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TY 2022 IRS 990 e-File Render
Name:
PRICE PHILANTHROPIES FOUNDATION
EIN:
46-5129465
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
PPF CORP - FF&E - COMPUTER EQUIPMENT 2016-03-16 2,748 2,748 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - APPLE LAPTOP 2016-04-07 1,824 1,824 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - APPLE LAPTOP 2016-04-07 7,526 7,526 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - APPLE LAPTOP 2016-04-07 5,375 5,375 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - APPLE LAPTOP 2017-10-05 2,510 2,092 SL 5.000000000000 377 0 377  
43RD ST - LAND IMPROVEMENTS - PARIS IRON WORKS - RAMP PYMT #1 2017-07-14 3,000 1,201 SL 10.000000000000 300 0 300  
43RD ST - LAND IMPROVEMENTS - PARIS IRON WORKS - RAMP FINAL PYMT 2017-10-18 3,000 1,201 SL 10.000000000000 300 0 300  
4089 FMNT - BUILDING 2002-01-11 104,500 54,142 SL 39.000000000000 2,679 0 2,679  
4089 FMNT - BUILDING - STEP-UP 2002-01-11 4,267 2,179 SL 39.000000000000 109 0 109  
4089 FMNT - BUILDING 2002-01-11 65,690 33,612 SL 39.000000000000 1,684 0 1,684  
4089 FMNT - BUILDING 2002-05-01 28,757 14,466 SL 39.000000000000 737 0 737  
PPF CORP - FF&E - COMPUTERS 2002-12-12 1,062 1,062 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - UV PHONE SYSTEMS 2003-01-15 21,130 21,130 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - UV CHAIRS, MATS, ETC 2003-01-15 13,052 13,052 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - UV OFFICE FURNITURE 2003-01-15 46,561 46,561 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - COMPUTER SUPERSTACKER - SUITE 600 2003-01-15 1,449 1,449 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - BKM OFFICE FURNITURE & CHAIRS - SUITE 600 2003-01-15 40,461 40,461 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - INSIDE SPACE CHAIRS - SUITE 600 2003-04-15 1,409 1,409 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - BKM CONFERENCE TABLE - SUITE 600 2003-03-15 10,605 10,605 SL 5.000000000000 0 0 0  
4089 FMNT - LAND 2002-01-11 254,257   L   0 0 0  
4089 FMNT - LAND - STEP-UP 2002-01-11 10,571   L   0 0 0  
UVR - BUILDING 2003-07-15 18,957,371 13,010,990 SL 27.500000000000 689,359 0 689,359  
UVR - BUILDING IMPROVEMENTS 2003-10-15 9,482 6,282 SL 27.500000000000 345 0 345  
UVR - BUILDING 2004-01-15 384,937 251,380 SL 27.500000000000 13,998 0 13,998  
UVR - BUILDING 2004-04-15 1,145,987 737,944 SL 27.500000000000 41,672 0 41,672  
UVR - BUILDING 2004-06-15 28,191 17,982 SL 27.500000000000 1,025 0 1,025  
UVR - BUILDING 2004-07-15 9,492 6,025 SL 27.500000000000 345 0 345  
UVR - BUILDING 2004-08-15 3,271 2,069 SL 27.500000000000 119 0 119  
UVR - BUILDING 2004-10-15 10,683 6,680 SL 27.500000000000 388 0 388  
UVR - BUILDING 2004-11-15 42,024 26,169 SL 27.500000000000 1,528 0 1,528  
UVR - FF&E - WAXIE AUTO SCRUB 2003-08-15 4,382 4,382 SL 5.000000000000 0 0 0  
UVR - FF&E - SECURITY GATE 2003-09-15 16,576 16,576 SL 5.000000000000 0 0 0  
UVR - FF&E - INTERCOM, CAMERAS, GATE 2003-10-15 19,392 19,392 SL 5.000000000000 0 0 0  
UVR - FF&E - KEY CUTTING KIT 2003-10-15 1,210 1,210 SL 5.000000000000 0 0 0  
UVR - FF&E - UPGRADE ELEVATOR CAMERAS 2004-12-15 3,347 3,347 SL 5.000000000000 0 0 0  
UVR - FF&E - FLAG POLE 2004-12-15 4,975 4,975 SL 5.000000000000 0 0 0  
UVR - FF&E - PTZ CAMERA SYSTEMS UPGRADE 2005-07-01 31,555 31,555 SL 5.000000000000 0 0 0  
UVR - LAND 2003-07-15 1,542,645   L   0 0 0  
CHC - BUILDING 2003-01-02 17,651,542 8,585,626 SL 39.000000000000 452,604 0 452,604  
CHC - TENANT IMPROVEMENTS - UVC #100 2003-04-01 130,620 62,658 SL 39.000000000000 3,349 0 3,349  
CHC - TENANT IMPROVEMENTS - UVC #107 2003-08-01 231,390 109,021 SL 39.000000000000 5,933 0 5,933  
CHC - TENANT IMPROVEMENTS - UVC #150 2003-01-02 259,680 126,291 SL 39.000000000000 6,658 0 6,658  
CHC - TENANT IMPROVEMENTS - UVC #200 2003-01-02 215,916 104,960 SL 39.000000000000 5,536 0 5,536  
CHC - TENANT IMPROVEMENTS - UVC #310 2003-07-01 248,027 118,623 SL 39.000000000000 6,360 0 6,360  
CHC - TENANT IMPROVEMENTS - UVC #400 2003-08-11 339,475 160,284 SL 39.000000000000 8,704 0 8,704  
CHC - TENANT IMPROVEMENTS - UVC #510 2003-11-01 33,155 15,422 SL 39.000000000000 850 0 850  
CHC - TENANT IMPROVEMENTS - UVC #515 2003-02-01 38,245 18,600 SL 39.000000000000 981 0 981  
CHC - TENANT IMPROVEMENTS - UVC #525 2003-01-31 56,768 27,654 SL 39.000000000000 1,456 0 1,456  
CHC - TENANT IMPROVEMENTS - UVC #530/535 2003-04-15 84,577 40,645 SL 39.000000000000 2,169 0 2,169  
CHC - TENANT IMPROVEMENTS - UVC #540 2003-09-01 31,026 14,583 SL 39.000000000000 796 0 796  
CHC - TENANT IMPROVEMENTS - UVC #545 2003-01-06 61,940 30,206 SL 39.000000000000 1,588 0 1,588  
CHC - TENANT IMPROVEMENTS - UVC #550 2003-09-01 85,550 40,457 SL 39.000000000000 2,194 0 2,194  
CHC - TENANT IMPROVEMENTS - UVC #600 2003-01-02 229,154 112,118 SL 39.000000000000 5,876 0 5,876  
CHC - BUILDING IMPROVEMENTS 2003-01-15 41,544 20,193 SL 39.000000000000 1,065 0 1,065  
CHC - BUILDING IMPROVEMENTS 2003-04-15 12,435 5,968 SL 39.000000000000 319 0 319  
CHC - BUILDING IMPROVEMENTS 2003-05-15 1,241 596 SL 39.000000000000 32 0 32  
CHC - BUILDING IMPROVEMENTS 2003-06-15 6,676 3,173 SL 39.000000000000 171 0 171  
CHC - BUILDING IMPROVEMENTS 2003-07-15 2,917 1,384 SL 39.000000000000 75 0 75  
CHC - BUILDING IMPROVEMENTS 2003-09-15 86,619 40,627 SL 39.000000000000 2,221 0 2,221  
CHC - BUILDING IMPROVEMENTS 2003-10-15 560 258 SL 39.000000000000 14 0 14  
CHC - BUILDING IMPROVEMENTS 2003-11-15 19,460 9,045 SL 39.000000000000 499 0 499  
CHC - BUILDING IMPROVEMENTS 2003-12-15 36,024 16,669 SL 39.000000000000 924 0 924  
CHC - BUILDING 2004-01-15 212,005 97,623 SL 39.000000000000 5,436 0 5,436  
CHC - BUILDING 2004-02-15 188 89 SL 39.000000000000 5 0 5  
CHC - BUILDING 2004-03-15 106,862 48,750 SL 39.000000000000 2,740 0 2,740  
CHC - BUILDING IMPROVEMENTS 2004-04-15 2,252 1,027 SL 39.000000000000 58 0 58  
CHC - BUILDING 2004-05-15 4,867 2,203 SL 39.000000000000 125 0 125  
CHC - BUILDING 2004-06-15 20,854 9,385 SL 39.000000000000 535 0 535  
CHC - BUILDING 2004-07-15 3,567 1,592 SL 39.000000000000 91 0 91  
CHC - BUILDING 2004-08-15 5,850 2,607 SL 39.000000000000 150 0 150  
CHC - BUILDING 2004-09-15 5,292 2,352 SL 39.000000000000 136 0 136  
CHC - BUILDING 2004-11-11 2,437 1,065 SL 39.000000000000 62 0 62  
CHC - TENANT IMPROVEMENTS - UVC #110 2004-06-01 24,546 11,040 SL 39.000000000000 629 0 629  
CHC - TENANT IMPROVEMENTS - UVC #107 2004-07-01 16,314 7,303 SL 39.000000000000 418 0 418  
CHC - TENANT IMPROVEMENTS - UVC #120 2004-04-01 49,994 22,702 SL 39.000000000000 1,282 0 1,282  
CHC - TENANT IMPROVEMENTS - UVC #200 2004-07-01 27,967 12,520 SL 39.000000000000 717 0 717  
CHC - TENANT IMPROVEMENTS - UVC #520 2004-08-01 1,785 797 SL 39.000000000000 46 0 46  
CHC - TENANT IMPROVEMENTS - UVC #310 2004-07-01 11,920 5,347 SL 39.000000000000 306 0 306  
CHC - TENANT IMPROVEMENTS - UVC #400 2004-07-01 10,839 4,853 SL 39.000000000000 278 0 278  
CHC - TENANT IMPROVEMENTS - UVC #510 2004-07-01 1,882 843 SL 39.000000000000 48 0 48  
CHC - TENANT IMPROVEMENTS - UVC #515 2004-07-01 2,163 967 SL 39.000000000000 55 0 55  
CHC - TENANT IMPROVEMENTS - UVC #525 2004-07-01 2,302 1,038 SL 39.000000000000 59 0 59  
CHC - TENANT IMPROVEMENTS - UVC #530/535 2004-07-01 3,906 1,761 SL 39.000000000000 100 0 100  
CHC - TENANT IMPROVEMENTS - UVC #540 2004-07-01 1,866 837 SL 39.000000000000 48 0 48  
CHC - TENANT IMPROVEMENTS - UVC #545 2004-07-01 2,575 1,153 SL 39.000000000000 66 0 66  
CHC - TENANT IMPROVEMENTS - UVC #550 2004-07-01 4,480 2,007 SL 39.000000000000 115 0 115  
CHC - TENANT IMPROVEMENTS - UVC #600 2004-07-01 7,915 3,544 SL 39.000000000000 203 0 203  
CHC - TENANT IMPROVEMENTS - UVC #450 2003-08-11 111,295 52,598 SL 39.000000000000 2,854 0 2,854  
CHC - TENANT IMPROVEMENTS - UVC #450 2004-07-01 3,553 1,591 SL 39.000000000000 91 0 91  
CHC - TENANT IMPROVEMENTS - UVC #300 2005-01-01 140,149 60,943 SL 39.000000000000 3,594 0 3,594  
CHC - TENANT IMPROVEMENTS - UVC #350 2005-11-01 66,129 27,344 SL 39.000000000000 1,696 0 1,696  
CHC - TENANT IMPROVEMENTS - UVC #525 2005-07-01 31,336 13,223 SL 39.000000000000 803 0 803  
CHC - TENANT IMPROVEMENTS - UVC #590 2005-01-24 218,262 94,906 SL 39.000000000000 5,596 0 5,596  
CHC - BUILDING IMPROVEMENTS 2005-04-01 13,603 5,831 SL 39.000000000000 349 0 349  
CHC - TENANT IMPROVEMENTS - UVC #510 2005-01-01 2,024 882 SL 39.000000000000 52 0 52  
CHC - TENANT IMPROVEMENTS - UVC #515 2005-01-01 1,742 760 SL 39.000000000000 45 0 45  
CHC - TENANT IMPROVEMENTS - UVC #520 2005-01-01 31,614 13,749 SL 39.000000000000 811 0 811  
CHC - TENANT IMPROVEMENTS - UVC #540 2005-01-01 2,039 887 SL 39.000000000000 52 0 52  
CHC - TENANT IMPROVEMENTS - UVC #545 2005-01-01 1,330 579 SL 39.000000000000 34 0 34  
CHC - FF&E - UV POLYCOM PHONE 2003-01-15 1,062 1,062 SL 5.000000000000 0 0 0  
CHC - FF&E - PHONE DATA CABLES - UVC 2003-04-15 3,456 3,456 SL 5.000000000000 0 0 0  
CHC - FF&E - MEDIA EQUIPMENT 6TH FLOOR - UVC 2003-04-15 14,822 14,822 SL 5.000000000000 0 0 0  
CHC - FF&E - CABLING - UVC 2003-05-15 1,720 1,720 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 1,311 1,311 SL 5.000000000000 0 0 0  
CHC - FF&E - WAXIE AUTO SCRUB - UVC 2003-08-15 4,382 4,382 SL 5.000000000000 0 0 0  
CHC - FF&E - HVAC AFTER HOURS BILLING SYSTEM - UVC 2004-12-15 14,250 14,250 SL 5.000000000000 0 0 0  
CHC - FF&E - ACCESS CONTROL SYSTEM CAMERAS - UVC 2005-10-01 9,275 9,275 SL 5.000000000000 0 0 0  
CHC - LAND 2003-01-02 6,045,755   L   0 0 0  
UVR - BUILDING IMPROVEMENTS 2006-08-15 2,693 1,569 SL 27.500000000000 98 0 98  
CHC - TENANT IMPROVEMENTS - UVC CHILDREN'S HOSPITAL 2006-03-15 1,828 742 SL 39.000000000000 47 0 47  
CHC - TENANT IMPROVEMENTS - UVC COMM HOUSING 2006-04-15 265 108 SL 39.000000000000 7 0 7  
CHC - TENANT IMPROVEMENTS - UVC LA MAESTRA 2006-12-15 6,301 2,433 SL 39.000000000000 162 0 162  
CHC - TENANT IMPROVEMENTS - UVC 2006-12-15 9,248 3,567 SL 39.000000000000 237 0 237  
PPF CORP - FF&E - FORD RANGER 2005-03-08 11,999 11,999 SL 5.000000000000 0 0 0  
CHC - TENANT IMPROVEMENTS - UVC 2005-12-31 2,654 1,090 SL 39.000000000000 68 0 68  
UVR - BUILDING IMPROVEMENTS 2007-04-15 56,579 30,257 SL 27.500000000000 2,057 0 2,057  
UVR - BUILDING IMPROVEMENTS 2007-05-15 56,579 30,087 SL 27.500000000000 2,057 0 2,057  
UVR - BUILDING IMPROVEMENTS 2007-08-15 2,600 1,364 SL 27.500000000000 95 0 95  
UVR - BUILDING IMPROVEMENTS 2007-09-15 3,451 1,790 SL 27.500000000000 125 0 125  
CHC - BUILDING IMPROVEMENTS 2007-04-15 54,828 20,738 SL 39.000000000000 1,406 0 1,406  
CHC - BUILDING IMPROVEMENTS 2007-06-15 1,710 642 SL 39.000000000000 44 0 44  
CHC - TENANT IMPROVEMENTS - UVC 2007-01-15 63,333 24,360 SL 39.000000000000 1,624 0 1,624  
CHC - TENANT IMPROVEMENTS - UVC 2007-02-15 100,927 38,604 SL 39.000000000000 2,588 0 2,588  
CHC - TENANT IMPROVEMENTS - UVC 2007-03-15 177,354 67,458 SL 39.000000000000 4,548 0 4,548  
CHC - TENANT IMPROVEMENTS - UVC 2007-04-15 58,816 22,245 SL 39.000000000000 1,508 0 1,508  
CHC - TENANT IMPROVEMENTS - UVC 2007-05-15 42,277 15,900 SL 39.000000000000 1,084 0 1,084  
CHC - TENANT IMPROVEMENTS - UVC 2007-06-15 3,100 1,158 SL 39.000000000000 79 0 79  
CHC - TENANT IMPROVEMENTS - UVC 2007-08-15 1,179 437 SL 39.000000000000 30 0 30  
CHC - TENANT IMPROVEMENTS - UVC 2007-09-15 1,981 730 SL 39.000000000000 51 0 51  
CHC - TENANT IMPROVEMENTS - UVC 2007-10-15 214 77 SL 39.000000000000 5 0 5  
UVR - BUILDING IMPROVEMENTS 2008-02-15 9,392 4,744 SL 27.500000000000 342 0 342  
UVR - BUILDING IMPROVEMENTS 2008-09-15 15,741 7,606 SL 27.500000000000 572 0 572  
UVR - BUILDING IMPROVEMENTS 2008-10-15 47,222 22,681 SL 27.500000000000 1,717 0 1,717  
CHC - FF&E - POWER WASHER - UVC 2008-01-15 3,096 3,096 SL 7.000000000000 0 0 0  
UVR - FF&E - TREE GRATES 2008-05-31 33,759 33,759 SL 7.000000000000 0 0 0  
CHC - BUILDING IMPROVEMENTS 2008-06-15 25,326 8,819 SL 39.000000000000 649 0 649  
CHC - TENANT IMPROVEMENTS - UVC 2008-02-15 15,690 5,599 SL 39.000000000000 402 0 402  
CHC - TENANT IMPROVEMENTS - UVC 2008-03-15 28,395 10,073 SL 39.000000000000 728 0 728  
CHC - TENANT IMPROVEMENTS - UVC 2008-04-15 26,657 9,401 SL 39.000000000000 684 0 684  
CHC - TENANT IMPROVEMENTS - UVC 2008-05-15 1,161 409 SL 39.000000000000 30 0 30  
CHC - TENANT IMPROVEMENTS - UVC 2008-06-15 16,029 5,584 SL 39.000000000000 411 0 411  
CHC - TENANT IMPROVEMENTS - UVC 2008-07-15 7,382 2,556 SL 39.000000000000 189 0 189  
CHC - TENANT IMPROVEMENTS - UVC 2008-08-15 4,854 1,670 SL 39.000000000000 124 0 124  
CHC - TENANT IMPROVEMENTS - UVC 2008-09-15 9,834 3,363 SL 39.000000000000 252 0 252  
CHC - TENANT IMPROVEMENTS - UVC 2008-10-15 329 111 SL 39.000000000000 8 0 8  
CHC - FF&E - SECURITY CAMERAS - UVC 2008-02-15 1,397 1,397 SL 7.000000000000 0 0 0  
CHC - FF&E - TREE GATES - UVC 2008-05-15 14,468 14,468 SL 7.000000000000 0 0 0  
CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 2008-05-15 33,611 33,611 SL 7.000000000000 0 0 0  
CHC - FF&E - SCISSORLIFT - UVC 2008-06-15 2,155 2,155 SL 7.000000000000 0 0 0  
CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 2008-08-15 36,886 36,886 SL 7.000000000000 0 0 0  
CHC - FF&E - SECURITY CAMERAS - UVC 2008-09-15 5,752 5,752 SL 7.000000000000 0 0 0  
CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 2008-10-15 33,712 33,712 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 50,202 23,584 SL 27.500000000000 1,826 0 1,826  
UVR - BUILDING IMPROVEMENTS 2009-03-10 4,487 2,094 SL 27.500000000000 163 0 163  
UVR - BUILDING IMPROVEMENTS 2009-07-01 1,794 815 SL 27.500000000000 65 0 65  
UVR - BUILDING IMPROVEMENTS 2009-08-01 2,288 1,033 SL 27.500000000000 83 0 83  
UVR - BUILDING IMPROVEMENTS 2009-09-01 4,066 1,825 SL 27.500000000000 148 0 148  
UVR - BUILDING IMPROVEMENTS 2009-10-01 5,736 2,559 SL 27.500000000000 209 0 209  
UVR - BUILDING IMPROVEMENTS 2009-11-01 5,041 2,229 SL 27.500000000000 183 0 183  
UVR - BUILDING IMPROVEMENTS 2009-12-01 4,890 2,151 SL 27.500000000000 178 0 178  
CHC - BUILDING IMPROVEMENTS 2009-01-01 1,980 663 SL 39.000000000000 51 0 51  
CHC - BUILDING IMPROVEMENTS 2009-02-01 11,522 3,814 SL 39.000000000000 295 0 295  
UVR - TENANT IMPROVEMENTS 2009-04-01 1,755 816 SL 27.500000000000 64 0 64  
UVR - TENANT IMPROVEMENTS 2009-05-01 4,536 2,091 SL 27.500000000000 165 0 165  
CHC - TENANT IMPROVEMENTS - UVC 2009-02-01 3,310 1,098 SL 39.000000000000 85 0 85  
CHC - TENANT IMPROVEMENTS - UVC 2009-06-01 1,101 355 SL 39.000000000000 28 0 28  
CHC - TENANT IMPROVEMENTS - UVC 2009-07-01 380 124 SL 39.000000000000 10 0 10  
CHC - TENANT IMPROVEMENTS - UVC 2009-08-01 95 30 SL 39.000000000000 2 0 2  
CHC - TENANT IMPROVEMENTS - UVC 2009-09-01 14,841 4,696 SL 39.000000000000 381 0 381  
CHC - TENANT IMPROVEMENTS - UVC 2009-10-01 142,387 44,725 SL 39.000000000000 3,651 0 3,651  
CHC - TENANT IMPROVEMENTS - UVC 2009-11-01 3,164 988 SL 39.000000000000 81 0 81  
CHC - TENANT IMPROVEMENTS - UVC 2009-12-01 782 243 SL 39.000000000000 20 0 20  
UVR - FF&E 2009-12-01 39,980 39,980 SL 7.000000000000 0 0 0  
CHC - FF&E - HVAC SOFTWARE UPGRADE - UVC 2009-03-01 14,425 14,425 SL 7.000000000000 0 0 0  
CHC - FF&E - HVAC SOFTWARE UPGRADE - UVC 2009-04-01 9,546 9,546 SL 7.000000000000 0 0 0  
CHC - FF&E - UVC 2009-12-01 22,285 22,285 SL 7.000000000000 0 0 0  
UVR - BUILDING IMPROVEMENTS 2010-01-10 12,258 5,352 SL 27.500000000000 446 0 446  
UVR - BUILDING IMPROVEMENTS 2010-04-01 2,552 1,093 SL 27.500000000000 93 0 93  
UVR - BUILDING IMPROVEMENTS 2010-05-01 17,675 7,501 SL 27.500000000000 643 0 643  
UVR - BUILDING IMPROVEMENTS 2010-06-01 2,733 1,150 SL 27.500000000000 99 0 99  
UVR - BUILDING IMPROVEMENTS 2010-09-01 16,120 6,643 SL 27.500000000000 586 0 586  
UVR - BUILDING IMPROVEMENTS 2010-10-01 15,056 6,157 SL 27.500000000000 547 0 547  
UVR - BUILDING IMPROVEMENTS 2010-11-01 13,344 5,418 SL 27.500000000000 485 0 485  
UVR - BUILDING IMPROVEMENTS 2010-12-01 12,949 5,220 SL 27.500000000000 471 0 471  
CHC - BUILDING IMPROVEMENTS 2010-07-01 668 198 SL 39.000000000000 17 0 17  
CHC - BUILDING IMPROVEMENTS 2010-08-01 22,229 6,508 SL 39.000000000000 570 0 570  
CHC - TENANT IMPROVEMENTS - UVC 2010-02-01 10,811 3,303 SL 39.000000000000 277 0 277  
CHC - TENANT IMPROVEMENTS - UVC 2010-03-01 2,236 679 SL 39.000000000000 57 0 57  
CHC - TENANT IMPROVEMENTS - UVC 2010-04-01 1,566 472 SL 39.000000000000 40 0 40  
CHC - TENANT IMPROVEMENTS - UVC 2010-05-01 783 235 SL 39.000000000000 20 0 20  
PPF CORP - FF&E - OFFICE EQUIPMENT 2010-08-01 2,014 2,014 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - OFFICE EQUIPMENT 2010-09-01 1,976 1,976 SL 5.000000000000 0 0 0  
UVR - FF&E 2010-01-01 12,370 12,370 SL 7.000000000000 0 0 0  
UVR - FF&E 2010-02-01 6,330 6,330 SL 7.000000000000 0 0 0  
UVR - FF&E 2010-03-01 3,664 3,664 SL 7.000000000000 0 0 0  
UVR - FF&E 2010-05-01 5,310 5,310 SL 7.000000000000 0 0 0  
UVR - BUILDING IMPROVEMENTS 2011-01-01 458 187 SL 27.500000000000 17 0 17  
UVR - BUILDING IMPROVEMENTS 2011-02-01 4,309 1,714 SL 27.500000000000 157 0 157  
UVR - BUILDING IMPROVEMENTS 2011-03-01 15,761 6,210 SL 27.500000000000 573 0 573  
UVR - BUILDING IMPROVEMENTS 2011-04-01 277 109 SL 27.500000000000 10 0 10  
UVR - BUILDING IMPROVEMENTS 2011-05-01 3,876 1,505 SL 27.500000000000 141 0 141  
UVR - BUILDING IMPROVEMENTS 2011-06-01 2,063 795 SL 27.500000000000 75 0 75  
UVR - BUILDING IMPROVEMENTS 2011-07-01 2,726 1,042 SL 27.500000000000 99 0 99  
UVR - BUILDING IMPROVEMENTS 2011-08-01 2,799 1,062 SL 27.500000000000 102 0 102  
UVR - BUILDING IMPROVEMENTS 2011-09-01 6,357 2,389 SL 27.500000000000 231 0 231  
UVR - BUILDING IMPROVEMENTS 2011-10-01 9,408 3,507 SL 27.500000000000 342 0 342  
UVR - BUILDING IMPROVEMENTS 2011-11-01 3,269 1,210 SL 27.500000000000 119 0 119  
UVR - BUILDING IMPROVEMENTS 2011-12-01 3,450 1,263 SL 27.500000000000 125 0 125  
PPF CORP - FF&E - OFFICE EQUIPMENT 2011-03-01 1,592 1,592 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - FURNITURE & FIXTURES - SUITE 600 2011-02-01 1,193 1,193 SL 7.000000000000 0 0 0  
CHSR - BUILDING IMPROVEMENTS 2011-11-01 758 284 SL 27.500000000000 28 0 28  
CHSC - BUILDING IMPROVEMENTS 2011-12-01 67 20 SL 39.000000000000 2 0 2  
CHSC - TENANT IMPROVEMENTS 2011-11-30 3,402 887 SL 39.000000000000 87 0 87  
CHSC - TENANT IMPROVEMENTS 2012-05-12 134,280 33,284 SL 39.000000000000 3,443 0 3,443  
CHSC - TENANT IMPROVEMENTS 2012-05-09 378 96 SL 39.000000000000 10 0 10  
CHSC - TENANT IMPROVEMENTS 2012-05-09 6,300 1,565 SL 39.000000000000 162 0 162  
CHSC - TENANT IMPROVEMENTS 2012-06-06 335 85 SL 39.000000000000 9 0 9  
CHSR - LAND 2011-11-01 3,341,921   L   0 0 0  
CHSC - LAND 2011-11-01 942,593   L   0 0 0  
CHSC - BUILDING IMPROVEMENTS 2011-11-01 226 61 SL 39.000000000000 6 0 6  
CHSR - BUILDING IMPROVEMENTS 2011-12-01 226 83 SL 27.500000000000 8 0 8  
CHSC - BUILDING 2011-10-14 7,502,909 1,971,918 SL 39.000000000000 192,382 0 192,382  
CHSR - BUILDING 2011-10-14 25,118,434 9,362,328 SL 27.500000000000 913,398 0 913,398  
CHSR - BUILDING 2012-03-31 105,883 37,540 SL 27.500000000000 3,850 0 3,850  
CHSC - BUILDING 2012-03-31 31,627 7,908 SL 39.000000000000 811 0 811  
UVR - BUILDING IMPROVEMENTS 2012-03-31 1,403,354 497,553 SL 27.500000000000 51,031 0 51,031  
CHC - BUILDING IMPROVEMENTS 2012-09-30 6,279 1,490 SL 39.000000000000 161 0 161  
CHSR - BUILDING IMPROVEMENTS 2012-06-30 4,772 1,652 SL 27.500000000000 174 0 174  
CHSC - BUILDING IMPROVEMENTS 2012-06-30 1,425 350 SL 39.000000000000 37 0 37  
UVR - TENANT IMPROVEMENTS 2012-08-31 620 214 SL 27.500000000000 23 0 23  
CHSR - TENANT IMPROVEMENTS 2012-12-31 8,109 2,655 SL 27.500000000000 295 0 295  
CHSC - TENANT IMPROVEMENTS 2012-12-31 2,361 548 SL 39.000000000000 61 0 61  
CHSC - TENANT IMPROVEMENTS 2012-03-01 425,005 107,162 SL 39.000000000000 10,898 0 10,898  
CHSC - TENANT IMPROVEMENTS 2012-03-30 20,018 5,004 SL 39.000000000000 513 0 513  
CHSC - TENANT IMPROVEMENTS 2012-05-16 5,037 1,236 SL 39.000000000000 129 0 129  
CHSC - TENANT IMPROVEMENTS 2012-06-06 80,070 19,676 SL 39.000000000000 2,053 0 2,053  
CHSC - TENANT IMPROVEMENTS 2012-09-12 196,746 47,087 SL 39.000000000000 5,045 0 5,045  
CHSC - TENANT IMPROVEMENTS 2012-10-31 57,255 13,458 SL 39.000000000000 1,468 0 1,468  
CHSC - TENANT IMPROVEMENTS 2012-12-05 7,503 1,747 SL 39.000000000000 192 0 192  
CHC - FF&E - UVC 2012-02-29 19,929 19,929 SL 5.000000000000 0 0 0  
CHC - FF&E - UVC 2012-09-30 2,195 2,195 SL 5.000000000000 0 0 0  
CHSC - FF&E 2012-03-31 6,474 6,474 SL 7.000000000000 0 0 0  
CHSC - FF&E 2012-05-31 7,546 7,546 SL 7.000000000000 0 0 0  
CHSC - FF&E 2012-09-30 2,428 2,428 SL 7.000000000000 0 0 0  
CHSC - FF&E 2012-12-31 6,014 6,014 SL 7.000000000000 0 0 0  
UVR - BUILDING IMPROVEMENTS 2012-06-30 20,872 7,211 SL 27.500000000000 759 0 759  
UVR - BUILDING IMPROVEMENTS 2012-12-31 628,341 205,640 SL 27.500000000000 22,849 0 22,849  
UVR - BUILDING IMPROVEMENTS 2012-09-30 2,679 900 SL 27.500000000000 97 0 97  
CHC - BUILDING IMPROVEMENTS 2012-12-31 31,293 7,221 SL 39.000000000000 802 0 802  
CHSR - BUILDING IMPROVEMENTS 2012-12-31 70,615 23,112 SL 27.500000000000 2,568 0 2,568  
CHSC - BUILDING IMPROVEMENTS 2012-12-31 21,093 4,869 SL 39.000000000000 541 0 541  
UVR - BUILDING IMPROVEMENTS 2012-01-01 5,256,134 1,911,322 SL 27.500000000000 191,132 0 191,132  
UVR - BUILDING IMPROVEMENTS 2013-06-30 5,121 1,583 SL 27.500000000000 186 0 186  
UVR - BUILDING IMPROVEMENTS 2013-09-30 20,381 6,115 SL 27.500000000000 741 0 741  
UVR - BUILDING IMPROVEMENTS 2013-12-31 14,607 4,250 SL 27.500000000000 531 0 531  
CHC - BUILDING IMPROVEMENTS 2013-03-31 28,517 6,398 SL 39.000000000000 731 0 731  
CHC - BUILDING IMPROVEMENTS 2013-09-30 9,628 2,038 SL 39.000000000000 247 0 247  
CHC - BUILDING IMPROVEMENTS 2013-12-31 33,701 6,914 SL 39.000000000000 864 0 864  
CHSC - BUILDING IMPROVEMENTS 2013-12-31 17,320 3,554 SL 39.000000000000 444 0 444  
CHSR - BUILDING IMPROVEMENTS 2013-12-31 1,825 531 SL 27.500000000000 66 0 66  
UVR - TENANT IMPROVEMENTS 2013-10-31 7,927 2,354 SL 27.500000000000 288 0 288  
CHC - TENANT IMPROVEMENTS - CARPET 2013-12-31 66,115 13,562 SL 39.000000000000 1,695 0 1,695  
CHSR - TENANT IMPROVEMENTS 2012-03-01 6,986 2,160 SL 27.500000000000 254 0 254  
CHSR - TENANT IMPROVEMENTS 2012-03-30 2,522 759 SL 27.500000000000 92 0 92  
CHC - FF&E - UVC 2013-12-31 5,965 5,965 SL 7.000000000000 0 0 0  
CHSR - BUILDING IMPROVEMENTS 2013-09-30 24,908 7,474 SL 27.500000000000 906 0 906  
CHC - FF&E 2014-08-14 4,882 4,710 SL 7.000000000000 0 0 0  
CHSR - BUILDING IMPROVEMENTS 2014-12-31 19,368 4,930 SL 27.500000000000 704 0 704  
UVR - BUILDING IMPROVEMENTS 2014-12-31 4,555 819 SL 39.000000000000 117 0 117  
UVR - BUILDING IMPROVEMENTS 2014-08-31 9,861 1,856 SL 39.000000000000 253 0 253  
UVR - BUILDING IMPROVEMENTS 2014-10-31 6,103 1,120 SL 39.000000000000 156 0 156  
UVR - BUILDING IMPROVEMENTS 2014-12-31 8,745 1,570 SL 39.000000000000 224 0 224  
CHC - TENANT IMPROVEMENTS - UVC #555 2014-04-01 9,009 1,618 SL 39.000000000000 231 0 231  
CHC - TENANT IMPROVEMENTS - UVC #305 2014-08-01 3,750 674 SL 39.000000000000 96 0 96  
CHC - TENANT IMPROVEMENTS - UVC #600 2014-08-01 2,650 477 SL 39.000000000000 68 0 68  
CHC - TENANT IMPROVEMENTS - UVC #300 2014-11-01 3,400 611 SL 39.000000000000 87 0 87  
CHC - TENANT IMPROVEMENTS - UVC #550 2014-11-01 1,750 315 SL 39.000000000000 45 0 45  
CHC - TENANT IMPROVEMENTS - UVC #600 2014-12-31 1,590 287 SL 39.000000000000 41 0 41  
CHC - TENANT IMPROVEMENTS - UVC #300 2014-11-01 11,453 2,058 SL 39.000000000000 294 0 294  
CHC - TENANT IMPROVEMENTS - UVC #550 2014-11-01 4,164 749 SL 39.000000000000 107 0 107  
CHC - TENANT IMPROVEMENTS - UVC #360 2014-12-01 14,374 2,582 SL 39.000000000000 369 0 369  
UVR - BUILDING IMPROVEMENTS 2014-01-01 124,560 36,047 SL 27.500000000000 4,529 0 4,529  
UVR - BUILDING IMPROVEMENTS 2014-01-01 6,421 1,858 SL 27.500000000000 233 0 233  
CHC - TENANT IMPROVEMENTS - KT CONSTRUCTION #335/345 2015-01-28 4,145 664 SL 39.000000000000 106 0 106  
CHSR - BUILDING IMPROVEMENTS 2015-03-31 412 102 SL 27.500000000000 15 0 15  
CHSR - BUILDING IMPROVEMENTS 2015-06-30 1,422 338 SL 27.500000000000 52 0 52  
CHSR - BUILDING IMPROVEMENTS 2015-09-30 482 112 SL 27.500000000000 18 0 18  
CHSR - BUILDING IMPROVEMENTS 2015-12-31 909 199 SL 27.500000000000 33 0 33  
CHC - BUILDING IMPROVEMENTS 2016-01-14 5,710 866 SL 39.000000000000 146 0 146  
CHSC - BUILDING IMPROVEMENTS 2016-04-16 7,886 1,146 SL 39.000000000000 202 0 202  
UVR - BUILDING IMPROVEMENTS 2016-12-31 18,300 3,327 SL 27.500000000000 665 0 665  
CHC - FF&E - UVC 2016-12-15 3,066 2,380 SL 7.000000000000 438 0 438  
CHSC - FF&E 2016-03-24 2,680 2,203 SL 7.000000000000 383 0 383  
PPF CORP - FF&E - FURNITURE & FIXTURES 2016-11-16 7,552 7,552 SL 5.000000000000 0 0 0  
CHC - BUILDING IMPROVEMENTS 2016-03-31 176,484 26,020 SL 39.000000000000 4,525 0 4,525  
PPF CORP - FF&E - FURNITURE & FIXTURES 2016-10-31 17,525 12,938 SL 7.000000000000 2,504 0 2,504  
CHC - FF&E 2016-03-31 54,391 47,032 SL 7.000000000000 7,359 0 7,359  
4089 FMNT - LAND IMPROVEMENTS - ASPHALT 2019-07-15 17,520 4,380 SL 10.000000000000 1,752 0 1,752  
CHC - BUILDING IMPROVEMENTS 2017-02-16 8,185 998 SL 39.000000000000 210 0 210  
CHC - BUILDING IMPROVEMENTS 2016-04-27 6,400 767 SL 39.000000000000 164 0 164  
CHC - BUILDING IMPROVEMENTS 2017-12-08 50,000 5,129 SL 39.000000000000 1,282 0 1,282  
CHC - TENANT IMPROVEMENTS 2014-12-31 1,054,103 175,684 SL 39.000000000000 27,028 0 27,028  
CHC - TENANT IMPROVEMENTS 2015-04-15 141,914 23,654 SL 39.000000000000 3,639 0 3,639  
CHC - TENANT IMPROVEMENTS 2019-10-15 2,965 171 SL 39.000000000000 76 0 76  
CHC - TENANT IMPROVEMENTS 2019-10-15 4,932 284 SL 39.000000000000 126 0 126  
CHC - TENANT IMPROVEMENTS 2019-10-15 7,663 441 SL 39.000000000000 196 0 196  
CHC - FF&E - REPLACE REFRACTOR 2014-02-21 2,865 2,865 SL 7.000000000000 0 0 0  
CHC - FF&E 2014-03-07 4,421 4,421 SL 7.000000000000 0 0 0  
CHC - FF&E - INSTALL CAGES 2014-03-14 1,450 1,450 SL 7.000000000000 0 0 0  
CHC - FF&E - REPAIR HP 2 2014-03-28 1,667 1,667 SL 7.000000000000 0 0 0  
CHC - FF&E - CONFERENCE ROOM SUITE 610 PROJECTION EQUIPMENT 2014-04-08 3,663 3,663 SL 7.000000000000 0 0 0  
CHC - FF&E - CONFERENCE ROOM EQUIPMENT 2014-05-29 1,249 1,070 SL 7.000000000000 0 0 0  
CHC - FF&E - REPLACE FREEON HOSES 2014-06-16 1,191 1,021 SL 7.000000000000 0 0 0  
CHC - FF&E 2014-10-02 11,051 10,792 SL 7.000000000000 0 0 0  
CHC - FF&E 2014-11-13 4,599 3,943 SL 7.000000000000 0 0 0  
CHC - FF&E - EXT/INT LIGHTING 2014-12-04 2,702 2,702 SL 7.000000000000 0 0 0  
CHC - FF&E 2014-12-11 4,909 4,909 SL 7.000000000000 0 0 0  
CHC - FF&E - REPLACE COMPRESSOR 2015-01-15 2,148 2,073 SL 7.000000000000 0 0 0  
CHC - FF&E - FREON 2015-02-05 1,275 1,230 SL 7.000000000000 15 0 15  
CHC - FF&E - INSTALL EXTERIOR LIGHT 2015-03-19 952 919 SL 7.000000000000 33 0 33  
CHC - FF&E - REPLACE CDPIPE #345 2015-04-09 3,721 3,590 SL 7.000000000000 131 0 131  
CHC - FF&E - ADJ TO BALANCE TAX RETURN 2015-03-31 236 229 SL 7.000000000000 7 0 7  
CHC - FF&E - CONFERENCE ROOM EQUIPMENT & INSTALLATION 2015-04-30 3,470 3,224 SL 7.000000000000 165 0 165  
CHC - FF&E - REPLACE SWAMP PUMP 2015-05-22 1,483 1,378 SL 7.000000000000 88 0 88  
CHC - FF&E - PLAQUES & INSTALLATION 2015-05-07 5,218 4,845 SL 7.000000000000 248 0 248  
CHC - FF&E - REPLACE MAU2 CONDENSOR 2015-06-04 634 625 SL 7.000000000000 9 0 9  
CHC - FF&E - REPLACE COMPRESSOR 2015-07-30 3,230 2,884 SL 7.000000000000 269 0 269  
CHC - FF&E - REPLACE MAU#1 COIL 2015-09-24 12,018 10,732 SL 7.000000000000 1,286 0 1,286  
CHC - FF&E - CHANGING TABLES 2015-09-10 2,725 2,433 SL 7.000000000000 260 0 260  
CHC - FF&E 2015-09-30 1,885 1,683 SL 7.000000000000 202 0 202  
CHC - FF&E - ACCESS PROFESSIONAL SYSTEM - GARAGE 2015-10-08 49,043 42,037 SL 7.000000000000 5,255 0 5,255  
CHC - FF&E 2015-10-31 17,765 15,228 SL 7.000000000000 2,115 0 2,115  
CHC - FF&E - NATIONAL AIR - REPLACE COOLING TOWER 2015-12-10 3,268 2,802 SL 7.000000000000 428 0 428  
CHC - FF&E - STANLEY - CAMERA UPGRADE 2015-12-23 78,408 67,208 SL 7.000000000000 11,200 0 11,200  
CHC - FF&E 2015-12-31 4,250 3,643 SL 7.000000000000 607 0 607  
CHC - FF&E 2016-01-13 1,510 1,337 SL 7.000000000000 173 0 173  
CHC - FF&E - HOWARD'S RUG - CARPET SUITE 555 2016-01-20 3,732 3,652 SL 7.000000000000 80 0 80  
CHC - FF&E 2016-01-27 8,198 7,279 SL 7.000000000000 919 0 919  
CHC - FF&E 2016-02-19 4,518 3,711 SL 7.000000000000 645 0 645  
CHC - FF&E - BRUCE HEINZEL - CH BANNER ADDITIONAL COST 2016-02-17 190 186 SL 7.000000000000 4 0 4  
CHC - FF&E - NATIONAL AIR & ENERGY - REPLACE FAN MOTOR 2016-03-30 1,017 836 SL 7.000000000000 145 0 145  
CHC - FF&E - STANLEY CONVERGENT SECURITY SOLUTIONS - LOBBY CAMERA 2016-04-19 4,095 3,219 SL 7.000000000000 585 0 585  
CHC - FF&E - SCHMIDT FIRE PROTECTION CO. - REPLACE PUMP 2016-05-16 5,494 4,318 SL 7.000000000000 785 0 785  
CHC - FF&E - ACCESS PROFESSIONAL - GARAGE AUTOATION UPGRADE 2016-06-16 48,948 38,461 SL 7.000000000000 6,993 0 6,993  
CHC - FF&E - ADVANCED TELDATA - PAGING SYSTEM DEPOSIT 2016-07-26 6,426 4,821 SL 7.000000000000 918 0 918  
CHC - FF&E - ADVANCED TELDATA - PAGING SYSTEMFINAL PAYMENT 2016-08-24 6,426 4,821 SL 7.000000000000 918 0 918  
CHC - FF&E 2017-02-16 1,685 1,144 SL 7.000000000000 241 0 241  
CHC - FF&E - PMS - RESTROOM UPGRADE ADA 2017-03-29 1,945 1,043 SL 7.000000000000 278 0 278  
CHC - FF&E - KELCHLIN CONSTRUCTION - SUITE 545 FLOORING INV #2279 2017-04-27 4,467 2,394 SL 7.000000000000 638 0 638  
CHC - FF&E - KT CONSTRUCTION - FIRE RTN DOOR 2017-07-06 1,597 742 SL 7.000000000000 228 0 228  
CHC - FF&E - STANLEY CONVERGENT SECURITY SOLUTIONS - MPOE CAM 2018-03-08 2,726 1,071 SL 7.000000000000 389 0 389  
CHC - FF&E - EMCOR - VFD REPLACEMENT 2018-09-26 9,988 3,212 SL 7.000000000000 1,427 0 1,427  
CHC - FF&E - EMCOR - VFD REPLACEMENT 2018-12-06 1,265 1,265 SL 7.000000000000 0 0 0  
CHSR - FF&E - LITHIUM BATTERIES 2011-12-01 4,181 4,181 SL 7.000000000000 0 0 0  
CHSR - FF&E - COMMERCIAL BIN RACK 2011-12-01 1,226 1,226 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 2,031 2,031 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 306 LAUNDRY CENTER 2014-03-31 1,212 1,212 SL 7.000000000000 0 0 0  
CHSR - FF&E - UNIT 415 LAUNDRY CENTER 2014-03-31 1,212 1,212 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 - UNIT 509 CARPET REPLACEMENT 2014-06-30 1,412 1,412 SL 7.000000000000 0 0 0  
CHSR - FF&E - UNIT 320 CARPET REPLACEMENT 2014-06-30 1,412 1,412 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 413 CARPET REPLACEMENT 2014-08-31 1,588 1,588 SL 7.000000000000 0 0 0  
CHSR - FF&E - UNIT 318 CARPET REPLACEMENT 2014-08-31 1,578 1,578 SL 7.000000000000 0 0 0  
CHSR - FF&E - UNIT 412 MICROWAVE 2014-11-30 226 226 SL 7.000000000000 0 0 0  
CHSR - FF&E - UNIT 519 LAUNDRY CENTER 2014-11-30 1,105 1,105 SL 7.000000000000 0 0 0  
CHSR - FF&E - UNIT 207 LAUNDRY CENTER 2014-11-30 1,100 1,100 SL 7.000000000000 0 0 0  
CHSR - FF&E - UNIT 502 LAUNDRY CENTER 2014-12-31 1,101 1,101 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 206 CARPET 2015-01-31 1,556 1,501 SL 7.000000000000 19 0 19  
CHSR - FF&E - UNIT 421 LAUNDRY CENTER 2015-04-30 1,101 1,022 SL 7.000000000000 52 0 52  
CHSR - FF&E - UNIT 221 LAUNDRY CENTER 2015-07-31 1,101 983 SL 7.000000000000 92 0 92  
CHSR - FF&E - UNIT 404 LAUNDRY CENTER 2015-07-31 1,118 1,000 SL 7.000000000000 93 0 93  
CHSR - FF&E - UNIT 301 LAUNDRY CENTER 2015-07-31 1,118 1,000 SL 7.000000000000 93 0 93  
CHSR - FF&E - UNIT 316 LAUNDRY CENTER 2015-08-31 1,118 1,000 SL 7.000000000000 106 0 106  
CHSR - FF&E - UNIT 209 CARPET 2015-08-31 1,589 1,420 SL 7.000000000000 151 0 151  
CHSR - FF&E - UNIT 207 CARPET 2015-09-30 1,594 1,425 SL 7.000000000000 169 0 169  
CHSR - FF&E - UNIT 512 CARPET 2015-09-30 1,585 1,415 SL 7.000000000000 19 0 19  
CHSR - FF&E - UNIT 503 LAUNDRY CENTER 2015-09-30 1,118 1,000 SL 7.000000000000 118 0 118  
CHSR - FF&E - UNIT 322 MICROWAVE 2015-09-30 226 202 SL 7.000000000000 24 0 24  
CHSR - FF&E - REPLACE ENTRY SYSTEM 2015-09-30 1,269 1,133 SL 7.000000000000 136 0 136  
CHSR - FF&E - UNIT 216 CARPET 2015-03-31 1,601 1,374 SL 7.000000000000 57 0 57  
CHSR - FF&E - UNIT 414 CARPET 2015-11-30 1,601 1,374 SL 7.000000000000 210 0 210  
CHSR - FF&E - UNIT 518 CARPET 2015-11-30 1,594 1,368 SL 7.000000000000 209 0 209  
CHSR - FF&E - UNIT 218 CARPET 2015-12-31 1,594 1,368 SL 7.000000000000 226 0 226  
CHSR - FF&E - BATTERY REPLACEMENT FOR INVERTER 2015-12-31 34,832 30,049 SL 7.000000000000 4,783 0 4,783  
CHSR - FF&E - UNIT 515 CARPET 2016-01-31 1,594 1,311 SL 7.000000000000 228 0 228  
CHSR - FF&E - UNIT 512 MICROWAVE 2016-02-29 226 186 SL 7.000000000000 32 0 32  
CHSR - FF&E - UNIT 520 LAUNDRY CENTER 2016-02-29 1,118 920 SL 7.000000000000 160 0 160  
CHSR - FF&E - HVAC CONDESOR COIL 2016-03-31 1,362 1,121 SL 7.000000000000 195 0 195  
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 1,413 1,111 SL 7.000000000000 202 0 202  
CHSR - FF&E - LOGIC BOARD 2016-04-30 12,849 10,098 SL 7.000000000000 1,836 0 1,836  
CHSR - FF&E - UNIT 312 CARPET 2016-05-31 1,413 1,111 SL 7.000000000000 202 0 202  
CHSR - FF&E - UNIT 416 CARPET 2016-06-30 1,479 1,162 SL 7.000000000000 211 0 211  
CHSR - FF&E - UNIT 415 CARPET 2016-07-31 1,202 903 SL 7.000000000000 172 0 172  
CHSR - FF&E - UNIT 510 CARPET 2016-07-31 1,334 1,003 SL 7.000000000000 191 0 191  
CHSR - FF&E - UNIT 424 CARPET 2016-07-31 916 688 SL 7.000000000000 131 0 131  
CHSR - FF&E - UNIT 220 WASHER/DRYER 2016-08-31 1,133 851 SL 7.000000000000 94 0 94  
CHSR - FF&E - UNIT 516 REFRIGERATOR 2016-08-31 1,172 879 SL 7.000000000000 167 0 167  
CHSR - FF&E - UNIT 319 WASHER/DRYER 2016-09-30 1,111 835 SL 7.000000000000 159 0 159  
CHSR - FF&E - UNIT 402 REFRIGERATOR 2016-09-30 1,172 879 SL 7.000000000000 167 0 167  
CHSR - FF&E - UNIT 506 CARPET 2016-09-30 1,413 1,061 SL 7.000000000000 202 0 202  
CHSR - FF&E - UNIT 502 MICROWAVE 2016-10-31 226 161 SL 7.000000000000 3 0 3  
CHSR - FF&E - UNIT 419 WASHER 2016-11-30 599 430 SL 7.000000000000 86 0 86  
CHSR - FF&E - UNIT 419 DRYER 2016-11-30 868 621 SL 7.000000000000 124 0 124  
CHSR - FF&E - UNIT 312 DRYER 2016-11-30 868 621 SL 7.000000000000 124 0 124  
CHSR - FF&E - UNIT (SEE COMMENT) MICROWAVE 2016-11-30 226 161 SL 7.000000000000 32 0 32  
CHSR - FF&E - UNIT 315 CARPET 2016-11-30 1,479 1,057 SL 7.000000000000 211 0 211  
CHSR - FF&E - UPS BATTERY REPLACEMENT 2016-11-30 28,974 20,696 SL 7.000000000000 4,139 0 4,139  
CHSR - FF&E - UNIT 214 WASHER 2016-12-31 599 430 SL 7.000000000000 7 0 7  
CHSR - FF&E - UNIT 214 DRYER 2016-12-31 868 621 SL 7.000000000000 124 0 124  
CHSR - FF&E - UNIT 521 WASHER 2016-12-31 599 430 SL 7.000000000000 86 0 86  
CHSR - FF&E - UNIT 521 DRYER 2016-12-31 868 621 SL 7.000000000000 124 0 124  
CHSR - FF&E - BACKUP SYSTEM FOR CAMERA SYSTEMS 2016-12-31 3,909 3,909 SL 5.000000000000 0 0 0  
CHSR - FF&E - UNIT 320 WASHER 2017-01-31 599 409 SL 7.000000000000 71 0 71  
CHSR - FF&E - UNIT 320 DRYER 2017-01-31 868 590 SL 7.000000000000 124 0 124  
CHSR - FF&E - UNIT 518 DRYER 2017-01-31 868 590 SL 7.000000000000 124 0 124  
CHSR - FF&E - UNIT 209 MICROWAVE 2017-01-31 226 152 SL 7.000000000000 32 0 32  
CHSR - FF&E - MURATEC - OFFICE COPIER 2017-02-28 1,288 874 SL 7.000000000000 184 0 184  
CHSR - FF&E - UNIT 421 DISHWASHER 2017-03-31 304 205 SL 7.000000000000 36 0 36  
CHSR - FF&E - UNIT 422 WASHER 2017-03-31 629 427 SL 7.000000000000 90 0 90  
CHSR - FF&E - UNIT 422 DRYER 2017-03-31 834 566 SL 7.000000000000 119 0 119  
CHSR - FF&E - UNIT 418 MICROWAVE 2017-03-31 225 152 SL 7.000000000000 32 0 32  
CHSR - FF&E - UNIT 401 CARPET 2017-03-31 1,413 959 SL 7.000000000000 202 0 202  
CHSR - FF&E - 3 COMPUTERS FOR LEASING OFFICE 2017-04-30 2,999 2,700 SL 5.000000000000 200 0 200  
CHSR - FF&E - UNIT 408 DRYER 2017-05-31 629 405 SL 7.000000000000 90 0 90  
CHSR - FF&E - UNIT 215 DRYER 2017-05-31 629 405 SL 7.000000000000 90 0 90  
CHSR - FF&E - UNIT 406 DRYER 2017-05-31 629 405 SL 7.000000000000 90 0 90  
CHSR - FF&E - UNIT 406 WASHER 2017-05-31 834 536 SL 7.000000000000 119 0 119  
CHSR - FF&E - UNIT 205 WASHER 2017-06-30 802 517 SL 7.000000000000 115 0 115  
CHSR - FF&E - UNIT 205 DRYER 2017-06-30 629 405 SL 7.000000000000 90 0 90  
CHSR - FF&E - UNIT 305 WASHER 2017-06-30 694 446 SL 7.000000000000 8 0 8  
CHSR - FF&E - UNIT 305 DRYER 2017-06-30 629 405 SL 7.000000000000 90 0 90  
CHSR - FF&E - UNIT 215 WASHER 2017-06-30 834 536 SL 7.000000000000 119 0 119  
CHSR - FF&E - UNIT 408 WASHER 2017-06-30 834 536 SL 7.000000000000 99 0 99  
CHSR - FF&E - UNIT 302 WASHER 2017-06-30 790 508 SL 7.000000000000 113 0 113  
CHSR - FF&E - UNIT 302 DRYER 2017-06-30 648 418 SL 7.000000000000 93 0 93  
CHSR - FF&E - UNIT 309 CARPET 2017-06-30 1,334 859 SL 7.000000000000 191 0 191  
CHSR - FF&E - UNIT 323 CARPET 2017-07-31 916 557 SL 7.000000000000 131 0 131  
CHSR - FF&E - UNIT 202 CARPET 2017-08-31 1,479 897 SL 7.000000000000 211 0 211  
CHSR - FF&E - UNIT 402 MICROWAVE 2017-09-30 225 136 SL 7.000000000000 32 0 32  
CHSR - FF&E - UNIT 321 CARPET 2017-09-30 1,334 811 SL 7.000000000000 191 0 191  
CHSR - FF&E - UNIT 507 FRIDGE 2017-10-31 941 536 SL 7.000000000000 134 0 134  
CHSR - FF&E - UNIT 411 CARPET 2017-10-31 1,334 764 SL 7.000000000000 191 0 191  
CHSR - FF&E - UNIT 323 MICROWAVE 2017-12-31 225 128 SL 7.000000000000 32 0 32  
CHSR - FF&E - UNIT 321 DRYER 2017-12-31 629 360 SL 7.000000000000 90 0 90  
CHSR - FF&E - UNIT 301 MICROWAVE 2018-01-31 225 120 SL 7.000000000000 32 0 32  
CHSR - FF&E - UNIT 202 WASHER/DRYER 2018-01-31 1,439 772 SL 7.000000000000 206 0 206  
CHSR - FF&E - UNIT 213 WASHER/DRYER 2018-01-31 1,464 784 SL 7.000000000000 209 0 209  
CHSR - FF&E - UNIT 412 WASHER/DRYER 2018-01-31 1,431 765 SL 7.000000000000 204 0 204  
CHSR - FF&E - UNIT 304 WASHER/DRYER 2018-03-31 1,475 791 SL 7.000000000000 211 0 211  
CHSR - FF&E - UNIT 215 CARPET 2018-04-30 2,213 1,106 SL 7.000000000000 316 0 316  
CHSR - FF&E - UNIT 311 WTR/HTR REPLACE 2018-04-30 3,595 1,799 SL 7.000000000000 514 0 514  
CHSR - FF&E - UNIT 324 WASHER/DRYER 2018-06-30 1,312 655 SL 7.000000000000 187 0 187  
CHSR - FF&E - UNIT 409 WTR/HTR REPLACE 2018-06-30 3,300 1,649 SL 7.000000000000 471 0 471  
CHSR - FF&E - UNIT 401 WASHER/DRYER 2018-06-30 1,312 655 SL 7.000000000000 187 0 187  
CHSR - FF&E - UNIT 206 WASHER/DRYER 2018-07-31 1,383 643 SL 7.000000000000 198 0 198  
CHSR - FF&E - UNIT 410 WASHER/DRYER 2018-07-31 1,383 643 SL 7.000000000000 198 0 198  
CHSR - FF&E - UNIT 420 CARPET REPLACEMENT 2018-07-31 1,479 686 SL 7.000000000000 211 0 211  
CHSR - FF&E - UNIT 411 WASHER/DRYER 2018-08-31 1,383 643 SL 7.000000000000 198 0 198  
CHSR - FF&E - UNIT 210 WTR/HTR REPLACE 2018-08-31 2,985 1,385 SL 7.000000000000 426 0 426  
CHSR - FF&E - EMMA LANDSCAPING - IRRIGATION SYSTEM 2018-09-18 4,500 1,463 SL 10.000000000000 450 0 450  
CHSR - FF&E - UNIT 418 DISHWASHER 2019-01-01 324 138 SL 7.000000000000 46 0 46  
CHSR - FF&E - UNIT 409 WASHER/DRYER 2019-01-01 1,412 606 SL 7.000000000000 202 0 202  
CHSR - FF&E - UNIT 418 WASHER/DRYER 2019-01-01 1,374 588 SL 7.000000000000 196 0 196  
CHSR - FF&E - UNIT 215 CARPET REPLACEMENT 2019-01-01 713 306 SL 7.000000000000 102 0 102  
CHSR - FF&E - UNIT 304 WATER HEATER 2019-01-01 1,640 702 SL 7.000000000000 234 0 234  
CHSR - FF&E - UNIT 216 WASHER/DRYER 2019-01-01 1,413 606 SL 7.000000000000 202 0 202  
CHSR - FF&E - UNIT 511 WASHER/DRYER 2019-01-01 1,430 612 SL 7.000000000000 204 0 204  
CHSR - FF&E - UNIT 503 CARPET REPLACEMENT 2019-01-01 1,334 573 SL 7.000000000000 191 0 191  
CHSR - FF&E - UNIT 409 CARPET REPLACEMENT 2019-01-01 558 240 SL 7.000000000000 66 0 66  
CHSR - FF&E - UNIT 420 WASHER/DRYER 2019-01-31 1,413 589 SL 7.000000000000 202 0 202  
CHSR - FF&E - UNIT 308 WASHER/DRYER 2019-01-31 1,413 589 SL 7.000000000000 202 0 202  
CHSR - FF&E - UNIT 304 WTR HTR RPLCMT 2019-02-28 1,660 672 SL 7.000000000000 237 0 237  
CHSR - FF&E - UNIT 218 WTR HTR RPLCMT 2019-03-31 1,660 652 SL 7.000000000000 237 0 237  
CHSR - FF&E - UNIT 218 WATER HEATER 2019-03-31 1,640 644 SL 7.000000000000 234 0 234  
CHSR - FF&E - UNIT 508 WATER HEATER 2019-03-31 1,640 644 SL 7.000000000000 234 0 234  
CHSR - FF&E - UNIT 320 WATER HEATER 2019-04-30 1,640 624 SL 7.000000000000 234 0 234  
CHSR - FF&E - UNIT 508 WTR HTR RPLCMT 2019-04-30 1,485 565 SL 7.000000000000 212 0 212  
CHSR - FF&E - UNIT 522 CARPET 2019-04-30 916 349 SL 7.000000000000 131 0 131  
CHSR - FF&E - UNIT 513 CARPET 2019-04-30 1,311 499 SL 7.000000000000 187 0 187  
CHSR - FF&E - UNIT 414 MICROWAVE 2019-05-31 214 80 SL 7.000000000000 31 0 31  
CHSR - FF&E - UNIT 507 DISHWASHER 2019-05-31 337 124 SL 7.000000000000 48 0 48  
CHSR - FF&E - UNIT 204 WASHER/DRYER 2019-05-31 1,392 514 SL 7.000000000000 199 0 199  
CHSR - FF&E - UNIT 201 WASHER/DRYER 2019-05-31 1,392 514 SL 7.000000000000 17 0 17  
CHSR - FF&E - UNIT 407 WASHER 2019-05-31 772 284 SL 7.000000000000 110 0 110  
CHSR - FF&E - UNIT 508 REFRIGERATOR 2019-05-31 1,022 377 SL 7.000000000000 146 0 146  
CHSR - FF&E - UNIT 407 DRYER 2019-05-31 620 230 SL 7.000000000000 89 0 89  
CHSR - FF&E - UNIT 304 CARPET INSTALL 2019-05-31 1,311 483 SL 7.000000000000 187 0 187  
CHSR - FF&E - UNIT 402 CARPET INSTALL 2019-05-31 1,158 427 SL 7.000000000000 165 0 165  
CHSR - FF&E - 411 WATER HEATER 2019-05-31 1,640 605 SL 7.000000000000 234 0 234  
CHSR - FF&E - UNIT 320 WTR HTR RPLCMT 2019-05-31 1,285 475 SL 7.000000000000 184 0 184  
CHSR - FF&E - UNIT 316 MICROWAVE 2019-06-30 214 77 SL 7.000000000000 31 0 31  
CHSR - FF&E - UNIT 513 WASHER/DRYER 2019-06-30 1,392 497 SL 7.000000000000 199 0 199  
CHSR - FF&E - UNIT 315 WASHER/DRYER 2019-06-30 1,392 497 SL 7.000000000000 166 0 166  
CHSR - FF&E - UNIT 407 MICROWAVE 2019-07-31 214 75 SL 7.000000000000 31 0 31  
CHSR - FF&E - UNIT 513 MICROWAVE 2019-07-31 214 75 SL 7.000000000000 31 0 31  
CHSR - FF&E - UNIT 219 DISHWASHER 2019-07-31 337 116 SL 7.000000000000 48 0 48  
CHSR - FF&E - UNIT 508 WASHER/DRYER 2019-07-31 1,392 481 SL 7.000000000000 166 0 166  
CHSR - FF&E - UNIT 209 WASHER/DRYER 2019-07-31 1,537 531 SL 7.000000000000 220 0 220  
CHSR - FF&E - UNIT 306 CARPET 2019-07-31 1,477 510 SL 7.000000000000 211 0 211  
CHSR - FF&E - 201 DISHWASHER 2019-08-31 348 117 SL 7.000000000000 50 0 50  
CHSR - FF&E - 417 WASHER/DRYER 2019-09-30 1,537 495 SL 7.000000000000 220 0 220  
CHSR - FF&E - 323 WASHER/DRYER 2019-09-30 1,537 495 SL 7.000000000000 220 0 220  
CHSR - FF&E - 507 CARPET INSTALLATION 2019-09-30 1,263 405 SL 7.000000000000 180 0 180  
CHSR - FF&E - 411 WATER HEATER INSTALL 2019-09-30 1,375 441 SL 7.000000000000 196 0 196  
CHSR - FF&E - 512 DISHWASHER 2019-10-31 348 108 SL 7.000000000000 41 0 41  
CHSR - FF&E - 417 WASHER/DRYER 2019-10-31 1,537 477 SL 7.000000000000 220 0 220  
CHSR - FF&E - 406 CARPET INSTALLATION 2019-10-31 2,427 752 SL 7.000000000000 347 0 347  
CHSR - FF&E - 405 CARPET INSTALLATION 2019-10-31 2,025 626 SL 7.000000000000 289 0 289  
CHSR - FF&E - CAMERA UPGRADE 2019-10-31 41,243 12,766 SL 7.000000000000 5,892 0 5,892  
CHSR - FF&E - 206 WATER HEATER 2019-10-31 1,640 507 SL 7.000000000000 234 0 234  
CHSR - FF&E - 306 DISHWASHER 2019-11-30 348 104 SL 7.000000000000 17 0 17  
CHSR - FF&E - 309 WASHER/DRYER 2019-11-30 1,526 454 SL 7.000000000000 218 0 218  
CHSR - FF&E - 507 WASHER/DRYER 2019-11-30 1,526 454 SL 7.000000000000 218 0 218  
CHSR - FF&E - 217 WASHER/DRYER 2019-11-30 1,537 458 SL 7.000000000000 220 0 220  
CHSR - FF&E - 414 WATER HEATER 2019-11-30 1,485 442 SL 7.000000000000 212 0 212  
CHSR - FF&E - 317 CARPET 2019-11-30 1,960 583 SL 7.000000000000 280 0 280  
CHSR - FF&E - 213 MICROWAVE 2019-12-31 214 62 SL 7.000000000000 31 0 31  
CHSR - FF&E - 214 WATER HEATER 2019-12-31 1,640 468 SL 7.000000000000 234 0 234  
CHSR - FF&E - 206 WATER HEATER INSTALL 2019-12-31 1,685 482 SL 7.000000000000 241 0 241  
CHSR - FF&E - INTERIOR PAINTING-HALLWAY 2019-12-31 18,710 5,346 SL 7.000000000000 2,673 0 2,673  
CHSC - BUILDING IMPROVEMENTS 2015-03-17 63,090 9,707 SL 39.000000000000 1,618 0 1,618  
CHSC - BUILDING IMPROVEMENTS 2015-03-19 38,035 5,851 SL 39.000000000000 975 0 975  
CHSC - BUILDING IMPROVEMENTS 2015-05-13 10,019 1,542 SL 39.000000000000 257 0 257  
CHSC - BUILDING IMPROVEMENTS 2015-07-23 360 55 SL 39.000000000000 9 0 9  
CHSC - BUILDING IMPROVEMENTS 2015-09-24 70,972 10,919 SL 39.000000000000 1,820 0 1,820  
CHSC - BUILDING IMPROVEMENTS 2017-07-21 11,070 1,207 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 1,371 1,371 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 1,030 1,030 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 5,000 5,000 SL 7.000000000000 0 0 0  
CHSC - FF&E - FAIRCO DEVELOPER - PLANTER 2014-01-24 6,432 6,432 SL 7.000000000000 0 0 0  
CHSC - FF&E - CARDIAC SCIENCE CORP - AED UNIT REPLACEMENT 2014-04-11 1,114 1,113 SL 7.000000000000 0 0 0  
CHSC - FF&E - INSTALL NEW SOIL & BARK IN PLANTER 2015-01-15 1,250 1,207 SL 7.000000000000 0 0 0  
CHSC - FF&E - SPRINGBOARD CDFI - FURNITURE 2017-03-07 1,500 1,017 SL 7.000000000000 214 0 214  
CHSC - FF&E - ADVANCED TELDATA - ACCESS CONTROL 2017-03-07 4,246 2,731 SL 7.000000000000 607 0 607  
CHSC - FF&E - ADVANCED TELDATA - CAMERA 2017-03-07 2,007 1,291 SL 7.000000000000 287 0 287  
CHSC - FF&E - BERNARD ARENSON - WORK STATIONS & CHAIRS 2017-05-12 9,238 5,940 SL 7.000000000000 1,320 0 1,320  
CHSC - FF&E - BERNARD ARENSON - 32 CHAIRS 2017-05-12 2,362 1,517 SL 7.000000000000 337 0 337  
CHSC - FF&E - ADVANCED TELDATA - CAMERA 2017-08-24 1,016 616 SL 7.000000000000 145 0 145  
CHSC - FF&E - BERNARD ARENSON STE 100 CHAIRS 2017-09-20 4,038 2,452 SL 7.000000000000 577 0 577  
CHSC - FF&E - HOWARDS RUG COMPANY CONCRETE POLISH 2018-06-05 8,775 4,389 SL 7.000000000000 1,254 0 1,254  
CHSC - FF&E - STANLEY CONVERGENT - CAMERA UPGRADE 2019-10-17 11,633 3,601 SL 7.000000000000 1,662 0 1,662  
PPF CORP - FF&E - ADVANCED TELDATA - SECURITY CAMERA DEPOSIT 2015-11-17 725 623 SL 7.000000000000 95 0 95  
PPF CORP - FF&E - ADVANCED TELDATA - SECURITY ADD ON CAMERA 2015-12-10 180 155 SL 7.000000000000 25 0 25  
PPF CORP - FF&E - ADVANCED TELDATA - SECURITY CAMERA FINAL PAYMENT 2015-12-23 725 623 SL 7.000000000000 102 0 102  
PPF CORP - FF&E - HOWARD'S RUG - CARPET ROSARIO OFFICE 2015-12-02 1,297 1,111 SL 7.000000000000 170 0 170  
PPF CORP - FF&E - COMPUTER 2016-04-28 1,413 1,413 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - COMPUTER 2017-06-21 1,121 1,008 SL 5.000000000000 113 0 113  
PPF CORP - FF&E - COMPUTER 2018-04-11 1,418 1,041 SL 5.000000000000 284 0 284  
PPF CORP - FF&E - COMPUTER 2018-06-13 1,282 896 SL 5.000000000000 256 0 256  
PPF CORP - FF&E - STE 630 CARPET HOWARD'S RUG COMPANY 2018-07-25 10,620 7,257 SL 5.000000000000 2,124 0 2,124  
PPF CORP - FF&E - COMPUTER 2018-09-26 1,310 851 SL 5.000000000000 262 0 262  
UVR - BUILDING IMPROVEMENTS - SPRINKLER SYSTEM 2015-01-31 4,846 1,189 SL 27.500000000000 176 0 176  
UVR - BUILDING IMPROVEMENTS - GARAGE GATE SENSORS/LOOP HOLE 2015-03-31 4,366 1,072 SL 27.500000000000 159 0 159  
UVR - BUILDING IMPROVEMENTS 2015-01-31 369 89 SL 27.500000000000 13 0 13  
UVR - BUILDING IMPROVEMENTS 2015-02-28 88 21 SL 27.500000000000 3 0 3  
UVR - BUILDING IMPROVEMENTS 2015-03-31 500 122 SL 27.500000000000 18 0 18  
UVR - BUILDING IMPROVEMENTS 2015-04-30 382 91 SL 27.500000000000 14 0 14  
UVR - BUILDING IMPROVEMENTS 2015-05-31 485 116 SL 27.500000000000 18 0 18  
UVR - BUILDING IMPROVEMENTS - TERMITE TREATMENT 2015-07-31 11,500 2,613 SL 27.500000000000 418 0 418  
UVR - BUILDING IMPROVEMENTS 2015-06-30 294 68 SL 27.500000000000 11 0 11  
UVR - BUILDING IMPROVEMENTS 2015-07-31 896 205 SL 27.500000000000 33 0 33  
UVR - BUILDING IMPROVEMENTS 2015-08-31 366 82 SL 27.500000000000 13 0 13  
UVR - BUILDING IMPROVEMENTS 2015-09-30 336 76 SL 27.500000000000 12 0 12  
UVR - BUILDING IMPROVEMENTS 2015-10-31 600 131 SL 27.500000000000 22 0 22  
UVR - BUILDING IMPROVEMENTS 2015-11-30 201 43 SL 27.500000000000 7 0 7  
UVR - BUILDING IMPROVEMENTS 2015-11-30 252 55 SL 27.500000000000 9 0 9  
UVR - BUILDING IMPROVEMENTS - ELECTRIC WIRING - GARAGE 2017-02-28 2,424 418 SL 27.500000000000 88 0 88  
UVR - BUILDING IMPROVEMENTS - SUBMETERS - 88 UNITS 2017-05-31 26,000 4,253 SL 27.500000000000 945 0 945  
UVR - FF&E - POWER WASHER 2008-02-29 3,096 3,096 SL 7.000000000000 0 0 0  
UVR - FF&E - UNIT 136 DISHWASHER & 155 MICROWAVE 2012-01-31 1,905 1,905 SL 5.000000000000 0 0 0  
UVR - FF&E 2012-02-29 3,461 3,461 SL 5.000000000000 0 0 0  
UVR - FF&E 2012-03-31 1,990 1,990 SL 5.000000000000 0 0 0  
UVR - FF&E 2012-04-30 2,977 2,977 SL 5.000000000000 0 0 0  
UVR - FF&E 2012-05-31 2,575 2,575 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 1,173 1,173 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 1,280 1,280 SL 5.000000000000 0 0 0  
UVR - FF&E - #136 WATER HEATER 2012-11-30 2,163 2,163 SL 5.000000000000 0 0 0  
UVR - FF&E 2012-12-31 4,212 4,212 SL 5.000000000000 0 0 0  
UVR - FF&E 2013-01-31 1,343 1,343 SL 7.000000000000 0 0 0  
UVR - FF&E 2013-02-28 769 769 SL 7.000000000000 0 0 0  
UVR - FF&E 2013-03-31 2,106 2,106 SL 7.000000000000 0 0 0  
UVR - FF&E 2013-04-30 1,043 1,043 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 9,318 9,318 SL 7.000000000000 0 0 0  
UVR - FF&E 2013-08-31 2,077 2,077 SL 7.000000000000 0 0 0  
UVR - FF&E 2013-09-30 1,026 1,026 SL 7.000000000000 0 0 0  
UVR - FF&E 2013-10-31 1,326 1,326 SL 7.000000000000 0 0 0  
UVR - FF&E 2013-11-30 8,697 8,697 SL 7.000000000000 0 0 0  
UVR - FF&E 2013-12-31 1,938 1,938 SL 7.000000000000 0 0 0  
UVR - FF&E 2014-06-30 4,607 4,607 SL 7.000000000000 0 0 0  
UVR - FF&E 2014-07-31 557 557 SL 7.000000000000 0 0 0  
UVR - FF&E 2014-08-31 4,749 4,749 SL 7.000000000000 0 0 0  
UVR - FF&E 2014-09-30 7,950 7,950 SL 7.000000000000 0 0 0  
UVR - FF&E 2014-10-31 3,697 3,697 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 5,551 5,551 SL 7.000000000000 0 0 0  
UVR - FF&E - UNIT 146 CARPET AND KITCHEN 2014-03-31 2,190 2,190 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 - UNIT 238 WATER HEATER 2014-03-31 1,900 1,900 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 249 WATER HEATER 2014-11-30 2,300 2,300 SL 7.000000000000 0 0 0  
UVR - FF&E - UNIT 157 WATER HEATER 2014-11-30 1,910 1,910 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 1,757 1,757 SL 7.000000000000 0 0 0  
UVR - FF&E - UNIT 135 WATER HEATER 2014-11-30 2,285 2,285 SL 7.000000000000 0 0 0  
UVR - FF&E - UNIT 207 WATER HEATER 2014-11-30 2,150 2,150 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 1,957 1,957 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 146 BATHROOM FLOORING 2014-12-31 136 136 SL 7.000000000000 0 0 0  
UVR - FF&E - UNIT # 122 WATER HEATER REPLACEMENTS 248,155,158,203) 2014-12-31 1,239 1,239 SL 7.000000000000 0 0 0  
UVR - FF&E - UNIT # 158 WATER HEATER REPLACEMENTS 2014-12-31 1,237 1,237 SL 7.000000000000 0 0 0  
UVR - FF&E - UNIT # 203 WATER HEATER REPLACEMENTS 2014-12-31 1,237 1,237 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 230 CARPET 2015-01-31 1,713 1,713 SL 7.000000000000 0 0 0  
UVR - FF&E - UNIT 158 WATER HEATERS INSTALLATION 2015-01-31 840 810 SL 7.000000000000 10 0 10  
UVR - FF&E - UNIT 203 WATER HEATERS INSTALLATION 2015-01-31 840 810 SL 7.000000000000 10 0 10  
UVR - FF&E - UNIT 231 MICROWAVE 2015-02-28 245 236 SL 7.000000000000 6 0 6  
UVR - FF&E - UNIT 135 MICROWAVE 2015-02-28 294 284 SL 7.000000000000 7 0 7  
UVR - FF&E - UNIT 245 MICROWAVE 2015-02-28 294 284 SL 7.000000000000 7 0 7  
UVR - FF&E - UNIT 236 STOVE 2015-02-28 508 491 SL 7.000000000000 12 0 12  
UVR - FF&E - UNIT 211 FRIDGE 2015-02-28 699 674 SL 7.000000000000 17 0 17  
UVR - FF&E - COMPUTER - A. CARLEN (SERIAL #7C5MS22) 2015-02-28 1,031 993 SL 7.000000000000 25 0 25  
UVR - FF&E - PLAYGROUND LIGHTNING 2015-03-31 2,000 1,929 SL 7.000000000000 71 0 71  
UVR - FF&E - UNIT 136 FRIDGE 2015-03-31 699 674 SL 7.000000000000 25 0 25  
UVR - FF&E - UNIT 205 MICROWAVE 2015-03-31 324 312 SL 7.000000000000 4 0 4  
UVR - FF&E - UNIT 122 WATER HEATER INSTALLATION 2015-03-31 720 695 SL 7.000000000000 25 0 25  
UVR - FF&E - WATER HEATERS 2015-04-30 54,054 52,603 SL 7.000000000000 1,451 0 1,451  
UVR - FF&E - UNIT 237 FRIDGE 2015-04-30 700 650 SL 7.000000000000 8 0 8  
UVR - FF&E - UNIT 143 CARPET 2015-04-30 1,713 1,592 SL 7.000000000000 82 0 82  
UVR - FF&E - UNIT 121 CARPET 2015-04-30 1,558 1,448 SL 7.000000000000 74 0 74  
UVR - FF&E - UNIT 117 CARPET 2015-05-31 1,720 1,598 SL 7.000000000000 102 0 102  
UVR - FF&E - UNIT 156 MICROWAVE 2015-05-31 306 285 SL 7.000000000000 18 0 18  
UVR - FF&E - UNIT 148 DISHWASHER 2015-06-30 310 287 SL 7.000000000000 23 0 23  
UVR - FF&E - WATER HEATERS 2015-06-30 64,022 59,449 SL 7.000000000000 4,573 0 4,573  
UVR - FF&E - UNIT 234 VINYL FLOORING 2015-07-31 384 343 SL 7.000000000000 32 0 32  
UVR - FF&E - UNIT 103 FRIDGE 2015-08-31 700 625 SL 7.000000000000 67 0 67  
UVR - FF&E - WATER HEATER RETENTION 2015-09-30 7,114 6,351 SL 7.000000000000 763 0 763  
UVR - FF&E - UNIT 234 MICROWAVE 2015-09-30 306 274 SL 7.000000000000 32 0 32  
UVR - FF&E - UNIT 143 MICROWAVE 2015-09-30 306 274 SL 7.000000000000 32 0 32  
UVR - FF&E - UNIT 232 FRIDGE 2015-09-30 663 593 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 142 FRIDGE 2015-09-30 663 593 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 209 VINYL FLOORING 2015-10-31 119 102 SL 7.000000000000 14 0 14  
UVR - FF&E - UNIT 110 VINYL FLOORING 2015-10-31 119 102 SL 7.000000000000 14 0 14  
UVR - FF&E - UNIT 110 MICROWAVE 2015-10-31 306 263 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 157 STOVE 2015-11-30 520 445 SL 7.000000000000 68 0 68  
UVR - FF&E - WP SOLUTIONS 3RD FLOOR DECK 2015-12-31 13,135 11,257 SL 7.000000000000 1,878 0 1,878  
UVR - FF&E - UNIT 240 DISHWASHER 2015-12-31 392 336 SL 7.000000000000 56 0 56  
UVR - FF&E - UNIT 208 DISHWASHER 2015-12-31 322 276 SL 7.000000000000 46 0 46  
UVR - FF&E - UNIT 250 MICROWAVE 2015-12-31 306 263 SL 7.000000000000 43 0 43  
UVR - FF&E - UNIT 246 STOVE 2015-12-31 520 445 SL 7.000000000000 75 0 75  
UVR - FF&E - UNIT 249 FRIDGE 2015-12-31 663 569 SL 7.000000000000 94 0 94  
UVR - FF&E - UNIT 147 FRIDGE 2015-12-31 663 569 SL 7.000000000000 94 0 94  
UVR - FF&E - UNIT 208 FRIDGE 2016-01-31 663 546 SL 7.000000000000 95 0 95  
UVR - FF&E - UNIT 258 FRIDGE 2016-01-31 716 587 SL 7.000000000000 102 0 102  
UVR - FF&E - UNIT 241 MICROWAVE 2016-02-29 308 253 SL 7.000000000000 44 0 44  
UVR - FF&E - UNIT 133 MICROWAVE 2016-02-29 308 253 SL 7.000000000000 44 0 44  
UVR - FF&E - UNIT 125 VINYL FLOORING 2016-03-31 247 202 SL 7.000000000000 35 0 35  
UVR - FF&E - UNIT 111 CARPET 2016-04-30 1,604 1,260 SL 7.000000000000 229 0 229  
UVR - FF&E - UNIT 101 CARPET STAIRWELL 2016-04-30 205 160 SL 7.000000000000 29 0 29  
UVR - FF&E - UNIT 140 CARPET 2016-04-30 1,460 1,148 SL 7.000000000000 209 0 209  
UVR - FF&E - UNIT 115 MICROWAVE 2016-05-31 308 242 SL 7.000000000000 44 0 44  
UVR - FF&E - OFFICE GUEST CHAIRS 2016-05-31 583 457 SL 7.000000000000 83 0 83  
UVR - FF&E - UNIT 142 VINYL 2016-05-31 187 148 SL 7.000000000000 27 0 27  
UVR - FF&E - UNIT 130 DISHWASHER 2016-06-30 325 254 SL 7.000000000000 46 0 46  
UVR - FF&E - UNIT 252 DISHWASHER 2016-06-30 335 264 SL 7.000000000000 48 0 48  
UVR - FF&E - UNIT 145 1/2 BATH 2016-06-30 2,954 2,321 SL 7.000000000000 422 0 422  
UVR - FF&E - UNIT 119 MICROWAVE 2016-07-31 245 184 SL 7.000000000000 35 0 35  
UVR - FF&E - UNIT 154 FRIDGE 2016-07-31 607 456 SL 7.000000000000 87 0 87  
UVR - FF&E - UNIT 222 MICROWAVE 2016-07-31 245 184 SL 7.000000000000 35 0 35  
UVR - FF&E - PARKING GARAGE RE-STRIPE 2016-07-31 2,430 1,822 SL 7.000000000000 347 0 347  
UVR - FF&E - UNIT 222 CARPET 2016-08-31 1,585 1,187 SL 7.000000000000 226 0 226  
UVR - FF&E - UNIT 127 FRIDGE 2016-08-31 607 456 SL 7.000000000000 87 0 87  
UVR - FF&E - 2 OFFICE DESKS & CHAIRS 2016-08-31 856 641 SL 7.000000000000 122 0 122  
UVR - FF&E - 343 SMOKE DECTECTORS 2016-08-31 5,927 4,446 SL 7.000000000000 847 0 847  
UVR - FF&E - UNIT 134 CARPET 2016-09-30 1,242 930 SL 7.000000000000 177 0 177  
UVR - FF&E - UNIT 240 FRIDGE 2016-09-30 607 456 SL 7.000000000000 87 0 87  
UVR - FF&E - UNIT 246 DISHWASHER 2016-09-30 301 226 SL 7.000000000000 43 0 43  
UVR - FF&E - TRASH CHUTE DOORS 2016-09-30 1,082 813 SL 7.000000000000 155 0 155  
UVR - FF&E - UNIT 224 CARPET 2016-09-30 1,585 1,187 SL 7.000000000000 226 0 226  
UVR - FF&E - UNIT 225 FRIDGE 2016-10-31 677 484 SL 7.000000000000 97 0 97  
UVR - FF&E - UNIT 154 STOVE 2016-10-31 496 355 SL 7.000000000000 71 0 71  
UVR - FF&E - AC ELECTRIC - INVERTER 2016-10-31 34,724 24,804 SL 7.000000000000 4,961 0 4,961  
UVR - FF&E - UNIT 145 FRIDGE 2016-11-30 713 510 SL 7.000000000000 102 0 102  
UVR - FF&E - UNIT 118 FRIDGE 2016-11-30 677 484 SL 7.000000000000 97 0 97  
UVR - FF&E - UNIT 247 CARPET 2016-11-30 2,241 1,600 SL 7.000000000000 320 0 320  
UVR - FF&E - UNIT 152 STOVE 2016-11-30 459 329 SL 7.000000000000 66 0 66  
UVR - FF&E - UNIT 101 FRIDGE 2016-12-31 677 484 SL 7.000000000000 97 0 97  
UVR - FF&E - UNIT 153 MICROWAVE 2016-12-31 309 220 SL 7.000000000000 44 0 44  
UVR - FF&E - UNIT 130 CARPET 2016-12-31 2,269 1,620 SL 7.000000000000 324 0 324  
UVR - FF&E - UNIT 247 STOVE 2016-12-31 496 355 SL 7.000000000000 71 0 71  
UVR - FF&E - UNIT 122 STOVE 2016-12-31 496 355 SL 7.000000000000 71 0 71  
UVR - FF&E - UNIT 130 STOVE 2016-12-31 496 355 SL 7.000000000000 71 0 71  
UVR - FF&E - UNIT 245 STOVE 2016-12-31 496 355 SL 7.000000000000 71 0 71  
UVR - FF&E - UNIT 153 CARPET/VINYL 2017-01-31 2,080 1,411 SL 7.000000000000 297 0 297  
UVR - FF&E - UNIT 139 CARPET 2017-01-31 779 528 SL 7.000000000000 111 0 111  
UVR - FF&E - AC ENERGY MODULE REPLACEMENT 2017-01-31 2,869 1,947 SL 7.000000000000 410 0 410  
UVR - FF&E - BACKUP CAMERA SYSTEM 2017-01-31 868 589 SL 7.000000000000 124 0 124  
UVR - FF&E - UNIT 229 CARPET 2017-02-28 1,585 1,074 SL 7.000000000000 226 0 226  
UVR - FF&E - UNIT 245 - DISHWASHER 2017-02-28 270 184 SL 7.000000000000 39 0 39  
UVR - FF&E - UNIT 101 - STOVE 2017-02-28 531 361 SL 7.000000000000 76 0 76  
UVR - FF&E - UNIT 228 - STOVE 2017-02-28 529 360 SL 7.000000000000 76 0 76  
UVR - FF&E - UNIT 113 MICROWAVE 2017-03-31 256 175 SL 7.000000000000 37 0 37  
UVR - FF&E - UNIT 206 MICROWAVE 2017-03-31 245 166 SL 7.000000000000 35 0 35  
UVR - FF&E - UNIT 229 MICROWAVE 2017-03-31 253 171 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 138 CARPET & VINYL 2017-03-31 405 275 SL 7.000000000000 58 0 58  
UVR - FF&E - UNIT 138 DISHWASHER 2017-03-31 292 199 SL 7.000000000000 42 0 42  
UVR - FF&E - 232 SMOKE/CO DECTECTORS 2017-03-31 10,667 10,132 SL 5.000000000000 535 0 535  
UVR - FF&E - UNIT 247 MICROWAVE 2017-04-30 264 171 SL 7.000000000000 38 0 38  
UVR - FF&E - UNIT 203 MICROWAVE 2017-04-30 269 172 SL 7.000000000000 38 0 38  
UVR - FF&E - COMPUTER - HP COMPAQ - BUSINESS MANAGER (SERIAL #PCOHWUCG 2017-04-30 981 882 SL 5.000000000000 65 0 65  
UVR - FF&E - UNIT 148 FRIDGE 2017-05-31 628 405 SL 7.000000000000 90 0 90  
UVR - FF&E - UNIT 144 DISHWASHER 2017-05-31 292 189 SL 7.000000000000 42 0 42  
UVR - FF&E - UNIT 129 FRIDGE 2017-05-31 628 405 SL 7.000000000000 90 0 90  
UVR - FF&E - UNIT 149 MICROWAVE 2017-05-31 264 171 SL 7.000000000000 38 0 38  
UVR - FF&E - UNIT 246 MICROWAVE 2017-05-31 264 171 SL 7.000000000000 38 0 38  
UVR - FF&E - UNIT 256 MICROWAVE 2017-05-31 264 171 SL 7.000000000000 38 0 38  
UVR - FF&E - UNIT 133 DISHWASHER 2017-05-31 292 189 SL 7.000000000000 42 0 42  
UVR - FF&E - UNIT 145 CARPET 2017-06-30 1,585 1,018 SL 7.000000000000 226 0 226  
UVR - FF&E - UNIT 126 FRIDGE 2017-07-31 628 382 SL 7.000000000000 90 0 90  
UVR - FF&E - UNIT 239 MICROWAVE 2017-07-31 264 161 SL 7.000000000000 38 0 38  
UVR - FF&E - UNIT 137 CARPET & VINYL 2017-07-31 330 200 SL 7.000000000000 47 0 47  
UVR - FF&E - UNIT 144 CARPET 2017-07-31 1,585 961 SL 7.000000000000 226 0 226  
UVR - FF&E - UNIT 146 STOVE 2017-07-31 498 302 SL 7.000000000000 71 0 71  
UVR - FF&E - UNIT 227 MICROWAVE 2017-08-31 524 319 SL 7.000000000000 62 0 62  
UVR - FF&E - UNIT 211 CARPET REPLACEMENT 2017-08-31 1,585 961 SL 7.000000000000 226 0 226  
UVR - FF&E - UNIT 209 DISHWASHER 2017-09-30 289 175 SL 7.000000000000 41 0 41  
UVR - FF&E - UNIT 201 FRIDGE 2017-09-30 621 378 SL 7.000000000000 89 0 89  
UVR - FF&E - UNIT 109 MICROWAVE 2017-09-30 261 158 SL 7.000000000000 37 0 37  
UVR - FF&E - UNIT 256 MICROWAVE 2017-09-30 264 161 SL 7.000000000000 38 0 38  
UVR - FF&E - UNIT 136 MICROWAVE 2017-09-30 264 161 SL 7.000000000000 13 0 13  
UVR - FF&E - UNIT 209 CARPET 2017-09-30 1,750 1,062 SL 7.000000000000 250 0 250  
UVR - FF&E - UNIT 157 FRIDGE 2017-10-31 621 356 SL 7.000000000000 89 0 89  
UVR - FF&E - UNIT 151 MICROWAVE 2017-10-31 267 152 SL 7.000000000000 38 0 38  
UVR - FF&E - UNIT 155 MICROWAVE 2017-11-30 261 148 SL 7.000000000000 37 0 37  
UVR - FF&E - UNIT 230 STOVE 2017-11-30 492 280 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 150 DISHWASHER 2017-12-31 289 164 SL 7.000000000000 41 0 41  
UVR - FF&E - UNIT 117 MICROWAVE 2017-12-31 261 148 SL 7.000000000000 37 0 37  
UVR - FF&E - UNIT 138 WATER HEATER REPLACEMENT 2017-12-31 4,195 2,396 SL 7.000000000000 599 0 599  
UVR - FF&E - LIGHTING INVERTER REPLACEMENT 2017-12-31 34,724 19,844 SL 7.000000000000 4,961 0 4,961  
UVR - FF&E - UNIT 140 REFRIGERATOR 2018-01-31 621 334 SL 7.000000000000 89 0 89  
UVR - FF&E - UNIT 145 STOVE 2018-01-31 492 263 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 225 MICROWAVE 2018-03-31 250 135 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 223 REFRIGERATOR 2018-03-31 621 334 SL 7.000000000000 74 0 74  
UVR - FF&E - 2 COMPACTOR BINS 2018-03-31 7,214 3,866 SL 7.000000000000 1,031 0 1,031  
UVR - FF&E - UNIT 212 REFRIGERATOR 2018-04-30 596 298 SL 7.000000000000 85 0 85  
UVR - FF&E - UNIT 130 MICROWAVE 2018-04-30 250 126 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 253 STOVE 2018-04-30 492 245 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 209 REFRIGERATOR 2018-05-31 596 298 SL 7.000000000000 85 0 85  
UVR - FF&E - UNIT 139 MICROWAVE 2018-05-31 250 126 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 209 CARPET REPLACEMENT (FIRST FLOOR ONLY) 2018-05-31 779 389 SL 7.000000000000 111 0 111  
UVR - FF&E - UNIT 119 STOVE 2018-05-31 492 245 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 109 WATER/HEATER REPLACEMENT 2018-05-31 2,800 1,400 SL 7.000000000000 400 0 400  
UVR - FF&E - UNIT 253 CARPET REPLACEMENT 2018-06-30 1,585 791 SL 7.000000000000 226 0 226  
UVR - FF&E - UNIT 113 STOVE 2018-06-30 492 245 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 111 MICROWAVE 2018-09-30 250 117 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 226 MICROWAVE 2018-09-30 250 117 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 228 DISHWASHER 2019-01-01 293 126 SL 7.000000000000 42 0 42  
UVR - FF&E - UNIT 107 MICROWAVE 2019-01-01 250 108 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 212 MICROWAVE 2019-01-01 250 108 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 212 CARPET REPLACEMENT 2019-01-01 1,710 732 SL 7.000000000000 244 0 244  
UVR - FF&E - UNIT 228 REFRIGERATOR 2019-01-01 630 270 SL 7.000000000000 90 0 90  
UVR - FF&E - UNIT 212 STOVE 2019-01-01 492 210 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 109 STOVE 2019-01-01 492 210 SL 7.000000000000 70 0 70  
UVR - FF&E - 139 WATER HEATER 2019-01-01 1,174 504 SL 7.000000000000 168 0 168  
UVR - FF&E - UNIT 293 DISHWASHER 2019-01-01 293 126 SL 7.000000000000 42 0 42  
UVR - FF&E - UNIT 228 CARPET REPLACEMENT 2019-01-01 2,091 897 SL 7.000000000000 299 0 299  
UVR - FF&E - UNIT 119 REFRIGERATOR 2019-01-01 630 270 SL 7.000000000000 90 0 90  
UVR - FF&E - UNIT 129 STOVE 2019-01-01 492 210 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 122 STOVE 2019-01-01 492 210 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 104 DISHWASHER 2019-01-01 293 126 SL 7.000000000000 42 0 42  
UVR - FF&E - UNIT 219 DISHWASHER 2019-01-01 293 126 SL 7.000000000000 42 0 42  
UVR - FF&E - UNIT 237 DISHWASHER 2019-01-01 293 126 SL 7.000000000000 3 0 3  
UVR - FF&E - UNIT 238 MICROWAVE 2019-01-01 250 108 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 254 MICROWAVE 2019-01-01 250 108 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 219 MICROWAVE 2019-01-01 250 108 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 147 MICROWAVE 2019-01-01 250 108 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 145 MICROWAVE 2019-01-01 250 108 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 208 MICROWAVE 2019-01-01 250 108 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 213 REFRIGERATOR 2019-01-01 630 270 SL 7.000000000000 90 0 90  
UVR - FF&E - UNIT 108 REFRIGERATOR 2019-01-01 630 270 SL 7.000000000000 90 0 90  
UVR - FF&E - UNIT 208 STOVE 2019-01-01 492 210 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 258 STOVE 2019-01-01 492 210 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 120 STOVE 2019-01-01 492 210 SL 7.000000000000 70 0 70  
UVR - FF&E - UNIT 232 MICROWAVE 2019-01-31 250 105 SL 7.000000000000 36 0 36  
UVR - FF&E - UNIT 208 CARPET REPLACEMENT 2019-01-31 2,018 840 SL 7.000000000000 288 0 288  
UVR - FF&E - UNIT 115 REFRIGERATOR 2019-01-31 630 263 SL 7.000000000000 90 0 90  
UVR - FF&E - UNIT 206 STOVE 2019-01-31 530 221 SL 7.000000000000 76 0 76  
UVR - FF&E - UNIT 115 STOVE 2019-01-31 530 221 SL 7.000000000000 76 0 76  
UVR - FF&E - UNIT 235 WATER HEATER REPLACEMENT 2019-01-31 3,000 1,251 SL 7.000000000000 429 0 429  
UVR - FF&E - UNIT 242 REFRIGERATOR 2019-02-28 691 280 SL 7.000000000000 99 0 99  
UVR - FF&E - UNIT 207 REFRIGERATOR 2019-02-28 639 258 SL 7.000000000000 91 0 91  
UVR - FF&E - UNIT 137 DISHWASHER 2019-02-28 321 130 SL 7.000000000000 46 0 46  
UVR - FF&E - UNIT 236 MICROWAVE 2019-02-28 269 108 SL 7.000000000000 38 0 38  
UVR - FF&E - UNIT 155 KITCHEN VINYL REPLACEMENT 2019-02-28 215 88 SL 7.000000000000 31 0 31  
UVR - FF&E - UNIT 136 FLOORING REPLACEMENT 2019-02-28 1,858 751 SL 7.000000000000 265 0 265  
UVR - FF&E - UNIT 115 CARPET & VINYL REPLACEMENT 2019-02-28 2,138 865 SL 7.000000000000 305 0 305  
UVR - FF&E - UNIT 144 REFRIGERATOR 2019-03-31 639 250 SL 7.000000000000 91 0 91  
UVR - FF&E - UNIT 142 DISHWASHER 2019-03-31 317 124 SL 7.000000000000 45 0 45  
UVR - FF&E - UNIT 240 MICROWAVE 2019-03-31 269 105 SL 7.000000000000 38 0 38  
UVR - FF&E - UNIT 242 MICROWAVE 2019-03-31 269 105 SL 7.000000000000 38 0 38  
UVR - FF&E - UNIT 142 MICROWAVE 2019-03-31 269 105 SL 7.000000000000 38 0 38  
UVR - FF&E - UNIT 210 KITCHEN VINYL REPLACEMENT 2019-03-31 350 138 SL 7.000000000000 50 0 50  
UVR - FF&E - UNIT 148 STOVE 2019-03-31 530 209 SL 7.000000000000 76 0 76  
UVR - FF&E - UNIT 242 STOVE 2019-03-31 530 209 SL 7.000000000000 76 0 76  
UVR - FF&E - UNIT 126 STOVE 2019-03-31 587 231 SL 7.000000000000 84 0 84  
UVR - FF&E - 117 WATER HEATER 2019-03-31 1,840 723 SL 7.000000000000 263 0 263  
UVR - FF&E - UNIT 139 WATER HEATER INSTALLATION 2019-03-31 1,285 506 SL 7.000000000000 184 0 184  
UVR - FF&E - UNIT 118 MICROWAVE 2019-04-30 283 107 SL 7.000000000000 40 0 40  
UVR - FF&E - UNIT 242 CARPET 2019-04-30 2,524 962 SL 7.000000000000 361 0 361  
UVR - FF&E - UNIT 142 CARPET & VINYL RPLCMT 2019-04-30 1,573 600 SL 7.000000000000 225 0 225  
UVR - FF&E - UNIT 216 WATER HEATER RPLCMT 2019-04-30 3,000 1,144 SL 7.000000000000 429 0 429  
UVR - FF&E - OFFICE MICROWAVE 2019-06-30 128 45 SL 7.000000000000 18 0 18  
UVR - FF&E - UNIT 113 FLOORING (TURNOVER) 2019-06-30 2,735 977 SL 7.000000000000 391 0 391  
UVR - FF&E - UNIT 107 STOVE 2019-06-30 587 210 SL 7.000000000000 84 0 84  
UVR - FF&E - UNIT 123 WATER HEATER RPLCMT 2019-06-30 3,000 1,072 SL 7.000000000000 429 0 429  
UVR - FF&E - 113 FRIDGE 2019-07-31 726 251 SL 7.000000000000 104 0 104  
UVR - FF&E - 106 FLOORING 2019-07-31 2,459 848 SL 7.000000000000 351 0 351  
UVR - FF&E - 155 CARPET & VINYL 2019-07-31 2,966 1,025 SL 7.000000000000 424 0 424  
UVR - FF&E - 155 GAS RANGE 2019-07-31 587 203 SL 7.000000000000 84 0 84  
UVR - FF&E - 248 MICROWAVE 2019-08-31 283 93 SL 7.000000000000 40 0 40  
UVR - FF&E - 204 MICROWAVE 2019-08-31 283 93 SL 7.000000000000 40 0 40  
UVR - FF&E - 234 FRIDGE 2019-08-31 726 243 SL 7.000000000000 104 0 104  
UVR - FF&E - 235 FRIDGE 2019-08-31 726 243 SL 7.000000000000 104 0 104  
UVR - FF&E - 204 CARPET & VINYL 2019-08-31 2,639 880 SL 7.000000000000 377 0 377  
UVR - FF&E - 124 GAS RANGE 2019-08-31 587 196 SL 7.000000000000 84 0 84  
UVR - FF&E - 136 GAS RANGE 2019-08-31 587 196 SL 7.000000000000 84 0 84  
UVR - FF&E - 204 GAS RANGE 2019-08-31 587 196 SL 7.000000000000 84 0 84  
UVR - FF&E - 204 DISHWASHER 2019-09-30 338 108 SL 7.000000000000 48 0 48  
UVR - FF&E - 243 MICROWAVE 2019-09-30 321 103 SL 7.000000000000 46 0 46  
UVR - FF&E - 257 FLOORING 2019-09-30 2,054 659 SL 7.000000000000 293 0 293  
UVR - FF&E - 158 ENTRY VINYL FLOOR REPLACEMENT 2019-09-30 112 36 SL 7.000000000000 16 0 16  
UVR - FF&E - 257 GAS RANGE 2019-09-30 667 214 SL 7.000000000000 95 0 95  
UVR - FF&E - 141 GAS RANGE 2019-09-30 587 189 SL 7.000000000000 84 0 84  
UVR - FF&E - 240 FLOORING REPLACEMENT 2019-10-31 2,731 845 SL 7.000000000000 390 0 390  
UVR - FF&E - 222 GAS RANGE 2019-10-31 587 182 SL 7.000000000000 84 0 84  
UVR - FF&E - 247 FRIDGE 2019-11-30 726 217 SL 7.000000000000 104 0 104  
UVR - FF&E - STOCK WATER HEATER 2019-11-30 1,840 548 SL 7.000000000000 263 0 263  
UVR - FF&E - 117 WATER HEATER INSTALLATION 2019-11-30 1,285 383 SL 7.000000000000 184 0 184  
UVR - FF&E - ACCESS CONTROL UPGRADE 2019-11-30 17,528 5,217 SL 7.000000000000 2,504 0 2,504  
UVR - FF&E - INSTALL NEW BACKFLOW 2019-12-31 5,628 1,608 SL 7.000000000000 804 0 804  
UVR - FF&E - 217 MICROWAVE 2019-12-31 283 80 SL 7.000000000000 40 0 40  
UVR - FF&E - 101 CARPET/VINYL 2019-12-31 1,938 554 SL 7.000000000000 277 0 277  
UVR - FF&E - 217 CARPET/VINYL 2019-12-31 2,744 784 SL 7.000000000000 392 0 392  
UVR - FF&E - 116 GAS RANGE 2019-12-31 587 168 SL 7.000000000000 84 0 84  
UVR - FF&E - 202 FAN COIL INSTALLATION 2019-12-31 1,925 550 SL 7.000000000000 275 0 275  
CHC - FF&E - STANLEY CONVERGENT - ACCESS CONTROL 2019-12-31 17,266 4,934 SL 7.000000000000 2,467 0 2,467  
PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2009-12-01 2,881 2,881 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2009-12-01 1,516 1,516 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2011-06-01 1,583 1,583 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2011-06-01 1,583 1,583 SL 5.000000000000 0 0 0  
PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2011-06-01 1,584 1,584 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 1,264 1,264 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 1,571 1,570 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1,571 1,570 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1,571 1,570 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1,571 1,570 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1,571 1,570 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1,571 1,570 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1,571 1,570 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1,571 1,570 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1,571 1,570 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1,571 1,570 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 2014-12-31 1,571 1,570 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2014-12-31 1,135 1,134 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2014-12-31 1,135 1,134 SL 7.000000000000 0 0 0  
PPF CORP - FF&E - BMK OFFICEWORKS - FURNITURE SUITE 600 2015-06-11 1,890 1,823 SL 7.000000000000 67 0 67  
PPF CORP - FF&E - BMK OFFICEWORKS - FURNITURE SUITE 600 2015-06-11 1,890 1,755 SL 7.000000000000 113 0 113  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2015-06-18 956 889 SL 7.000000000000 67 0 67  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2015-06-18 956 889 SL 7.000000000000 67 0 67  
PPF CORP - FF&E - FLUID SOUND - AV EQUIP/INSTALLATION 2015-07-10 5,406 5,019 SL 7.000000000000 387 0 387  
PPF CORP - FF&E - FLUID SOUND - AV EQUIP/INSTALLATION 2015-07-10 2,720 2,430 SL 7.000000000000 194 0 194  
PPF CORP - FF&E - SHAMMAM - SERVER 2015-07-10 11,931 10,652 SL 7.000000000000 852 0 852  
PPF CORP - FF&E - HOME DEPOT (LOIS MILLER) REFRIGERATOR 2016-03-18 1,846 1,517 SL 7.000000000000 264 0 264  
PPF CORP - FF&E - HOME DEPOT (LOIS MILLER) STOVE 2016-03-18 1,157 951 SL 7.000000000000 165 0 165  
PPF CORP - FF&E - BERNARD ARENSON INC. - HON TASK CHAIRS 2016-03-18 2,552 2,552 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 1,125 994 SL 5.000000000000 131 0 131  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2017-07-27 1,125 994 SL 5.000000000000 131 0 131  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2018-01-25 1,108 869 SL 5.000000000000 222 0 222  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 2018-01-25 1,108 869 SL 5.000000000000 222 0 222  
CHC - BUILDING IMPROVEMENTS - STE 330 & 345 EMG DOOR 2020-04-01 5,037 796 SL 39.000000000000 129 0 129  
CHC - BUILDING IMPROVEMENTS - NEW INVERTER 2020-04-01 27,269 653 SL 39.000000000000 699 0 699  
CHC - BUILDING IMPROVEMENTS - EMERGENCY LIGHTING EQUIPMENT FINAL 2020-07-01 37,976 1,461 SL 39.000000000000 974 0 974  
4089 FMNT - BUILDING IMPROVEMENTS - NEW ROOF 2020-08-01 57,071 2,073 SL 39.000000000000 1,463 0 1,463  
CHC - TENANT IMPROVEMENTS - STE 520 PAINTING 2020-04-01 201 9 SL 39.000000000000 5 0 5  
CHC - TENANT IMPROVEMENTS - STE 525 PAINTING 2020-04-01 163 7 SL 39.000000000000 4 0 4  
CHC - TENANT IMPROVEMENTS - COUNTY OF SD 2020-07-01 162,898 6,265 SL 39.000000000000 4,177 0 4,177  
CHC - TENANT IMPROVEMENTS - STE 590 PAINTING 2020-07-01 9,450 363 SL 39.000000000000 242 0 242  
CHC - TENANT IMPROVEMENTS - STE 590 FLOORING 2020-07-01 26,627 1,024 SL 39.000000000000 683 0 683  
CHC - TENANT IMPROVEMENTS - STE 590 FLOORING 2020-07-01 831 32 SL 39.000000000000 21 0 21  
CHC - FF&E - VASQUEZ CONSTRUCTION - TRUNCATED DOME 2020-07-01 9,628 2,062 SL 7.000000000000 1,375 0 1,375  
CHSR - FF&E - #308 MICROWAVE 2020-04-01 214 54 SL 7.000000000000 31 0 31  
CHSR - FF&E - #214 WATER HEATER INSTALL 2020-04-01 1,685 422 SL 7.000000000000 241 0 241  
CHSR - FF&E - #213 CARPET REPLCMT (AGE) 2020-04-01 1,353 338 SL 7.000000000000 193 0 193  
CHSR - FF&E - #215 (STOCK) WATER HEATER 2020-04-01 1,640 410 SL 7.000000000000 234 0 234  
CHSR - FF&E - #516 WASHER/DRYER 2020-04-01 1,526 381 SL 7.000000000000 218 0 218  
CHSR - FF&E - #317 WASHER/DRYER 2020-04-01 1,526 381 SL 7.000000000000 218 0 218  
CHSR - FF&E - #507 (STOCK) WATER HEATER 2020-04-01 1,640 410 SL 7.000000000000 234 0 234  
CHSR - FF&E - #505 WASHER/DRYER STACKING UNIT 2020-04-01 1,547 387 SL 7.000000000000 221 0 221  
CHSR - FF&E - #215 WATER HEATER INSTALLATION 2020-04-01 1,285 322 SL 7.000000000000 184 0 184  
CHSR - FF&E - #502 (STOCK) WATER HEATER 2020-04-01 1,640 410 SL 7.000000000000 234 0 234  
CHSR - FF&E - #419 CARPET REPLACEMENT 2020-04-01 1,965 492 SL 7.000000000000 234 0 234  
CHSR - FF&E - #307 WASHER/DRYER 2020-07-01 1,576 338 SL 7.000000000000 225 0 225  
CHSR - FF&E - #507 WATER HEATER INSTALLATION 2020-07-01 1,285 276 SL 7.000000000000 184 0 184  
CHSR - FF&E - #201 (STOCK) WATER HEATER 2020-07-01 1,640 351 SL 7.000000000000 234 0 234  
CHSR - FF&E - #520 WATER HEATER INSTALLATION 2020-07-01 1,285 276 SL 7.000000000000 184 0 184  
CHSR - FF&E - #315 WATER HEATER INSTALLATION 2020-07-01 1,495 321 SL 7.000000000000 214 0 214  
CHSR - FF&E - #201 WATER HEATER INSTALLATION 2020-07-01 1,285 276 SL 7.000000000000 184 0 184  
CHSR - FF&E - #520 (STOCK) WATER HEATER 2020-07-01 1,640 351 SL 7.000000000000 234 0 234  
CHSR - FF&E - #315 (STOCK) WATER HEATER 2020-07-01 1,640 351 SL 7.000000000000 234 0 234  
CHSR - FF&E - #504 (STOCK) WATER HEATER 2020-07-01 1,640 351 SL 7.000000000000 234 0 234  
CHSR - FF&E - #504 WATER HEATER INSTALLATION 2020-07-01 1,285 276 SL 7.000000000000 184 0 184  
CHSR - FF&E - #206 MICROWAVE 2020-07-01 221 48 SL 7.000000000000 32 0 32  
CHSR - FF&E - #521 MICROWAVE 2020-07-01 221 48 SL 7.000000000000 32 0 32  
CHSR - FF&E - #401 RANGE OVEN 2020-07-01 469 100 SL 7.000000000000 67 0 67  
CHSR - FF&E - #514 WASHER/DRYER 2020-07-01 1,576 338 SL 7.000000000000 225 0 225  
CHSR - FF&E - #507 WASHER/DRYER 2020-07-01 1,576 338 SL 7.000000000000 225 0 225  
CHSR - FF&E - #318 WASHER/DRYER 2020-10-01 1,526 272 SL 7.000000000000 218 0 218  
CHSR - FF&E - #209 (STOCK) WATER HEATER 2020-10-01 1,640 293 SL 7.000000000000 234 0 234  
CHSR - FF&E - #305 MICROWAVE 2020-10-01 221 40 SL 7.000000000000 32 0 32  
CHSR - FF&E - #422 DISHWASHER 2020-10-01 361 65 SL 7.000000000000 52 0 52  
CHSR - FF&E - #424 STACKING WASHER/DRYER 2020-10-01 1,603 286 SL 7.000000000000 229 0 229  
CHSR - FF&E - #218 STACKING WASHER/DRYER 2020-10-01 1,603 286 SL 7.000000000000 229 0 229  
CHSR - FF&E - #312 WASHER 2020-10-01 803 144 SL 7.000000000000 115 0 115  
CHSR - FF&E - #419 REGRIGERATOR 2020-10-01 1,180 211 SL 7.000000000000 169 0 169  
CHSR - FF&E - #305 CARPET/VINYL RPLCMT (FULL) 2020-10-01 2,653 473 SL 7.000000000000 379 0 379  
CHSR - FF&E - #216 MICROWAVE 2020-10-01 221 39 SL 7.000000000000 32 0 32  
CHSR - FF&E - #508 DISHWASHER 2020-10-01 349 61 SL 7.000000000000 50 0 50  
CHSR - FF&E - #211 STACKING WASHER/DRYER 2020-10-01 1,656 295 SL 7.000000000000 237 0 237  
CHSR - FF&E - #417 REFRIGERATOR 2020-10-01 1,104 196 SL 7.000000000000 158 0 158  
CHSR - FF&E - #204 (STOCK) WATER HEATER 2020-10-01 1,640 292 SL 7.000000000000 234 0 234  
CHSR - FF&E - #502 WATER HEATER INSTALLATION 2020-10-01 1,285 229 SL 7.000000000000 184 0 184  
CHSR - FF&E - #209 WATER HEATER INSTALLATION 2020-10-01 1,785 317 SL 7.000000000000 255 0 255  
CHSR - FF&E - #519 DISHWASHER 2021-01-01 408 58 SL 7.000000000000 58 0 58  
CHSR - FF&E - #219 STACKING WASHER/DRYER 2021-01-01 1,576 225 SL 7.000000000000 225 0 225  
CHSR - FF&E - #310 CARPET REPLACEMENT 2021-01-01 3,515 502 SL 7.000000000000 502 0 502  
CHSR - FF&E - #417 DISHWASHER 2021-01-01 349 50 SL 7.000000000000 50 0 50  
CHSR - FF&E - #416 STACKING WASHER/DRYER 2021-01-01 1,636 234 SL 7.000000000000 234 0 234  
CHSR - FF&E - #307 STOCK WATER HEATER 2021-01-01 1,640 234 SL 7.000000000000 234 0 234  
CHSR - FF&E - #204 WATER HEATER INSTALLATION 2021-01-01 1,285 184 SL 7.000000000000 184 0 184  
CHSR - FF&E - CHS FIRE PANEL REPLACEMENT 2021-01-01 9,770 1,396 SL 7.000000000000 1,396 0 1,396  
CHSR - FF&E - #313 MICROWAVE 2021-01-01 232 33 SL 7.000000000000 33 0 33  
CHSR - FF&E - #205 MICROWAVE 2021-01-01 232 33 SL 7.000000000000 33 0 33  
CHSR - FF&E - #208 DISHWASHER 2021-01-01 408 58 SL 7.000000000000 58 0 58  
CHSR - FF&E - #316 STOCK WATER HEATER 2021-01-01 1,640 234 SL 7.000000000000 234 0 234  
CHSC - LEASE COMMISSIONS 2021-01-01 7,897 810 SL 10.000000000000 790 0 790  
CHSC - LEASE COMMISSIONS 2021-01-01 7,897 810 SL 10.000000000000 790 0 790  
UVR - FF&E - #217 DISHWASHER 2020-04-01 338 84 SL 7.000000000000 48 0 48  
UVR - FF&E - #120 MICROWAVE 2020-04-01 283 70 SL 7.000000000000 40 0 40  
UVR - FF&E - #254 CARPET/VINYL RPLCMT (FLOOD) 2020-04-01 3,561 890 SL 7.000000000000 509 0 509  
UVR - FF&E - #154 CARPET/VINYL RPLCMT (FLOOD) 2020-04-01 3,591 898 SL 7.000000000000 513 0 513  
UVR - FF&E - #248 WATER HEATER INSTALL LABOR + PERMIT 2020-04-01 1,800 450 SL 7.000000000000 257 0 257  
UVR - FF&E - #246 STOCK WATER HEATER 2020-04-01 1,840 460 SL 7.000000000000 263 0 263  
UVR - FF&E - #128 REFRIGERATOR 2020-04-01 716 179 SL 7.000000000000 102 0 102  
UVR - FF&E - #222 REFRIGERATOR 2020-04-01 716 179 SL 7.000000000000 102 0 102  
UVR - FF&E - #217 DISHWASHER 2020-04-01 338 84 SL 7.000000000000 48 0 48  
UVR - FF&E - #131 MICROWAVE 2020-04-01 283 70 SL 7.000000000000 40 0 40  
UVR - FF&E - #202 MICROWAVE 2020-04-01 283 70 SL 7.000000000000 40 0 40  
UVR - FF&E - #235 MICROWAVE 2020-04-01 283 70 SL 7.000000000000 40 0 40  
UVR - FF&E - #205 CARPET & VINYL REPLACEMENT (AGE) 2020-04-01 2,918 730 SL 7.000000000000 417 0 417  
UVR - FF&E - #229 GAS RANGE 2020-04-01 646 161 SL 7.000000000000 92 0 92  
UVR - FF&E - #127 (STOCK) WATER HEATER 2020-04-01 1,840 460 SL 7.000000000000 263 0 263  
UVR - FF&E - #230 WATER HEATER + INSTALL 2020-04-01 3,125 781 SL 7.000000000000 446 0 446  
UVR - FF&E - #154 MICROWAVE 2020-07-01 283 60 SL 7.000000000000 40 0 40  
UVR - FF&E - #246 WATER HEATER INSTALLATION 2020-07-01 1,285 276 SL 7.000000000000 184 0 184  
UVR - FF&E - #144 (STOCK) WATER HEATER 2020-07-01 1,840 394 SL 7.000000000000 219 0 219  
UVR - FF&E - #127 WATER HEATER INSTALLATION 2020-07-01 1,285 276 SL 7.000000000000 184 0 184  
UVR - FF&E - #144 WATER HEATER INSTALLATION 2020-07-01 1,285 276 SL 7.000000000000 153 0 153  
UVR - FF&E - #155 WATER HEATER 2020-07-01 1,470 315 SL 7.000000000000 210 0 210  
UVR - FF&E - #231 (STOCK) WATER HEATER + INSTALL 2020-07-01 3,555 762 SL 7.000000000000 508 0 508  
UVR - FF&E - #140 DISHWASHER 2020-07-01 378 81 SL 7.000000000000 54 0 54  
UVR - FF&E - #151 GAS RANGE 2020-07-01 559 120 SL 7.000000000000 80 0 80  
UVR - FF&E - #211 MICROWAVE 2020-07-01 283 60 SL 7.000000000000 40 0 40  
UVR - FF&E - #254 CARPET 2020-07-01 1,435 307 SL 7.000000000000 205 0 205  
UVR - FF&E - #243 CARPET/FLOORING RPLCMT 2020-07-01 2,639 565 SL 7.000000000000 377 0 377  
UVR - FF&E - #155 WATER HEATER INSTALLATION 2020-07-01 1,285 276 SL 7.000000000000 184 0 184  
UVR - FF&E - #150 WATER HEATER INSTALLATION 2020-07-01 1,285 276 SL 7.000000000000 184 0 184  
UVR - FF&E - #140 (STOCK) WATER HEATER-EMERG USE 2020-07-01 1,840 394 SL 7.000000000000 263 0 263  
UVR - FF&E - #150 (STOCK) WATER HEATER 2020-07-01 1,840 394 SL 7.000000000000 263 0 263  
UVR - FF&E - #117 GAS RANGE 2020-10-01 606 109 SL 7.000000000000 87 0 87  
UVR - FF&E - #249 MICROWAVE 2020-10-01 302 54 SL 7.000000000000 43 0 43  
UVR - FF&E - #247 (STOCK) WATER HEATER 2020-10-01 1,840 329 SL 7.000000000000 263 0 263  
UVR - FF&E - #140 WATER HEATER INSTALLATION 2020-10-01 1,285 230 SL 7.000000000000 184 0 184  
UVR - FF&E - #118 GAS RANGE 2020-10-01 634 114 SL 7.000000000000 91 0 91  
UVR - FF&E - #243 GAS RANGE 2020-10-01 634 114 SL 7.000000000000 91 0 91  
UVR - FF&E - #214 MICROWAVE 2020-10-01 302 54 SL 7.000000000000 43 0 43  
UVR - FF&E - #247 WATER HEATER INSTALL 2020-10-01 1,285 230 SL 7.000000000000 184 0 184  
UVR - FF&E - #253 (STOCK) WATER HEATER 2020-10-01 1,840 329 SL 7.000000000000 263 0 263  
UVR - FF&E - #235 DISHWASHER 2020-10-01 397 71 SL 7.000000000000 19 0 19  
UVR - FF&E - #155 DISHWASHER 2020-10-01 412 74 SL 7.000000000000 59 0 59  
UVR - FF&E - #218 MICROWAVE 2020-10-01 302 54 SL 7.000000000000 43 0 43  
UVR - FF&E - #253 WATER HEATER INSTALLATION 2020-10-01 1,285 230 SL 7.000000000000 184 0 184  
UVR - FF&E - #255 STOCK WATER HEATER 2020-10-01 1,840 333 SL 7.000000000000 263 0 263  
UVR - FF&E - #223 DISHWASHER 2021-01-01 397 57 SL 7.000000000000 57 0 57  
UVR - FF&E - #214 GAS RANGE 2021-01-01 644 92 SL 7.000000000000 92 0 92  
UVR - FF&E - #216 MICROWAVE 2021-01-01 302 43 SL 7.000000000000 43 0 43  
UVR - FF&E - #116 KITCHEN COUNTERTOP 2021-01-01 726 104 SL 7.000000000000 104 0 104  
UVR - FF&E - REPLACE COMPACTOR SENSORS/PHOTO CELL 2021-01-01 1,369 196 SL 7.000000000000 196 0 196  
UVR - FF&E - #226 WATER HEATER INSTALL 2021-01-01 1,285 184 SL 7.000000000000 184 0 184  
UVR - FF&E - #255 WATER HEATER INSTALL 2021-01-01 1,285 184 SL 7.000000000000 184 0 184  
UVR - FF&E - #229 REFRIGERATOR 2021-01-01 739 106 SL 7.000000000000 106 0 106  
UVR - FF&E - #117 REFRIGERATOR 2021-01-01 748 107 SL 7.000000000000 107 0 107  
UVR - FF&E - #146 DISHWASHER 2021-01-01 397 57 SL 7.000000000000 57 0 57  
UVR - FF&E - #106 GAS RANGE 2021-01-01 625 89 SL 7.000000000000 89 0 89  
UVR - FF&E - #237 STOCK WATER HEATER 2021-01-01 1,715 245 SL 7.000000000000 245 0 245  
UVR - FF&E - #226 STOCK WATER HEATER 2021-01-01 1,840 263 SL 7.000000000000 263 0 263  
UVR - FF&E - DUPLEX DEWATERING PUMP-DEPOSIT 2021-01-01 2,742 392 SL 7.000000000000 392 0 392  
UVR - FF&E - DISHWASHER 2021-01-01 397 57 SL 7.000000000000 57 0 57  
UVR - FF&E - #255 GAS RANGE 2021-01-01 625 89 SL 7.000000000000 89 0 89  
UVR - FF&E - GAS RANGE 2021-01-01 644 92 SL 7.000000000000 92 0 92  
UVR - FF&E - #151 REPLACEMENT FIRST FLOOR TO VINYL 2021-01-01 909 130 SL 7.000000000000 130 0 130  
UVR - FF&E - ACCESS CONTROL REBUILD 2021-01-01 5,340 763 SL 7.000000000000 763 0 763  
UVR - FF&E - REPLACE 3 ELEV SMOKE CURTAINS/BATTERIES 2021-01-01 5,590 799 SL 7.000000000000 799 0 799  
UVR - FF&E - ROOF REPAIRS 2021-01-01 5,000 714 SL 7.000000000000 714 0 714  
UVR - FF&E - #237 WATER HEATER INSTALL 2021-01-01 1,285 184 SL 7.000000000000 184 0 184  
UVR - FF&E - STOCK 50GL WATER HEATER 2021-01-01 1,840 263 SL 7.000000000000 263 0 263  
UVR - BUILDING IMPROVEMENTS - FIRE SPRINKLERS RPLCMT 2021-07-01 55,041 1,101 SL 27.500000000000 2,001 0 2,001  
UVR - BUILDING IMPROVEMENTS - 255 HVAC RPLCMT 2021-10-01 6,870 62 SL 27.500000000000 250 0 250  
UVR - FF&E - #125 GAS RANGE 2021-04-01 644 69 SL 7.000000000000 92 0 92  
UVR - FF&E - #113 WATER HEATER INSTALL 2021-04-01 684 73 SL 7.000000000000 98 0 98  
UVR - FF&E - #221 WATER HEATER INSTALL 2021-04-01 1,485 159 SL 7.000000000000 212 0 212  
UVR - FF&E - #113 STOCK 50 GL WATER HEATER 2021-04-01 1,840 197 SL 7.000000000000 263 0 263  
UVR - FF&E - #221 STOCK 50 GL WATER HEATER 2021-04-01 1,840 197 SL 7.000000000000 263 0 263  
UVR - FF&E - #151 WATER HEATER INSTALL 2021-04-01 1,285 138 SL 7.000000000000 184 0 184  
UVR - FF&E - #DUPLEX DEWATERING PUMP - FINAL INSTALL 2021-04-01 2,742 294 SL 7.000000000000 392 0 392  
UVR - FF&E - #114 MICROWAVE 2021-04-01 302 32 SL 7.000000000000 43 0 43  
UVR - FF&E - #105 MICROWAVE 2021-04-01 302 32 SL 7.000000000000 43 0 43  
UVR - FF&E - #253 MICROWAVE 2021-04-01 302 32 SL 7.000000000000 43 0 43  
UVR - FF&E - #105 WATER HEATER INSTALL 2021-04-01 1,650 177 SL 7.000000000000 236 0 236  
UVR - FF&E - #243 WATER HEATER INSTALL 2021-04-01 1,655 177 SL 7.000000000000 236 0 236  
UVR - FF&E - #243 STOCK WATER HEATER 2021-04-01 1,840 197 SL 7.000000000000 263 0 263  
UVR - FF&E - #105 STOCK WATER HEATER 2021-04-01 1,840 197 SL 7.000000000000 263 0 263  
UVR - FF&E - #109 DISHWASHER 2021-07-01 397 28 SL 7.000000000000 57 0 57  
UVR - FF&E - #202 GAS RANGE 2021-07-01 644 46 SL 7.000000000000 92 0 92  
UVR - FF&E - #124 MICROWAVE 2021-07-01 302 22 SL 7.000000000000 43 0 43  
UVR - FF&E - #257 REFRIGERATOR 2021-07-01 1,496 107 SL 7.000000000000 214 0 214  
UVR - FF&E - #209 WATER HEATER 2021-07-01 1,840 131 SL 7.000000000000 263 0 263  
UVR - FF&E - #209 WATER HEATER INSTALL 2021-07-01 1,410 101 SL 7.000000000000 201 0 201  
UVR - FF&E - #252 STOCK 50 GL WATER HEATER 2021-07-01 1,840 131 SL 7.000000000000 263 0 263  
UVR - FF&E - #230 DISHWASHER 2021-07-01 397 28 SL 7.000000000000 57 0 57  
UVR - FF&E - #231 GAS RANGE 2021-07-01 644 46 SL 7.000000000000 92 0 92  
UVR - FF&E - #237 CARPET REPLACEMENT 2021-07-01 2,797 200 SL 7.000000000000 400 0 400  
UVR - FF&E - #109 CARPET REPLACEMENT 2021-07-01 2,956 211 SL 7.000000000000 422 0 422  
UVR - FF&E - #108 MICROWAVE 2021-07-01 302 22 SL 7.000000000000 43 0 43  
UVR - FF&E - #223 MICROWAVE 2021-07-01 302 22 SL 7.000000000000 43 0 43  
UVR - FF&E - #113 DISHWASHER 2021-10-01 397 14 SL 7.000000000000 57 0 57  
UVR - FF&E - #157 MICROWAVE 2021-10-01 302 11 SL 7.000000000000 43 0 43  
UVR - FF&E - #254 GAS RANGE 2021-10-01 644 23 SL 7.000000000000 92 0 92  
UVR - FF&E - #5 YR SPRINKLER 2021-10-01 12,250 438 SL 7.000000000000 1,750 0 1,750  
UVR - FF&E - #104 WATER HEATER 2021-10-01 1,990 71 SL 7.000000000000 284 0 284  
UVR - FF&E - #252 WATER HEATER INSTALL 2021-10-01 1,650 59 SL 7.000000000000 236 0 236  
UVR - FF&E - #STOCK 50 GL WATER HEATER 2021-10-01 1,990 71 SL 7.000000000000 284 0 284  
UVR - FF&E - #212 DISHWASHER 2021-10-01 407 15 SL 7.000000000000 58 0 58  
UVR - FF&E - #146 MICROWAVE 2021-10-01 312 11 SL 7.000000000000 45 0 45  
UVR - FF&E - #229 DISHWASHER 2021-10-01 536 19 SL 7.000000000000 77 0 77  
UVR - FF&E - #256 DISHWASHER 2021-10-01 536 19 SL 7.000000000000 77 0 77  
UVR - FF&E - #256 GAS RANGE 2021-10-01 664 24 SL 7.000000000000 95 0 95  
UVR - FF&E - #112 REFRIGERATOR 2021-10-01 568 20 SL 7.000000000000 81 0 81  
UVR - FF&E - #213 MICROWAVE 2021-10-01 302 11 SL 7.000000000000 43 0 43  
UVR - FF&E - #253 VINYL FLOOR REPLACEMENT 2021-10-01 1,975 71 SL 7.000000000000 282 0 282  
UVR - FF&E - #147 CARPET 2021-10-01 1,665 59 SL 7.000000000000 238 0 238  
UVR - FF&E - #148 CARPET & VINYL 2021-10-01 3,594 128 SL 7.000000000000 513 0 513  
UVR - FF&E - #228 WATER HEATER 2021-10-01 1,990 71 SL 7.000000000000 284 0 284  
UVR - FF&E - #228 WATER HEATER INSTALLATION 2021-10-01 669 24 SL 7.000000000000 96 0 96  
UVR - FF&E - #253 REFRIGERATOR 2022-01-01 568   SL 7.000000000000 81 0 81  
UVR - FF&E - #237 GAS RANGE 2022-01-01 664   SL 7.000000000000 95 0 95  
UVR - FF&E - #237 MICROWAVE 2022-01-01 302   SL 7.000000000000 43 0 43  
UVR - FF&E - #237 DISHWASHER 2022-01-01 536   SL 7.000000000000 77 0 77  
UVR - FF&E - #124 VINYL 2022-01-01 3,664   SL 7.000000000000 523 0 523  
UVR - FF&E - #256 VINYL 2022-01-01 3,254   SL 7.000000000000 465 0 465  
UVR - FF&E - #230 CARPET AND VINYL 2022-01-01 3,219   SL 7.000000000000 460 0 460  
UVR - FF&E - #126 WATER HEATER 2022-01-01 1,990   SL 7.000000000000 284 0 284  
UVR - FF&E - #149 WATER HEATER 2022-01-01 1,990   SL 7.000000000000 284 0 284  
UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1,990   SL 7.000000000000 284 0 284  
UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1,990   SL 7.000000000000 284 0 284  
UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1,990   SL 7.000000000000 284 0 284  
UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1,990   SL 7.000000000000 284 0 284  
UVR - FF&E - #230 MICROWAVE 2022-01-01 302   SL 7.000000000000 43 0 43  
UVR - FF&E - #237 REFRIGERATOR 2022-01-01 483   SL 7.000000000000 69 0 69  
UVR - FF&E - #251 DISHWASHER 2022-01-01 536   SL 7.000000000000 77 0 77  
UVR - FF&E - #251 MICROWAVE 2022-01-01 302   SL 7.000000000000 43 0 43  
UVR - FF&E - #237 CARPET / VINYL 2022-01-01 3,219   SL 7.000000000000 460 0 460  
UVR - FF&E - #133 WATER HEATER 2022-01-01 1,990   SL 7.000000000000 284 0 284  
UVR - FF&E - #133 WATER HEATER INSTALLATION 2022-01-01 567   SL 7.000000000000 81 0 81  
UVR - FF&E - #CAST IRON PIPE RPLCMT - PARKING GARAGE 2022-01-01 11,107   SL 7.000000000000 1,587 0 1,587  
UVR - FF&E - #205 MICROWAVE 2022-01-01 359   SL 7.000000000000 17 0 17  
UVR - FF&E - #157 WATER HEATER 2022-01-01 1,990   SL 7.000000000000 284 0 284  
UVR - FF&E - #220 WATER HEATER 2022-01-01 2,153   SL 7.000000000000 308 0 308  
UVR - FF&E - #220 WATER HEATER INSTALLATION 2022-01-01 567   SL 7.000000000000 81 0 81  
UVR - FF&E - #154 WATER HEATER 2022-01-01 2,153   SL 7.000000000000 308 0 308  
UVR - FF&E - #154 WATER INSTALLATION 2022-01-01 567   SL 7.000000000000 81 0 81  
UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 2,153   SL 7.000000000000 308 0 308  
UVR - FF&E - #STOCK 50 GL WATER HEATER 2022-01-01 1,990   SL 7.000000000000 284 0 284  
CHC - BUILDING IMPROVEMENTS - DOMESTIC BOOSTER PUMP 2021-10-01 33,685 216 SL 39.000000000000 864 0 864  
CHC - LEASE COMMISSIONS - SCRIPPS HEALTH 2021-10-01 7,064 441 SL 4.000000000000 1,766 0 1,766  
CHC - TENANT IMPROVEMENTS - CA BANK TIS 2021-04-01 19,738 380 SL 39.000000000000 506 0 506  
CHC - FF&E - PACIFIC RIM - ELECTRIC ROOM HVAC 2021-04-01 10,995 1,178 SL 7.000000000000 1,571 0 1,571  
CHC - FF&E - EMCOR - SUITE 150 HP 6 2021-07-01 8,639 617 SL 7.000000000000 1,234 0 1,234  
4089 FMNT - BUILDING IMPROVEMENTS - HVAC-NEW 3 TON 2021-07-01 19,989 256 SL 39.000000000000 513 0 513  
CHSR - FF&E - #322 STACKING WASHER/DRYER 2021-04-01 1,609 172 SL 7.000000000000 230 0 230  
CHSR - FF&E - #305 STOCK WATER HEATER 2021-04-01 1,640 176 SL 7.000000000000 234 0 234  
CHSR - FF&E - #512 STOCK WATER HEATER 2021-04-01 1,640 176 SL 7.000000000000 234 0 234  
CHSR - FF&E - #307 WATER HEATER INSTALL 2021-04-01 1,285 138 SL 7.000000000000 184 0 184  
CHSR - FF&E - #316 WATER HEATER INSTALL 2021-04-01 1,490 160 SL 7.000000000000 213 0 213  
CHSR - FF&E - #210 MICROWAVE 2021-04-01 264 28 SL 7.000000000000 38 0 38  
CHSR - FF&E - #MICROWAVE 2021-04-01 264 28 SL 7.000000000000 38 0 38  
CHSR - FF&E - #305 DISHWASHER 2021-04-01 381 41 SL 7.000000000000 54 0 54  
CHSR - FF&E - #515 WASHER/DRYER 2021-04-01 1,628 174 SL 7.000000000000 233 0 233  
CHSR - FF&E - #KIDDE DW SMOKE ALARM 2021-04-01 5,372 576 SL 7.000000000000 767 0 767  
CHSR - FF&E - #KIDDE DW SMOKE ALARM 2021-04-01 6,414 687 SL 7.000000000000 916 0 916  
CHSR - FF&E - #STOCK WATER HEATER 2021-04-01 1,650 177 SL 7.000000000000 236 0 236  
CHSR - FF&E - #STOCK WATER HEATER 2021-04-01 1,640 176 SL 7.000000000000 234 0 234  
CHSR - FF&E - #219 STOCK WATER HEATER 2021-04-01 1,640 176 SL 7.000000000000 234 0 234  
CHSR - FF&E - #316 CARPET AND VINYL RPLCMT 2021-04-01 2,189 234 SL 7.000000000000 313 0 313  
CHSR - FF&E - #219 WATER HEATER INSTALL 2021-04-01 1,875 201 SL 7.000000000000 268 0 268  
CHSR - FF&E - #305 WATER HEATER INSTALL 2021-04-01 586 63 SL 7.000000000000 84 0 84  
CHSR - FF&E - #512 WATER HEATER INSTALL 2021-04-01 1,285 138 SL 7.000000000000 184 0 184  
CHSR - FF&E - #201 MICROWAVE 2021-04-01 264 28 SL 7.000000000000 38 0 38  
CHSR - FF&E - #218 MICROWAVE 2021-04-01 264 28 SL 7.000000000000 38 0 38  
CHSR - FF&E - #321 WASHER 2021-04-01 835 89 SL 7.000000000000 119 0 119  
CHSR - FF&E - #203 WASHER 2021-04-01 845 91 SL 7.000000000000 121 0 121  
CHSR - FF&E - #303 WASHER/DRYER 2021-04-01 1,609 172 SL 7.000000000000 230 0 230  
CHSR - FF&E - #STOCK WASHER/DRYER 2021-04-01 1,609 172 SL 7.000000000000 230 0 230  
CHSR - FF&E - #STORM DRAIN DEPOSIT 2021-04-01 1,086 116 SL 7.000000000000 155 0 155  
CHSR - FF&E - #212 WATER HEATER INSTALL 2021-04-01 1,640 176 SL 7.000000000000 234 0 234  
CHSR - FF&E - #203 WATER HEATER 2021-04-01 1,640 176 SL 7.000000000000 234 0 234  
CHSR - FF&E - #203 WATER HEATER INSTALLATION 2021-04-01 1,285 138 SL 7.000000000000 184 0 184  
CHSR - FF&E - #212 WATER HEATER 2021-04-01 1,640 176 SL 7.000000000000 234 0 234  
CHSR - FF&E - #315 MICROWAVE 2021-07-01 264 19 SL 7.000000000000 38 0 38  
CHSR - FF&E - #501 MICROWAVE 2021-07-01 232 17 SL 7.000000000000 33 0 33  
CHSR - FF&E - #219 REFRIGERATOR 2021-07-01 1,535 110 SL 7.000000000000 219 0 219  
CHSR - FF&E - #312 MICROWAVE 2021-07-01 232 17 SL 7.000000000000 33 0 33  
CHSR - FF&E - #407 CARPET 2021-07-01 2,259 161 SL 7.000000000000 323 0 323  
CHSR - FF&E - #203 GAS DRYER 2021-07-01 764 55 SL 7.000000000000 109 0 109  
CHSR - FF&E - #419 WATER HEATER 2021-07-01 1,640 117 SL 7.000000000000 234 0 234  
CHSR - FF&E - #419 WATER HEATER INSTALLATION 2021-07-01 1,285 92 SL 7.000000000000 184 0 184  
CHSR - FF&E - #125 DISHWASHER 2021-07-01 359 26 SL 7.000000000000 51 0 51  
CHSR - FF&E - #518 WASHER 2021-10-01 803 29 SL 7.000000000000 115 0 115  
CHSR - FF&E - #208 (STOCK) WATER HEATER 2021-10-01 1,850 66 SL 7.000000000000 264 0 264  
CHSR - FF&E - #301 WATER HEATER 2021-10-01 1,850 66 SL 7.000000000000 264 0 264  
CHSR - FF&E - #301 WATER HEATER INSTALLATION 2021-10-01 1,450 52 SL 7.000000000000 207 0 207  
CHSR - FF&E - #423 CARPET AND VINYL 2021-10-01 1,999 71 SL 7.000000000000 286 0 286  
CHSR - FF&E - #501 CARPET 2021-10-01 3,035 108 SL 7.000000000000 434 0 434  
CHSR - FF&E - #419 MICROWAVE 2021-10-01 232 8 SL 7.000000000000 33 0 33  
CHSR - FF&E - #212 MICROWAVE 2021-10-01 232 8 SL 7.000000000000 33 0 33  
CHSR - FF&E - #217 MICROWAVE 2021-10-01 232 8 SL 7.000000000000 33 0 33  
CHSR - FF&E - #212 FLOORING 2021-10-01 2,884 103 SL 7.000000000000 412 0 412  
CHSR - FF&E - #404 WATER HEATER 2021-10-01 1,850 66 SL 7.000000000000 264 0 264  
CHSR - FF&E - #404 WATER HEATER INSTALLATION 2021-10-01 760 27 SL 7.000000000000 109 0 109  
CHSR - FF&E - #418 WATER HEATER 2021-10-01 1,850 66 SL 7.000000000000 264 0 264  
CHSR - FF&E - #418 WATER HEATER INSTALLATION 2021-10-01 901 32 SL 7.000000000000 129 0 129  
CHSR - FF&E - #413 FLOORING 2022-01-01 2,658   SL 7.000000000000 380 0 380  
CHSR - FF&E - #213 FLOORING 2022-01-01 2,623   SL 7.000000000000 375 0 375  
CHSR - FF&E - #208 WATER HEATER (INSTALL) 2022-01-01 1,100   SL 7.000000000000 157 0 157  
CHSR - FF&E - #313 CARPET 2022-01-01 2,658   SL 7.000000000000 380 0 380  
CHSR - FF&E - #421 CARPET 2022-01-01 2,441   SL 7.000000000000 349 0 349  
CHSR - FF&E - #504 FLOORING 2022-01-01 2,647   SL 7.000000000000 378 0 378  
CHSR - FF&E - #MICROWAVE - LEASING OFFICE 2022-01-01 160   SL 7.000000000000 23 0 23  
CHSR - FF&E - #202 (STOCK) WATER HEATER 2022-01-01 1,850   SL 7.000000000000 264 0 264  
CHSR - FF&E - #523 (STOCK) WATER HEATER 2022-01-01 1,850   SL 7.000000000000 264 0 264  
CHSR - FF&E - #410 (STOCK) WATER HEATER 2022-01-01 1,850   SL 7.000000000000 264 0 264  
CHSR - FF&E - #202 WATER HEATER INSTALLATION 2022-01-01 1,450   SL 7.000000000000 207 0 207  
CHSR - FF&E - #523 WATER HEATER INSTALLATION 2022-01-01 1,400   SL 7.000000000000 200 0 200  
CHSR - FF&E - #502 MICROWAVE 2022-01-01 232   SL 7.000000000000 33 0 33  
CHSR - FF&E - #314 MICROWAVE 2022-01-01 232   SL 7.000000000000 33 0 33  
CHSR - FF&E - #320 MICROWAVE 2022-01-01 221   SL 7.000000000000 32 0 32  
CHSR - FF&E - #512 FLOORING 2022-01-01 2,588   SL 7.000000000000 370 0 370  
CHSR - FF&E - #201 WASHER/DRYER 2022-01-01 1,839   SL 7.000000000000 263 0 263  
CHSR - FF&E - #214 WASHER 2022-01-01 893   SL 7.000000000000 128 0 128  
CHSR - FF&E - #305 WASHER 2022-01-01 893   SL 7.000000000000 128 0 128  
CHSR - FF&E - #502 WASHER/DRYER 2022-01-01 1,839   SL 7.000000000000 263 0 263  
CHSR - FF&E - #501 WASHER/DRYER 2022-01-01 1,839   SL 7.000000000000 263 0 263  
CHSR - FF&E - #410 WATER HEATER INSTALLATION 2022-01-01 630   SL 7.000000000000 90 0 90  
CHSR - FF&E - #511 (STOCK) WATER HEATER 2022-01-01 1,890   SL 7.000000000000 270 0 270  
CHSR - FF&E - #511 WATER HEATER INSTALLATION 2022-01-01 1,058   SL 7.000000000000 151 0 151  
CHSR - FF&E - #313 (STOCK) WATER HEATER 2022-01-01 1,923   SL 7.000000000000 275 0 275  
CHSR - FF&E - #313 WATER HEATER INSTALLATION 2022-01-01 744   SL 7.000000000000 106 0 106  
CHSR - FF&E - #STOCK WATER HEATER 2022-01-01 2,020   SL 7.000000000000 289 0 289  
UVR - BUILDING IMPROVEMENTS - #115 HVAC 2022-05-01 7,580   SL 27.500000000000 184 0 184  
UVR - BUILDING IMPROVEMENTS - #109 HVAC 2022-05-01 7,580   SL 27.500000000000 184 0 184  
UVR - BUILDING IMPROVEMENTS - #202 HVAC 2022-05-01 7,580   SL 27.500000000000 184 0 184  
UVR - BUILDING IMPROVEMENTS - #210 HVAC 2022-05-01 7,580   SL 27.500000000000 184 0 184  
UVR - BUILDING IMPROVEMENTS - #207 HVAC 2022-05-01 7,580   SL 27.500000000000 184 0 184  
UVR - BUILDING IMPROVEMENTS - #117 HVAC 2022-05-01 7,580   SL 27.500000000000 184 0 184  
UVR - BUILDING IMPROVEMENTS - #126 HVAC 2022-05-01 7,580   SL 27.500000000000 184 0 184  
UVR - BUILDING IMPROVEMENTS - #156 HVAC 2022-05-01 7,580   SL 27.500000000000 184 0 184  
UVR - BUILDING IMPROVEMENTS - #254 HVAC 2022-05-01 7,580   SL 27.500000000000 184 0 184  
UVR - BUILDING IMPROVEMENTS - SEISMIC SHUTOFF VALVE 2022-07-01 33,980   SL 27.500000000000 618 0 618  
UVR - BUILDING IMPROVEMENTS - ELEVATOR STARTER RPLCMT 2022-12-01 4,300   SL 27.500000000000 13 0 13  
CHSC - BUILDING IMPROVEMENTS - AWNING RPLCMT 2022-07-01 26,148   SL 39.000000000000 335 0 335  
CHSR - BUILDING IMPROVEMENTS - SEISMIC SHUTOFF VALVE 2022-07-01 26,375   SL 27.500000000000 480 0 480  
CHC - BUILDING IMPROVEMENTS - ELEVATOR 5 SOFT STARTER 2022-09-01 5,971   SL 39.000000000000 51 0 51  
CHC - BUILDING IMPROVEMENTS - SEWAGE PUMP 2022-11-01 5,414   SL 39.000000000000 23 0 23  
CHC - TENANT IMPROVEMENTS - SCRIPPS HEALTH 2022-01-01 37,228   SL 39.000000000000 955 0 955  
CHC - TENANT IMPROVEMENTS - RADY CHILDRENS HOSP 2022-10-01 48,020   SL 39.000000000000 308 0 308  
UVR - FF&E - GAS RANGE 2022-01-01 1,420   SL 7.000000000000 203 0 203  
UVR - FF&E - #205 MICROWAVE 2022-01-01 359   SL 7.000000000000 51 0 51  
UVR - FF&E - #111 WATER HEATER 2022-01-01 2,120   SL 7.000000000000 303 0 303  
UVR - FF&E - #102 DISHWASHER 2022-02-01 536   SL 7.000000000000 70 0 70  
UVR - FF&E - #228 MICROWAVE 2022-02-01 302   SL 7.000000000000 40 0 40  
UVR - FF&E - #136 MICROWAVE 2022-02-01 302   SL 7.000000000000 40 0 40  
UVR - FF&E - #239 WATER HEATER 2022-02-01 2,120   SL 7.000000000000 278 0 278  
UVR - FF&E - #239 WATER HEATER INSTALLATION 2022-02-01 865   SL 7.000000000000 113 0 113  
UVR - FF&E - #201 WATER HEATER 2022-02-01 2,120   SL 7.000000000000 278 0 278  
UVR - FF&E - #201 WATER HEATER INSTALLATION 2022-02-01 786   SL 7.000000000000 103 0 103  
UVR - FF&E - #137 WATER HEATER 2022-02-01 2,120   SL 7.000000000000 278 0 278  
UVR - FF&E - #137 WATER HEATER INSTALLATION 2022-02-01 641   SL 7.000000000000 84 0 84  
UVR - FF&E - #119 WATER HEATER 2022-02-01 2,153   SL 7.000000000000 282 0 282  
UVR - FF&E - #119 WATER HEATER INSTALLATION 2022-02-01 666   SL 7.000000000000 87 0 87  
UVR - FF&E - #256 WATER HEATER 2022-02-01 2,120   SL 7.000000000000 278 0 278  
UVR - FF&E - #256 WATER HEATER INSTALLATION 2022-02-01 871   SL 7.000000000000 114 0 114  
UVR - FF&E - #202 WATER HEATER 2022-02-01 2,120   SL 7.000000000000 278 0 278  
UVR - FF&E - #202 WATER HEATER INSTALLATION 2022-02-01 1,041   SL 7.000000000000 136 0 136  
UVR - FF&E - #211 WATER HEATER 2022-02-01 2,153   SL 7.000000000000 282 0 282  
UVR - FF&E - #211 WATER HEATER INSTALLATION 2022-02-01 873   SL 7.000000000000 114 0 114  
UVR - FF&E - #141 WATER HEATER INSTALLATION 2022-02-01 562   SL 7.000000000000 74 0 74  
UVR - FF&E - #223 WATER HEATER 2022-02-01 2,120   SL 7.000000000000 278 0 278  
UVR - FF&E - #141 WATER HEATER 2022-02-01 2,120   SL 7.000000000000 278 0 278  
UVR - FF&E - #235 DISHWASHER 2022-03-01 536   SL 7.000000000000 64 0 64  
UVR - FF&E - #132 REFRIGERATOR 2022-03-01 663   SL 7.000000000000 79 0 79  
UVR - FF&E - #222 WATER HEATER INSTALLATION 2022-03-01 882   SL 7.000000000000 105 0 105  
UVR - FF&E - #214 WATER HEATER 2022-03-01 2,120   SL 7.000000000000 252 0 252  
UVR - FF&E - #214 WATER HEATER INSTALLATION 2022-03-01 2,033   SL 7.000000000000 242 0 242  
UVR - FF&E - #158 STOCK WATER HEATER 2022-03-01 2,120   SL 7.000000000000 252 0 252  
UVR - FF&E - #157 WATER HEATER INSTALLATION 2022-03-01 658   SL 7.000000000000 78 0 78  
UVR - FF&E - #110 WATER HEATER 2022-03-01 2,120   SL 7.000000000000 252 0 252  
UVR - FF&E - #110 WATER HEATER INSTALLATION 2022-03-01 1,550   SL 7.000000000000 185 0 185  
UVR - FF&E - #254 WATER HEATER 2022-03-01 2,143   SL 7.000000000000 255 0 255  
UVR - FF&E - #254 WATER HEATER INSTALLATION 2022-03-01 634   SL 7.000000000000 75 0 75  
UVR - FF&E - #158 WATER HEATER INSTALLATION 2022-03-01 476   SL 7.000000000000 57 0 57  
UVR - FF&E - #223 WATER HEATER INSTALLATION 2022-03-01 799   SL 7.000000000000 95 0 95  
UVR - FF&E - #227 WATER HEATER 2022-04-01 2,120   SL 7.000000000000 227 0 227  
UVR - FF&E - #227 WATER HEATER INSTALLATION 2022-04-01 743   SL 7.000000000000 80 0 80  
UVR - FF&E - #124 WATER HEATER 2022-04-01 2,143   SL 7.000000000000 230 0 230  
UVR - FF&E - #124 WATER HEATER INSTALLATION 2022-04-01 774   SL 7.000000000000 83 0 83  
UVR - FF&E - #133 REFRIGERATOR 2022-05-01 852   SL 7.000000000000 81 0 81  
UVR - FF&E - #221 REFRIGERATOR 2022-05-01 852   SL 7.000000000000 81 0 81  
UVR - FF&E - DISHWASHER 2022-05-01 1,098   SL 7.000000000000 105 0 105  
UVR - FF&E - #251 WATER HEATER 2022-05-01 2,143   SL 7.000000000000 204 0 204  
UVR - FF&E - #251 WATER HEATER INSTALLATION 2022-05-01 664   SL 7.000000000000 63 0 63  
UVR - FF&E - #158 REFRIGERATOR 2022-06-01 852   SL 7.000000000000 71 0 71  
UVR - FF&E - #125 REFRIGERATOR 2022-06-01 852   SL 7.000000000000 71 0 71  
UVR - FF&E - #153 WATER HEATER INSTALLATION 2022-06-01 762   SL 7.000000000000 64 0 64  
UVR - FF&E - #114 WATER HEATER 2022-06-01 2,120   SL 7.000000000000 177 0 177  
UVR - FF&E - #153 STOCK WATER HEATER 2022-06-01 2,120   SL 7.000000000000 177 0 177  
UVR - FF&E - #208 STOCK WATER HEATER 2022-06-01 2,143   SL 7.000000000000 179 0 179  
UVR - FF&E - #208 WATER HEATER INSTALLATION 2022-06-01 1,008   SL 7.000000000000 84 0 84  
UVR - FF&E - #210 WATER HEATER 2022-06-01 2,143   SL 7.000000000000 179 0 179  
UVR - FF&E - #210 WATER HEATER INSTALLATION 2022-06-01 1,574   SL 7.000000000000 131 0 131  
UVR - FF&E - #102 WATER HEATER 2022-06-01 2,120   SL 7.000000000000 177 0 177  
UVR - FF&E - #102 WATER HEATER INSTALLATION 2022-06-01 770   SL 7.000000000000 64 0 64  
UVR - FF&E - #242 WATER HEATER 2022-06-01 2,143   SL 7.000000000000 179 0 179  
UVR - FF&E - #242 WATER HEATER INSTALLATION 2022-06-01 1,375   SL 7.000000000000 115 0 115  
UVR - FF&E - PLAYGROUND PIP RUBBER RPLCMNT 2022-06-01 46,186   SL 7.000000000000 3,849 0 3,849  
UVR - FF&E - #227 MICROWAVE 2022-07-01 383   SL 7.000000000000 27 0 27  
UVR - FF&E - #118 DISHWASHER 2022-07-01 549   SL 7.000000000000 39 0 39  
UVR - FF&E - #238 DISHWASHER 2022-07-01 549   SL 7.000000000000 39 0 39  
UVR - FF&E - #114 WATER HEATER INSTALLATION 2022-07-01 783   SL 7.000000000000 56 0 56  
UVR - FF&E - #205 WATER HEATER INSTALLATION 2022-07-01 661   SL 7.000000000000 47 0 47  
UVR - FF&E - #205 WATER HEATER 2022-07-01 2,143   SL 7.000000000000 153 0 153  
UVR - FF&E - #202 REFRIGERATOR 2022-08-01 852   SL 7.000000000000 51 0 51  
UVR - FF&E - #223 REFRIGERATOR 2022-08-01 852   SL 7.000000000000 51 0 51  
UVR - FF&E - #147 GAS RANGE 2022-08-01 824   SL 7.000000000000 49 0 49  
UVR - FF&E - #206 WATER HEATER 2022-08-01 2,143   SL 7.000000000000 128 0 128  
UVR - FF&E - #206 WATER HEATER INSTALLATION 2022-08-01 1,079   SL 7.000000000000 64 0 64  
UVR - FF&E - #107 WATER HEATER 2022-08-01 2,143   SL 7.000000000000 128 0 128  
UVR - FF&E - #107 WATER HEATER INSTALLATION 2022-08-01 1,800   SL 7.000000000000 107 0 107  
UVR - FF&E - #136 WATER HEATER 2022-08-01 2,143   SL 7.000000000000 128 0 128  
UVR - FF&E - #136 WATER HEATER INSTALLATION 2022-08-01 464   SL 7.000000000000 28 0 28  
UVR - FF&E - #101 MICROWAVE 2022-09-01 378   SL 7.000000000000 18 0 18  
UVR - FF&E - #209 MICROWAVE 2022-09-01 378   SL 7.000000000000 18 0 18  
UVR - FF&E - #136 DISHWASHER 2022-09-01 549   SL 7.000000000000 26 0 26  
UVR - FF&E - CANOPY SHADE INSTALLATION 2022-09-01 7,000   SL 7.000000000000 333 0 333  
UVR - FF&E - #105 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #107 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #108 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #110 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #112 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #117 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #118 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #127 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #133 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #146 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #216 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #219 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #221 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #225 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #232 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #235 FLOORING 2022-09-01 2,506   SL 7.000000000000 119 0 119  
UVR - FF&E - #106 WATER HEATER 2022-09-01 2,143   SL 7.000000000000 102 0 102  
UVR - FF&E - #106 WATER HEATER INSTALLATION 2022-09-01 1,550   SL 7.000000000000 74 0 74  
UVR - FF&E - #135 WATER HEATER 2022-09-01 2,143   SL 7.000000000000 102 0 102  
UVR - FF&E - #135 WATER HEATER INSTALLATION 2022-09-01 1,550   SL 7.000000000000 74 0 74  
UVR - FF&E - #240 WATER HEATER 2022-10-01 2,230   SL 7.000000000000 80 0 80  
UVR - FF&E - #144 WATER HEATER INSTALLATION 2022-10-01 1,250   SL 7.000000000000 45 0 45  
UVR - FF&E - #144 WATER HEATER 2022-10-01 2,220   SL 7.000000000000 79 0 79  
UVR - FF&E - MINI MAC TRASH COMPACTOR 2022-10-01 20,604   SL 7.000000000000 736 0 736  
UVR - FF&E - MINI MAC TRASH COMPACTOR 2022-10-01 20,604   SL 7.000000000000 736 0 736  
UVR - FF&E - #247 DISHWASHER 2022-11-01 549   SL 7.000000000000 13 0 13  
UVR - FF&E - #252 DISHWASHER 2022-11-01 549   SL 7.000000000000 13 0 13  
UVR - FF&E - PLAYGROUND CANOPY SHADE 2022-11-01 7,900   SL 7.000000000000 188 0 188  
UVR - FF&E - #103 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #114 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #119 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #121 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #128 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #135 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #156 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #158 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #201 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #202 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #206 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #227 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #250 FLOORING 2022-11-01 3,077   SL 7.000000000000 73 0 73  
UVR - FF&E - #244 WATER HEATER 2022-11-01 2,220   SL 7.000000000000 53 0 53  
UVR - FF&E - #213 WATER HEATER 2022-11-01 2,220   SL 7.000000000000 53 0 53  
UVR - FF&E - #148 WATER HEATER 2022-11-01 2,220   SL 7.000000000000 53 0 53  
UVR - FF&E - #148 WATER HEATER INSTALLATION 2022-11-01 747   SL 7.000000000000 18 0 18  
UVR - FF&E - #213 WATER HEATER INSTALLATION 2022-11-01 2,590   SL 7.000000000000 62 0 62  
UVR - FF&E - #241 REFRIGERATOR 2022-12-01 852   SL 7.000000000000 10 0 10  
UVR - FF&E - #242 DISHWASHER 2022-12-01 562   SL 7.000000000000 7 0 7  
UVR - FF&E - WATER HEATER LAUNDRY 2022-12-01 8,950   SL 7.000000000000 107 0 107  
UVR - FF&E - #242 CARPET/VINYL RPLCMT 2022-12-01 3,427   SL 7.000000000000 41 0 41  
UVR - FF&E - #238 MICROWAVE 2022-12-01 358   SL 7.000000000000 4 0 4  
UVR - FF&E - #132 MICROWAVE 2022-12-01 358   SL 7.000000000000 4 0 4  
UVR - FF&E - #103 MICROWAVE 2022-12-01 367   SL 7.000000000000 4 0 4  
UVR - FF&E - #125 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #132 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #218 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #233 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #150 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #116 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #251 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #151 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #258 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #143 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #129 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #203 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #207 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #241 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #252 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #104 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #141 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #149 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #210 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #102 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #248 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #123 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #137 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #220 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #239 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #244 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #213 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #223 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #214 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #226 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #236 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #249 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #139 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #157 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #120 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #122 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #131 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #255 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #147 FLOORING 2022-12-01 1,025   SL 7.000000000000 12 0 12  
UVR - FF&E - #131 WATER HEATER 2022-12-01 2,220   SL 7.000000000000 26 0 26  
UVR - FF&E - #132 WATER HEATER 2022-12-01 2,220   SL 7.000000000000 26 0 26  
CHSR - FF&E - #306 DISHWASHER 2022-01-01 359   SL 7.000000000000 51 0 51  
CHSR - FF&E - #220 WATER HEATER 2022-01-01 2,020   SL 7.000000000000 289 0 289  
CHSR - FF&E - #318 WATER HEATER 2022-01-01 2,020   SL 7.000000000000 289 0 289  
CHSR - FF&E - #208 MICROWAVE 2022-02-01 232   SL 7.000000000000 30 0 30  
CHSR - FF&E - #220 WATER HEATER INSTALLATION 2022-02-01 402   SL 7.000000000000 53 0 53  
CHSR - FF&E - #513 WATER HEATER INSTALLATION 2022-02-01 720   SL 7.000000000000 94 0 94  
CHSR - FF&E - #318 WATER HEATER INSTALLATION 2022-02-01 541   SL 7.000000000000 71 0 71  
CHSR - FF&E - #214 FLOORING 2022-02-01 2,818   SL 7.000000000000 369 0 369  
CHSR - FF&E - #403 MICROWAVE 2022-04-01 279   SL 7.000000000000 30 0 30  
CHSR - FF&E - #504 WASHER/DRYER 2022-05-01 1,839   SL 7.000000000000 175 0 175  
CHSR - FF&E - #220 WASHER/DRYER 2022-05-01 1,839   SL 7.000000000000 175 0 175  
CHSR - FF&E - #208 WASHER/DRYER 2022-05-01 1,818   SL 7.000000000000 173 0 173  
CSHR - FF&E - #205 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #207 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #211 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #213 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #217 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #221 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #302 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #303 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #306 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #308 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #310 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #312 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #314 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #216 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #317 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #319 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #321 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #322 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #323 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #324 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #401 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #402 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #403 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #405 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #406 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #407 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #408 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #412 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #413 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #415 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #416 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #417 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #420 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #421 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #422 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #423 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #424 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #501 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #503 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #505 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #506 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #509 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #510 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #514 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #515 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #516 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #517 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #518 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #519 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #521 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #522 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
CSHR - FF&E - #416 VINYL FLOORING 2022-06-01 1,945   SL 7.000000000000 162 0 162  
CSHR - FF&E - #215 VINYL FLOORING 2022-06-01 1,935   SL 7.000000000000 161 0 161  
CSHR - FF&E - #421 DISHWASHER 2022-07-01 359   SL 7.000000000000 26 0 26  
CSHR - FF&E - #401 MICROWAVE 2022-07-01 279   SL 7.000000000000 20 0 20  
CSHR - FF&E - #316 WASHER/DRYER 2022-07-01 1,839   SL 7.000000000000 131 0 131  
CSHR - FF&E - #315 WASHER/DRYER 2022-07-01 503   SL 7.000000000000 36 0 36  
CSHR - FF&E - #512 DISHWASHER 2022-08-01 391   SL 7.000000000000 23 0 23  
CSHR - FF&E - #317 MICROWAVE 2022-08-01 247   SL 7.000000000000 15 0 15  
CSHR - FF&E - #421 WASHER/DRYER 2022-08-01 1,850   SL 7.000000000000 110 0 110  
CSHR - FF&E - #320 WASHER 2022-08-01 872   SL 7.000000000000 52 0 52  
CSHR - FF&E - #207 VINYL FLOORING & CARPET 2022-08-01 1,948   SL 7.000000000000 116 0 116  
CSHR - FF&E - #419 VINYL FLOORING & CARPET 2022-08-01 2,836   SL 7.000000000000 169 0 169  
CSHR - FF&E - #511 DISHWASHER 2022-09-01 391   SL 7.000000000000 19 0 19  
CSHR - FF&E - #409 CARPET 2022-09-01 628   SL 7.000000000000 30 0 30  
CSHR - FF&E - #415 WASHER/DRYER 2022-09-01 1,861   SL 7.000000000000 89 0 89  
CSHR - FF&E - #408 WASHER 2022-09-01 925   SL 7.000000000000 44 0 44  
CSHR - FF&E - #509 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #517 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #221 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #203 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #217 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #306 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #322 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #308 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #422 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #508 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #410 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #207 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #314 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #303 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #311 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #319 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #320 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #307 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #521 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #412 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #520 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #211 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #208 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #519 FLOORING 2022-09-01 2,714   SL 7.000000000000 129 0 129  
CSHR - FF&E - #512 WASHER/DRYER 2022-10-01 1,861   SL 7.000000000000 66 0 66  
CSHR - FF&E - #508 WASHER/DRYER 2022-10-01 1,861   SL 7.000000000000 66 0 66  
CSHR - FF&E - #201 REFRIGERATOR 2022-10-01 1,313   SL 7.000000000000 47 0 47  
CSHR - FF&E - #206 REFRIGERATOR 2022-10-01 1,638   SL 7.000000000000 59 0 59  
CSHR - FF&E - #509 WASHER 2022-11-01 1,861   SL 7.000000000000 44 0 44  
CSHR - FF&E - #311 WASHER/DRYER 2022-11-01 1,861   SL 7.000000000000 44 0 44  
CSHR - FF&E - #421 MICROWAVE 2022-11-01 247   SL 7.000000000000 6 0 6  
CSHR - FF&E - #420 MICROWAVE 2022-11-01 279   SL 7.000000000000 7 0 7  
CSHR - FF&E - #216 A/C RPLCMT 2022-11-01 5,332   SL 7.000000000000 127 0 127  
CSHR - FF&E - #211 WATER HEATER 2022-11-01 1,126   SL 7.000000000000 27 0 27  
CSHR - FF&E - #219 FLOORING 2022-11-01 2,714   SL 7.000000000000 65 0 65  
CSHR - FF&E - #210 FLOORING 2022-11-01 2,714   SL 7.000000000000 65 0 65  
CSHR - FF&E - #205 FLOORING 2022-11-01 2,714   SL 7.000000000000 65 0 65  
CSHR - FF&E - #206 FLOORING 2022-11-01 2,714   SL 7.000000000000 65 0 65  
CSHR - FF&E - #301 FLOORING 2022-11-01 2,714   SL 7.000000000000 65 0 65  
CSHR - FF&E - #302 FLOORING 2022-11-01 2,714   SL 7.000000000000 65 0 65  
CSHR - FF&E - #324 FLOORING 2022-11-01 2,714   SL 7.000000000000 65 0 65  
CSHR - FF&E - #406 FLOORING 2022-11-01 2,714   SL 7.000000000000 65 0 65  
CSHR - FF&E - #404 FLOORING 2022-11-01 2,714   SL 7.000000000000 65 0 65  
CSHR - FF&E - #505 FLOORING 2022-11-01 2,714   SL 7.000000000000 65 0 65  
CSHR - FF&E - #318 FLOORING 2022-11-01 2,714   SL 7.000000000000 65 0 65  
CSHR - FF&E - #418 FLOORING 2022-11-01 2,714   SL 7.000000000000 65 0 65  
CSHR - FF&E - #308 WASHER/DRYER 2022-12-01 1,861   SL 7.000000000000 22 0 22  
CSHR - FF&E - #418 MICROWAVE 2022-12-01 277   SL 7.000000000000 3 0 3  
CSHR - FF&E - #214 MICROWAVE 2022-12-01 277   SL 7.000000000000 3 0 3  
CSHR - FF&E - #306 WASHER/DRYER 2022-12-01 1,859   SL 7.000000000000 22 0 22  
CSHR - FF&E - #315 STOVE 2022-12-01 654   SL 7.000000000000 8 0 8  
CHC - FF&E - AV UPGRADE STE 610 2022-08-01 9,706   SL 7.000000000000 578 0 578  
CHC - FF&E - COOLING TOWER PUMP 2022-10-01 3,442   SL 7.000000000000 123 0 123  
CHC - FF&E - BARRIER ARMS 2022-10-01 11,801   SL 7.000000000000 421 0 421  
CHC - FF&E - 2019 NISSAN FRONTIER KINGCAB TRUCK 2022-10-01 26,000   SL 7.000000000000 929 0 929  
CHC - FF&E - MPOE AC SPLIT SYSTEM 2022-10-01 6,995   SL 7.000000000000 250 0 250  
CHC - FF&E - EMCOR STE 150 HVAC 2022-11-01 4,915   SL 7.000000000000 117 0 117  
CHC - FF&E - EMCOR STE 350 HP16 2022-12-01 5,230   SL 7.000000000000 62 0 62  
CHC - FF&E - LOBBY DOOR HARDWARE UPGRADE 2022-12-01 20,630   SL 7.000000000000 246 0 246  
CSHR - FF&E - #309 WATER HEATER 2022-06-01 3,065   SL 7.000000000000 255 0 255  
UVR - FF&E - #154 WATER HEATER 2012-11-30 2,163 2,163 SL 5.000000000000 0 0 0  
UVR - FF&E - #228 MICROWAVE 2014-01-31 284 284 SL 7.000000000000 0 0 0  
UVR - FF&E - #110 WATER HEATER 2012-06-30 2,140 2,140 SL 5.000000000000 0 0 0  
UVR - FF&E - #110 WATER HEATER 2012-07-31 2,140 2,140 SL 5.000000000000 0 0 0  
UVR - FF&E - #133 REFRIGERATOR 2012-09-30 640 640 SL 5.000000000000 0 0 0  
UVR - FF&E - #242 WATER HEATER 2013-08-31 2,241 2,241 SL 7.000000000000 0 0 0  
UVR - FF&E - #125 REFRIGERATOR 2014-07-31 557 557 SL 7.000000000000 0 0 0  
UVR - FF&E - #206 WATER HEATER 2014-07-31 2,300 2,300 SL 7.000000000000 0 0 0  
UVR - FF&E - #101 MICROWAVE 2012-02-29 256 256 SL 5.000000000000 0 0 0  
UVR - FF&E - #209 MICROWAVE 2013-12-31 283 283 SL 7.000000000000 0 0 0  
UVR - FF&E - #144 WATER HEATER 2012-04-30 2,975 2,975 SL 5.000000000000 0 0 0  
UVR - FF&E - #244 WATER HEATER 2012-05-31 2,095 2,095 SL 5.000000000000 0 0 0  
UVR - FF&E - #131 WATER HEATER 2014-06-30 1,900 1,900 SL 7.000000000000 0 0 0  
UVR - FF&E - #131 BATH VINYL 2013-03-31 136 136 SL 7.000000000000 0 0 0  
UVR - FF&E - #226 CARPET 2013-03-31 1,598 1,598 SL 7.000000000000 0 0 0  
UVR - FF&E - #143 BATH VINYL 2013-03-31 136 136 SL 7.000000000000 0 0 0