERTY 15611 0 15611 97 LIBERTY 61000 45194 15806 97 LIBERTY - REBUILD CHMN 2201 2201 0 97 LIBERTY - ROOF 7525 6127 1398 97 LIBERTY - CAP IMP 10855 8012 2843 97 LIBERTY CAP IMP 1200 1200 0 FOUNDATION - 97 3047 1279 1768 RUBBER ROOF - 97 1790 745 1045 HOMELESS SHELTER 180092 42137 137955 ARCHITECT FEES 33208 7804 25404 PHONE SYSTEM - HOMESS SHELTER 4408 4408 0 SECURTIY CAMERA - HOMELESS SHELTER 5606 5606 0 OFFICE FURNITURE 2784 2784 0 OFFICE EQUIPMENT 1162 1162 0 5' X 8' OPEN BED TRAILER 705 705 0 CUB RIDER 42 1499 1499 0 SNOW BLADE 46 300 300 0 PHONE SYSTEM - 111 SOMERS 6815 6815 0 COMPUTER 1085 1085 0 APPLIANCES OWNED PROPERTIES 14614 14614 0 REFRIGERATOR - OP SS 650 650 0 FURNACE 2723 1349 1374 FLOORING 1253 1253 0 FLOORING 8966 8966 0 FLOORING 1702 1702 0 MAINTENANCE VAN 15283 15283 0 97 LIBERTY DROP CEILING 1100 215 885 102 DEBBIE #9 - REPLACE TUB AND SHOWER 1236 234 1002 208 ADA DOTY - REPLACE SHOWER 1390 276 1114 1752WL - REPLACE TUB AND SHOWER 1575 288 1287 NEW ROOF 7636 1424 6212 TWO INSULATED STEEL GARAGE DOORS 2121 1871 250 AED FOR SHELTER 1371 1234 137 CAMERA SURVEILLANCE SYSTEM 8490 5963 2527 DOOR ACCESS CONTROL SYSTEM 44750 7865 36885 40 GALLON GAS WATER HEATER 1075 520 555 VCT TILE LIVING ROOM AND BEDROOM 2442 422 2020 GREY STOCK VCT TILE (KITCHEN, UTILITY, HALL) 1868 317 1551 LENOVO THINKSYSTEM SR520 1U RACK SERVER 7155 6678 477 A/C SYSTEM USING R-410 REFRIGERANT (UNIT #10) 1999 917 1082 OUTDOOR A/C UNITED AND INSIDE COIL 1995 915 1080 ROOF REPLACEMENT 8787 1465 7322 VCT TILE AND NEW SUB FLOOR IN FRONT ROOM 1072 172 900 TILE FLOORING UPPER LEVEL AND HALL (#11) 4000 629 3371 FURNACE - FRONT OF BUILDING 1999 850 1149 REMOVAL OF RETAINING WALL 818 N BARRON 4950 1403 3547 EXCAVATE AND REPLACE WATER SERVICE 1400 396 1004 WORKSTATION FOR GINGER 1347 1302 45 SONICWALL TZ350 NETWORK SECURITY FIREWALL 1684 1488 196 WORKSTATION AND PRINTER BANK OFFICE 2382 2104 278 SPEED QUEEN 5000 TOP LOAD WASHER 1089 871 218 PRIVACY FENCE 6000 1500 4500 HVAC UNIT 2000 477 1523 SHOWER REMODEL 7646 927 6719 MAIN SEWER PVC IN BASEMENT 2294 278 2016 NEW VINYL WINDOWS 4945 1045 3900 NEW VINYL WINDOWS 4606 972 3634 NEW VINYL WINDOWS 3948 833 3115 PARKING LOT RENOVATIONS 204501 31527 172974 NEW ROOF 10225 1576 8649 LENOVA THINKCENTRE WORK STATION 2207 1287 920 KITCHEN FLOORING - 320 W HIGH 3302 935 2367 FURNACE - 1751 N BARRON 3200 604 2596 CHEVY COLORADO 24273 12137 12136 NEW FLOORING - 307 N CHERRY 2616 611 2005 LENOVA THINKPAD TOUCHSCREEN 2105 982 1123 NEW FLOORING 300 LIBERTY 3450 690 2760 HEAT PUMP 1449 WOODVALE 5973 730 5243 LVP FLOORING CONF 7311 1340 5971 BATHROOM REMODEL 7865 524 7341 REPAIR MAIN WATER LINE 2709 173 2536 BIOHAZARD CLEAN & FLOORING 5827 647 5180 INSTALL HVAC 6889 650 6239 REPLACE 4 WINDOWS 2552 213 2339 REPLACE 9 WINDOWS 4857 351 4506 NEW ROOF 11500 453 11047 LENOVA THINKCENTRE DESKTOP 1900 412 1488 LENOVA THINKCENTRE DESKTOP 1900 412 1488 FURNACE - 102 DEBBIE 5800 613 5187 INSULATION #6 2200 233 1967 WATER HEATER #6 350 55 295 FURNACE #14 5800 613 5187 INSULATION #14 2200 233 1967 WATER HEATER #14 350 55 295 FURNACE #9 5800 613 5187 INSULATION #9 2200 233 1967 WATER HEATER #9 350 55 295 FURNACE #1 5800 580 5220 INSULATION #1 2200 220 1980 WATER HEATER #1 350 53 297 FURNACE #5 5800 580 5220 INSULATION #5 2200 220 1980 WATER HEATER #5 350 53 297 FURNACE #16 5800 580 5220 INSULATION #16 2200 220 1980 WATER HEATER #16 350 53 297 FURNACE #8 5800 580 5220 INSULATION #8 2200 220 1980 WATER HEATER #8 350 53 297 FURNACE #13 5800 580 5220 INSULATION #13 2200 220 1980 WATER HEATER #13 350 53 297 FURNACE #12 5800 548 5252 INSULATION #12 2200 208 1992 WATER HEATER #12 350 50 300 INSULATION #4 2200 196 2004 WATER HEATER #4 360 48 312 FURNACE #10 5800 516 5284 INSULATION #10 2200 196 2004 WATER HEATER #10 350 47 303 FURNACE 5800 451 5349 INSULATION 2200 171 2029 FURNACE #18 5800 419 5381 INSULATION #18 2200 159 2041 WATER HEATER #18 350 38 312 FURNACE 8300 599 7701 INSULATION 2200 159 2041 ROU ASSET - COPIER 12900 2580 10320 FLOORING 2994 175 2819 ROOF - 304 LIBERTY 6200 113 6087 WATER SOFTNER AND IRON FILTER 3255 233 3022 ROOF - 602 CEDAR CIR 13299 81 13218 TILE SHOWER 2000 6 1994 SHELTER SEPTIC SOIL TESTING 1872 0 1872 RIGHT TO USE 10750 5835 5835 PRIOR PERIOD ADJUSTMENT 2148 BAD DEBT RENTAL 5124 0 5124 0 BANK FEES & CHARGES 537 0 404 133 DUES & SUBSCRIPTIONS 5281 0 2734 2547 EQUIPMENT LEASE 5810 0 4645 1165 FOOD SERVICE SUPPLIES 64373 0 5523 58850 HOMELESS SERVICES 59895 0 0 59895 INSURANCE - GENERAL AND D&O 2172 0 2172 0 INSURANCE - PROPERTY 39412 0 31828 7584 JANITORIAL 3326 0 1437 1889 MAINTENANCE & REPAIRS 115626 0 63840 51786 OFFICE SUPPLIES 3657 0 3003 654 POSTAGE 3159 0 2220 939 SENIOR HOME REPAIR PROGRAM 341686 0 0 341686 SPECIAL EVENTS 7343 0 7343 0 TELEPHONE & COMMUNICATIONS - NOT IN OCCUPANCY 387 0 0 387 TRANSPORTATION 512 0 512 0 UTILITIES - NOT IN OCCUPANCY 23746 0 0 23746 VEHICLE EXPENSES 5240 0 2359 2881 MISCELLANEOUS 1275 0 1150 125 CLIENT CARE ITEMS 308 0 0 308 ADVERTISING/PROMOTION 2542 0 2254 288 SMALL EQUIPMENT 3582 0 410 3172 GRANT EXPENSES 350 0 350 0 AMORTIZATION 430 0 430 0 INTEREST ON NOTE RECEIVABLE 3657 3657 3657 RENTAL 396228 396228 SPC SERVICE 19303 19303 MISCELLANEOUS INCOME 33006 33006 UNREALIZED GAIN (LOSS) ON INVESTMENTS 225539 SECURITY DEPOSITS 26216 30275 LEASE LIABILITY 11092 8758 RESIDENCE AT EAGLES POINT LLC 750000 0 2015-10 2045-10 50.000000000000 AFFORDABLE HOUSING DEVELOPMENT REAL ESTATE 0 PAYROLL SERVICES 2928 0 1464 1464 OTHER 420 0 0 420 PAYROLL TAXES 50547 0 10725 39822 PROPERTY TAX - RENTALS 49608 0 49160 448 OTHER 1730 0 1730 0