TY 2022 IRS 990 e-File Render
Name:
PRICE PHILANTHROPIES FOUNDATION
EIN:
46-5129465
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
PPF CORP - FF&E - COMPUTER EQUIPMENT 2,748 2,748 0  
PPF CORP - FF&E - APPLE LAPTOP 1,824 1,824 0  
PPF CORP - FF&E - APPLE LAPTOP 7,526 7,526 0  
PPF CORP - FF&E - APPLE LAPTOP 5,375 5,375 0  
PPF CORP - FF&E - APPLE LAPTOP 2,510 2,469 41  
43RD ST - LAND IMPROVEMENTS - PARIS IRON WORKS - RAMP PYMT #1 3,000 1,501 1,499  
43RD ST - LAND IMPROVEMENTS - PARIS IRON WORKS - RAMP FINAL PYMT 3,000 1,501 1,499  
4089 FMNT - BUILDING 104,500 56,821 47,679  
4089 FMNT - BUILDING - STEP-UP 4,267 2,288 1,979  
4089 FMNT - BUILDING 65,690 35,296 30,394  
4089 FMNT - BUILDING 28,757 15,203 13,554  
PPF CORP - FF&E - COMPUTERS 1,062 1,062 0  
PPF CORP - FF&E - UV PHONE SYSTEMS 21,130 21,130 0  
PPF CORP - FF&E - UV CHAIRS, MATS, ETC 13,052 13,052 0  
PPF CORP - FF&E - UV OFFICE FURNITURE 46,561 46,561 0  
PPF CORP - FF&E - COMPUTER SUPERSTACKER - SUITE 600 1,449 1,449 0  
PPF CORP - FF&E - BKM OFFICE FURNITURE & CHAIRS - SUITE 600 40,461 40,461 0  
PPF CORP - FF&E - INSIDE SPACE CHAIRS - SUITE 600 1,409 1,409 0  
PPF CORP - FF&E - BKM CONFERENCE TABLE - SUITE 600 10,605 10,605 0  
4089 FMNT - LAND 254,257 0 254,257  
4089 FMNT - LAND - STEP-UP 10,571 0 10,571  
UVR - BUILDING 18,957,371 13,700,349 5,257,022  
UVR - BUILDING IMPROVEMENTS 9,482 6,627 2,855  
UVR - BUILDING 384,937 265,378 119,559  
UVR - BUILDING 1,145,987 779,616 366,371  
UVR - BUILDING 28,191 19,007 9,184  
UVR - BUILDING 9,492 6,370 3,122  
UVR - BUILDING 3,271 2,188 1,083  
UVR - BUILDING 10,683 7,068 3,615  
UVR - BUILDING 42,024 27,697 14,327  
UVR - FF&E - WAXIE AUTO SCRUB 4,382 4,382 0  
UVR - FF&E - SECURITY GATE 16,576 16,576 0  
UVR - FF&E - INTERCOM, CAMERAS, GATE 19,392 19,392 0  
UVR - FF&E - KEY CUTTING KIT 1,210 1,210 0  
UVR - FF&E - UPGRADE ELEVATOR CAMERAS 3,347 3,347 0  
UVR - FF&E - FLAG POLE 4,975 4,975 0  
UVR - FF&E - PTZ CAMERA SYSTEMS UPGRADE 31,555 31,555 0  
UVR - LAND 1,542,645 0 1,542,645  
CHC - BUILDING 17,651,542 9,038,230 8,613,312  
CHC - TENANT IMPROVEMENTS - UVC #100 130,620 66,007 64,613  
CHC - TENANT IMPROVEMENTS - UVC #107 231,390 114,954 116,436  
CHC - TENANT IMPROVEMENTS - UVC #150 259,680 132,949 126,731  
CHC - TENANT IMPROVEMENTS - UVC #200 215,916 110,496 105,420  
CHC - TENANT IMPROVEMENTS - UVC #310 248,027 124,983 123,044  
CHC - TENANT IMPROVEMENTS - UVC #400 339,475 168,988 170,487  
CHC - TENANT IMPROVEMENTS - UVC #510 33,155 16,272 16,883  
CHC - TENANT IMPROVEMENTS - UVC #515 38,245 19,581 18,664  
CHC - TENANT IMPROVEMENTS - UVC #525 56,768 29,110 27,658  
CHC - TENANT IMPROVEMENTS - UVC #530/535 84,577 42,814 41,763  
CHC - TENANT IMPROVEMENTS - UVC #540 31,026 15,379 15,647  
CHC - TENANT IMPROVEMENTS - UVC #545 61,940 31,794 30,146  
CHC - TENANT IMPROVEMENTS - UVC #550 85,550 42,651 42,899  
CHC - TENANT IMPROVEMENTS - UVC #600 229,154 117,994 111,160  
CHC - BUILDING IMPROVEMENTS 41,544 21,258 20,286  
CHC - BUILDING IMPROVEMENTS 12,435 6,287 6,148  
CHC - BUILDING IMPROVEMENTS 1,241 628 613  
CHC - BUILDING IMPROVEMENTS 6,676 3,344 3,332  
CHC - BUILDING IMPROVEMENTS 2,917 1,459 1,458  
CHC - BUILDING IMPROVEMENTS 86,619 42,848 43,771  
CHC - BUILDING IMPROVEMENTS 560 272 288  
CHC - BUILDING IMPROVEMENTS 19,460 9,544 9,916  
CHC - BUILDING IMPROVEMENTS 36,024 17,593 18,431  
CHC - BUILDING 212,005 103,059 108,946  
CHC - BUILDING 188 94 94  
CHC - BUILDING 106,862 51,490 55,372  
CHC - BUILDING IMPROVEMENTS 2,252 1,085 1,167  
CHC - BUILDING 4,867 2,328 2,539  
CHC - BUILDING 20,854 9,920 10,934  
CHC - BUILDING 3,567 1,683 1,884  
CHC - BUILDING 5,850 2,757 3,093  
CHC - BUILDING 5,292 2,488 2,804  
CHC - BUILDING 2,437 1,127 1,310  
CHC - TENANT IMPROVEMENTS - UVC #110 24,546 11,669 12,877  
CHC - TENANT IMPROVEMENTS - UVC #107 16,314 7,721 8,593  
CHC - TENANT IMPROVEMENTS - UVC #120 49,994 23,984 26,010  
CHC - TENANT IMPROVEMENTS - UVC #200 27,967 13,237 14,730  
CHC - TENANT IMPROVEMENTS - UVC #520 1,785 843 942  
CHC - TENANT IMPROVEMENTS - UVC #310 11,920 5,653 6,267  
CHC - TENANT IMPROVEMENTS - UVC #400 10,839 5,131 5,708  
CHC - TENANT IMPROVEMENTS - UVC #510 1,882 891 991  
CHC - TENANT IMPROVEMENTS - UVC #515 2,163 1,022 1,141  
CHC - TENANT IMPROVEMENTS - UVC #525 2,302 1,097 1,205  
CHC - TENANT IMPROVEMENTS - UVC #530/535 3,906 1,861 2,045  
CHC - TENANT IMPROVEMENTS - UVC #540 1,866 885 981  
CHC - TENANT IMPROVEMENTS - UVC #545 2,575 1,219 1,356  
CHC - TENANT IMPROVEMENTS - UVC #550 4,480 2,122 2,358  
CHC - TENANT IMPROVEMENTS - UVC #600 7,915 3,747 4,168  
CHC - TENANT IMPROVEMENTS - UVC #450 111,295 55,452 55,843  
CHC - TENANT IMPROVEMENTS - UVC #450 3,553 1,682 1,871  
CHC - TENANT IMPROVEMENTS - UVC #300 140,149 64,537 75,612  
CHC - TENANT IMPROVEMENTS - UVC #350 66,129 29,040 37,089  
CHC - TENANT IMPROVEMENTS - UVC #525 31,336 14,026 17,310  
CHC - TENANT IMPROVEMENTS - UVC #590 218,262 100,502 117,760  
CHC - BUILDING IMPROVEMENTS 13,603 6,180 7,423  
CHC - TENANT IMPROVEMENTS - UVC #510 2,024 934 1,090  
CHC - TENANT IMPROVEMENTS - UVC #515 1,742 805 937  
CHC - TENANT IMPROVEMENTS - UVC #520 31,614 14,560 17,054  
CHC - TENANT IMPROVEMENTS - UVC #540 2,039 939 1,100  
CHC - TENANT IMPROVEMENTS - UVC #545 1,330 613 717  
CHC - FF&E - UV POLYCOM PHONE 1,062 1,062 0  
CHC - FF&E - PHONE DATA CABLES - UVC 3,456 3,456 0  
CHC - FF&E - MEDIA EQUIPMENT 6TH FLOOR - UVC 14,822 14,822 0  
CHC - FF&E - CABLING - UVC 1,720 1,720 0  
CHC - FF&E - PHONE DATA CABLES - UVC 603 603 0  
CHC - FF&E - BRACKET & TV 6TH FLOOR - UVC 1,311 1,311 0  
CHC - FF&E - WAXIE AUTO SCRUB - UVC 4,382 4,382 0  
CHC - FF&E - HVAC AFTER HOURS BILLING SYSTEM - UVC 14,250 14,250 0  
CHC - FF&E - ACCESS CONTROL SYSTEM CAMERAS - UVC 9,275 9,275 0  
CHC - LAND 6,045,755 0 6,045,755  
UVR - BUILDING IMPROVEMENTS 2,693 1,667 1,026  
CHC - TENANT IMPROVEMENTS - UVC CHILDREN'S HOSPITAL 1,828 789 1,039  
CHC - TENANT IMPROVEMENTS - UVC COMM HOUSING 265 115 150  
CHC - TENANT IMPROVEMENTS - UVC LA MAESTRA 6,301 2,595 3,706  
CHC - TENANT IMPROVEMENTS - UVC 9,248 3,804 5,444  
CHC - TENANT IMPROVEMENTS - UVC 2,654 1,158 1,496  
UVR - BUILDING IMPROVEMENTS 56,579 32,314 24,265  
UVR - BUILDING IMPROVEMENTS 56,579 32,144 24,435  
UVR - BUILDING IMPROVEMENTS 2,600 1,459 1,141  
UVR - BUILDING IMPROVEMENTS 3,451 1,915 1,536  
CHC - BUILDING IMPROVEMENTS 54,828 22,144 32,684  
CHC - BUILDING IMPROVEMENTS 1,710 686 1,024  
CHC - TENANT IMPROVEMENTS - UVC 63,333 25,984 37,349  
CHC - TENANT IMPROVEMENTS - UVC 100,927 41,192 59,735  
CHC - TENANT IMPROVEMENTS - UVC 177,354 72,006 105,348  
CHC - TENANT IMPROVEMENTS - UVC 58,816 23,753 35,063  
CHC - TENANT IMPROVEMENTS - UVC 42,277 16,984 25,293  
CHC - TENANT IMPROVEMENTS - UVC 3,100 1,237 1,863  
CHC - TENANT IMPROVEMENTS - UVC 1,179 467 712  
CHC - TENANT IMPROVEMENTS - UVC 1,981 781 1,200  
CHC - TENANT IMPROVEMENTS - UVC 214 82 132  
UVR - BUILDING IMPROVEMENTS 9,392 5,086 4,306  
UVR - BUILDING IMPROVEMENTS 15,741 8,178 7,563  
UVR - BUILDING IMPROVEMENTS 47,222 24,398 22,824  
CHC - FF&E - POWER WASHER - UVC 3,096 3,096 0  
UVR - FF&E - TREE GRATES 33,759 33,759 0  
CHC - BUILDING IMPROVEMENTS 25,326 9,468 15,858  
CHC - TENANT IMPROVEMENTS - UVC 15,690 6,001 9,689  
CHC - TENANT IMPROVEMENTS - UVC 28,395 10,801 17,594  
CHC - TENANT IMPROVEMENTS - UVC 26,657 10,085 16,572  
CHC - TENANT IMPROVEMENTS - UVC 1,161 439 722  
CHC - TENANT IMPROVEMENTS - UVC 16,029 5,995 10,034  
CHC - TENANT IMPROVEMENTS - UVC 7,382 2,745 4,637  
CHC - TENANT IMPROVEMENTS - UVC 4,854 1,794 3,060  
CHC - TENANT IMPROVEMENTS - UVC 9,834 3,615 6,219  
CHC - TENANT IMPROVEMENTS - UVC 329 119 210  
CHC - FF&E - SECURITY CAMERAS - UVC 1,397 1,397 0  
CHC - FF&E - TREE GATES - UVC 14,468 14,468 0  
CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 33,611 33,611 0  
CHC - FF&E - SCISSORLIFT - UVC 2,155 2,155 0  
CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 36,886 36,886 0  
CHC - FF&E - SECURITY CAMERAS - UVC 5,752 5,752 0  
CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 33,712 33,712 0  
CHC - FF&E - PARKING GARAGE EQUIPMENT - UVC 559 559 0  
CHSC - LEASE COMMISSIONS 48,000 48,000 0  
UVR - BUILDING IMPROVEMENTS 50,202 25,410 24,792  
UVR - BUILDING IMPROVEMENTS 4,487 2,257 2,230  
UVR - BUILDING IMPROVEMENTS 1,794 880 914  
UVR - BUILDING IMPROVEMENTS 2,288 1,116 1,172  
UVR - BUILDING IMPROVEMENTS 4,066 1,973 2,093  
UVR - BUILDING IMPROVEMENTS 5,736 2,768 2,968  
UVR - BUILDING IMPROVEMENTS 5,041 2,412 2,629  
UVR - BUILDING IMPROVEMENTS 4,890 2,329 2,561  
CHC - BUILDING IMPROVEMENTS 1,980 714 1,266  
CHC - BUILDING IMPROVEMENTS 11,522 4,109 7,413  
UVR - TENANT IMPROVEMENTS 1,755 880 875  
UVR - TENANT IMPROVEMENTS 4,536 2,256 2,280  
CHC - TENANT IMPROVEMENTS - UVC 3,310 1,183 2,127  
CHC - TENANT IMPROVEMENTS - UVC 1,101 383 718  
CHC - TENANT IMPROVEMENTS - UVC 380 134 246  
CHC - TENANT IMPROVEMENTS - UVC 95 32 63  
CHC - TENANT IMPROVEMENTS - UVC 14,841 5,077 9,764  
CHC - TENANT IMPROVEMENTS - UVC 142,387 48,376 94,011  
CHC - TENANT IMPROVEMENTS - UVC 3,164 1,069 2,095  
CHC - TENANT IMPROVEMENTS - UVC 782 263 519  
CHSC - LEASE COMMISSIONS 48,000 48,000 0  
UVR - FF&E 39,980 39,980 0  
CHC - FF&E - HVAC SOFTWARE UPGRADE - UVC 14,425 14,425 0  
CHC - FF&E - HVAC SOFTWARE UPGRADE - UVC 9,546 9,546 0  
CHC - FF&E - UVC 22,285 22,285 0  
UVR - BUILDING IMPROVEMENTS 12,258 5,798 6,460  
UVR - BUILDING IMPROVEMENTS 2,552 1,186 1,366  
UVR - BUILDING IMPROVEMENTS 17,675 8,144 9,531  
UVR - BUILDING IMPROVEMENTS 2,733 1,249 1,484  
UVR - BUILDING IMPROVEMENTS 16,120 7,229 8,891  
UVR - BUILDING IMPROVEMENTS 15,056 6,704 8,352  
UVR - BUILDING IMPROVEMENTS 13,344 5,903 7,441  
UVR - BUILDING IMPROVEMENTS 12,949 5,691 7,258  
CHC - BUILDING IMPROVEMENTS 668 215 453  
CHC - BUILDING IMPROVEMENTS 22,229 7,078 15,151  
CHC - TENANT IMPROVEMENTS - UVC 10,811 3,580 7,231  
CHC - TENANT IMPROVEMENTS - UVC 2,236 736 1,500  
CHC - TENANT IMPROVEMENTS - UVC 1,566 512 1,054  
CHC - TENANT IMPROVEMENTS - UVC 783 255 528  
CHSC - LEASE COMMISSIONS 11,250 11,250 0  
PPF CORP - FF&E - OFFICE EQUIPMENT 2,014 2,014 0  
PPF CORP - FF&E - OFFICE EQUIPMENT 1,976 1,976 0  
UVR - FF&E 12,370 12,370 0  
UVR - FF&E 6,330 6,330 0  
UVR - FF&E 3,664 3,664 0  
UVR - FF&E 5,310 5,310 0  
UVR - BUILDING IMPROVEMENTS 458 204 254  
UVR - BUILDING IMPROVEMENTS 4,309 1,871 2,438  
UVR - BUILDING IMPROVEMENTS 15,761 6,783 8,978  
UVR - BUILDING IMPROVEMENTS 277 119 158  
UVR - BUILDING IMPROVEMENTS 3,876 1,646 2,230  
UVR - BUILDING IMPROVEMENTS 2,063 870 1,193  
UVR - BUILDING IMPROVEMENTS 2,726 1,141 1,585  
UVR - BUILDING IMPROVEMENTS 2,799 1,164 1,635  
UVR - BUILDING IMPROVEMENTS 6,357 2,620 3,737  
UVR - BUILDING IMPROVEMENTS 9,408 3,849 5,559  
UVR - BUILDING IMPROVEMENTS 3,269 1,329 1,940  
UVR - BUILDING IMPROVEMENTS 3,450 1,388 2,062  
PPF CORP - FF&E - OFFICE EQUIPMENT 1,592 1,592 0  
PPF CORP - FF&E - FURNITURE & FIXTURES - SUITE 600 1,193 1,193 0  
CHSR - BUILDING IMPROVEMENTS 758 312 446  
CHSC - BUILDING IMPROVEMENTS 67 22 45  
CHSC - TENANT IMPROVEMENTS 3,402 974 2,428  
CHSC - TENANT IMPROVEMENTS 134,280 36,727 97,553  
CHSC - TENANT IMPROVEMENTS 378 106 272  
CHSC - TENANT IMPROVEMENTS 6,300 1,727 4,573  
CHSC - TENANT IMPROVEMENTS 335 94 241  
CHSC - LEASE COMMISSIONS 53,000 53,000 0  
CHSC - LEASE COMMISSIONS 8,088 8,088 0  
CHSR - LAND 3,341,921 0 3,341,921  
CHSC - LAND 942,593 0 942,593  
CHSC - BUILDING IMPROVEMENTS 226 67 159  
CHSR - BUILDING IMPROVEMENTS 226 91 135  
CHSC - BUILDING 7,502,909 2,164,300 5,338,609  
CHSR - BUILDING 25,118,434 10,275,726 14,842,708  
CHSR - BUILDING 105,883 41,390 64,493  
CHSC - BUILDING 31,627 8,719 22,908  
UVR - BUILDING IMPROVEMENTS 1,403,354 548,584 854,770  
CHC - BUILDING IMPROVEMENTS 6,279 1,651 4,628  
CHSR - BUILDING IMPROVEMENTS 4,772 1,826 2,946  
CHSC - BUILDING IMPROVEMENTS 1,425 387 1,038  
UVR - TENANT IMPROVEMENTS 620 237 383  
CHSR - TENANT IMPROVEMENTS 8,109 2,950 5,159  
CHSC - TENANT IMPROVEMENTS 2,361 609 1,752  
CHSC - TENANT IMPROVEMENTS 425,005 118,060 306,945  
CHSC - TENANT IMPROVEMENTS 20,018 5,517 14,501  
CHSC - TENANT IMPROVEMENTS 5,037 1,365 3,672  
CHSC - TENANT IMPROVEMENTS 80,070 21,729 58,341  
CHSC - TENANT IMPROVEMENTS 196,746 52,132 144,614  
CHSC - TENANT IMPROVEMENTS 57,255 14,926 42,329  
CHSC - TENANT IMPROVEMENTS 7,503 1,939 5,564  
CHC - FF&E - UVC 19,929 19,929 0  
CHC - FF&E - UVC 2,195 2,195 0  
CHSC - FF&E 6,474 6,474 0  
CHSC - FF&E 7,546 7,546 0  
CHSC - FF&E 2,428 2,428 0  
CHSC - FF&E 6,014 6,014 0  
UVR - BUILDING IMPROVEMENTS 20,872 7,970 12,902  
UVR - BUILDING IMPROVEMENTS 628,341 228,489 399,852  
UVR - BUILDING IMPROVEMENTS 2,679 997 1,682  
CHC - BUILDING IMPROVEMENTS 31,293 8,023 23,270  
CHSR - BUILDING IMPROVEMENTS 70,615 25,680 44,935  
CHSC - BUILDING IMPROVEMENTS 21,093 5,410 15,683  
UVR - BUILDING IMPROVEMENTS 5,256,134 2,102,454 3,153,680  
CHSC - LEASE COMMISSIONS 3,430 3,430 0  
CHSC - LEASE COMMISSIONS 8,088 8,088 0  
CHSC - LEASE COMMISSIONS 5,875 5,875 0  
CHSC - LEASE COMMISSIONS 2,020 2,020 0  
CHSC - LEASE COMMISSIONS 3,430 3,430 0  
CHSC - LEASE COMMISSIONS 5,875 5,875 0  
CHSC - LEASE COMMISSIONS 2,020 2,020 0  
UVR - BUILDING IMPROVEMENTS 5,121 1,769 3,352  
UVR - BUILDING IMPROVEMENTS 20,381 6,856 13,525  
UVR - BUILDING IMPROVEMENTS 14,607 4,781 9,826  
CHC - BUILDING IMPROVEMENTS 28,517 7,129 21,388  
CHC - BUILDING IMPROVEMENTS 9,628 2,285 7,343  
CHC - BUILDING IMPROVEMENTS 33,701 7,778 25,923  
CHSC - BUILDING IMPROVEMENTS 17,320 3,998 13,322  
CHSR - BUILDING IMPROVEMENTS 1,825 597 1,228  
UVR - TENANT IMPROVEMENTS 7,927 2,642 5,285  
CHC - TENANT IMPROVEMENTS - CARPET 66,115 15,257 50,858  
CHSR - TENANT IMPROVEMENTS 6,986 2,414 4,572  
CHSR - TENANT IMPROVEMENTS 2,522 851 1,671  
CHC - FF&E - UVC 5,965 5,965 0  
CHSR - BUILDING IMPROVEMENTS 24,908 8,380 16,528  
CHC - LEASE COMMISSIONS 2,448 2,448 0  
CHC - FF&E 4,882 4,710 172  
CHSR - BUILDING IMPROVEMENTS 19,368 5,634 13,734  
UVR - BUILDING IMPROVEMENTS 4,555 936 3,619  
UVR - BUILDING IMPROVEMENTS 9,861 2,109 7,752  
UVR - BUILDING IMPROVEMENTS 6,103 1,276 4,827  
UVR - BUILDING IMPROVEMENTS 8,745 1,794 6,951  
CHC - TENANT IMPROVEMENTS - UVC #555 9,009 1,849 7,160  
CHC - TENANT IMPROVEMENTS - UVC #305 3,750 770 2,980  
CHC - TENANT IMPROVEMENTS - UVC #600 2,650 545 2,105  
CHC - TENANT IMPROVEMENTS - UVC #300 3,400 698 2,702  
CHC - TENANT IMPROVEMENTS - UVC #550 1,750 360 1,390  
CHC - TENANT IMPROVEMENTS - UVC #600 1,590 328 1,262  
CHC - TENANT IMPROVEMENTS - UVC #300 11,453 2,352 9,101  
CHC - TENANT IMPROVEMENTS - UVC #550 4,164 856 3,308  
CHC - TENANT IMPROVEMENTS - UVC #360 14,374 2,951 11,423  
CHC - LEASE COMMISSIONS - SUITE 110 1,682 1,682 0  
CHC - LEASE COMMISSIONS - SUITE 200 63,664 50,931 12,733  
CHC - LEASE COMMISSIONS 127,329 101,865 25,464  
CHC - LEASE COMMISSIONS - SUITE 305 876 876 0  
CHC - LEASE COMMISSIONS - SUITE 550 8,136 8,136 0  
UVR - BUILDING IMPROVEMENTS 124,560 40,576 83,984  
UVR - BUILDING IMPROVEMENTS 6,421 2,091 4,330  
CHC - TENANT IMPROVEMENTS - KT CONSTRUCTION #335/345 4,145 770 3,375  
CHC - LEASE COMMISSIONS 190,993 152,794 38,199  
CHC - LEASE COMMISSIONS 9,014 9,014 0  
CHC - LEASE COMMISSIONS 12,181 12,181 0  
CHSR - BUILDING IMPROVEMENTS 412 117 295  
CHSR - BUILDING IMPROVEMENTS 1,422 390 1,032  
CHSR - BUILDING IMPROVEMENTS 482 130 352  
CHSR - BUILDING IMPROVEMENTS 909 232 677  
CHC - BUILDING IMPROVEMENTS 5,710 1,012 4,698  
CHSC - BUILDING IMPROVEMENTS 7,886 1,348 6,538  
UVR - BUILDING IMPROVEMENTS 18,300 3,992 14,308  
CHC - FF&E - UVC 3,066 2,818 248  
CHSC - FF&E 2,680 2,586 94  
PPF CORP - FF&E - FURNITURE & FIXTURES 7,552 7,552 0  
CHC - LEASE COMMISSIONS 12,181 11,888 293  
CHSC - LEASE COMMISSIONS 2,500 2,262 238  
CHC - BUILDING IMPROVEMENTS 176,484 30,545 145,939  
PPF CORP - FF&E - FURNITURE & FIXTURES 17,525 15,442 2,083  
CHC - FF&E 54,391 54,391 0  
4089 FMNT - LAND IMPROVEMENTS - ASPHALT 17,520 6,132 11,388  
CHC - BUILDING IMPROVEMENTS 8,185 1,208 6,977  
CHC - BUILDING IMPROVEMENTS 6,400 931 5,469  
CHC - BUILDING IMPROVEMENTS 50,000 6,411 43,589  
CHC - LEASE COMMISSIONS 17,564 17,564 0  
CHC - TENANT IMPROVEMENTS 1,054,103 202,712 851,391  
CHC - TENANT IMPROVEMENTS 141,914 27,293 114,621  
CHC - TENANT IMPROVEMENTS 2,965 247 2,718  
CHC - TENANT IMPROVEMENTS 4,932 410 4,522  
CHC - TENANT IMPROVEMENTS 7,663 637 7,026  
CHC - FF&E - REPLACE REFRACTOR 2,865 2,865 0  
CHC - FF&E 4,421 4,421 0  
CHC - FF&E - INSTALL CAGES 1,450 1,450 0  
CHC - FF&E - REPAIR HP 2 1,667 1,667 0  
CHC - FF&E - CONFERENCE ROOM SUITE 610 PROJECTION EQUIPMENT 3,663 3,663 0  
CHC - FF&E - CONFERENCE ROOM EQUIPMENT 1,249 1,070 179  
CHC - FF&E - REPLACE FREEON HOSES 1,191 1,021 170  
CHC - FF&E 11,051 10,792 259  
CHC - FF&E 4,599 3,943 656  
CHC - FF&E - EXT/INT LIGHTING 2,702 2,702 0  
CHC - FF&E 4,909 4,909 0  
CHC - FF&E - REPLACE COMPRESSOR 2,148 2,073 75  
CHC - FF&E - FREON 1,275 1,245 30  
CHC - FF&E - INSTALL EXTERIOR LIGHT 952 952 0  
CHC - FF&E - REPLACE CDPIPE #345 3,721 3,721 0  
CHC - FF&E - ADJ TO BALANCE TAX RETURN 236 236 0  
CHC - FF&E - CONFERENCE ROOM EQUIPMENT & INSTALLATION 3,470 3,389 81  
CHC - FF&E - REPLACE SWAMP PUMP 1,483 1,466 17  
CHC - FF&E - PLAQUES & INSTALLATION 5,218 5,093 125  
CHC - FF&E - REPLACE MAU2 CONDENSOR 634 634 0  
CHC - FF&E - REPLACE COMPRESSOR 3,230 3,153 77  
CHC - FF&E - REPLACE MAU#1 COIL 12,018 12,018 0  
CHC - FF&E - CHANGING TABLES 2,725 2,693 32  
CHC - FF&E 1,885 1,885 0  
CHC - FF&E - ACCESS PROFESSIONAL SYSTEM - GARAGE 49,043 47,292 1,751  
CHC - FF&E 17,765 17,343 422  
CHC - FF&E - NATIONAL AIR - REPLACE COOLING TOWER 3,268 3,230 38  
CHC - FF&E - STANLEY - CAMERA UPGRADE 78,408 78,408 0  
CHC - FF&E 4,250 4,250 0  
CHC - FF&E 1,510 1,510 0  
CHC - FF&E - HOWARD'S RUG - CARPET SUITE 555 3,732 3,732 0  
CHC - FF&E 8,198 8,198 0  
CHC - FF&E 4,518 4,356 162  
CHC - FF&E - BRUCE HEINZEL - CH BANNER ADDITIONAL COST 190 190 0  
CHC - FF&E - NATIONAL AIR & ENERGY - REPLACE FAN MOTOR 1,017 981 36  
CHC - FF&E - STANLEY CONVERGENT SECURITY SOLUTIONS - LOBBY CAMERA 4,095 3,804 291  
CHC - FF&E - SCHMIDT FIRE PROTECTION CO. - REPLACE PUMP 5,494 5,103 391  
CHC - FF&E - ACCESS PROFESSIONAL - GARAGE AUTOATION UPGRADE 48,948 45,454 3,494  
CHC - FF&E - ADVANCED TELDATA - PAGING SYSTEM DEPOSIT 6,426 5,739 687  
CHC - FF&E - ADVANCED TELDATA - PAGING SYSTEMFINAL PAYMENT 6,426 5,739 687  
CHC - FF&E 1,685 1,385 300  
CHC - FF&E - PMS - RESTROOM UPGRADE ADA 1,945 1,321 624  
CHC - FF&E - KELCHLIN CONSTRUCTION - SUITE 545 FLOORING INV #2279 4,467 3,032 1,435  
CHC - FF&E - KT CONSTRUCTION - FIRE RTN DOOR 1,597 970 627  
CHC - FF&E - STANLEY CONVERGENT SECURITY SOLUTIONS - MPOE CAM 2,726 1,460 1,266  
CHC - FF&E - EMCOR - VFD REPLACEMENT 9,988 4,639 5,349  
CHC - FF&E - EMCOR - VFD REPLACEMENT 1,265 1,265 0  
CHSR - FF&E - LITHIUM BATTERIES 4,181 4,181 0  
CHSR - FF&E - COMMERCIAL BIN RACK 1,226 1,226 0  
CHSR - FF&E - LOUNGE CHAIR 399 399 0  
CHSR - FF&E - ELEVATOR PADS 2,031 2,031 0  
CHSR - FF&E - UNIT 505 CEILING FAN 90 90 0  
CHSR - FF&E - UNIT 309 GARBAGE DISPOSAL 60 60 0  
CHSR - FF&E - UNIT 515 GARBAGE DISPOSAL 60 60 0  
CHSR - FF&E - TOOL KIT 296 296 0  
CHSR - FF&E - LEASING OFFICE - BLINDS 41 41 0  
CHSR - FF&E - UNIT 412 MICROWAVE 226 226 0  
CHSR - FF&E - UNIT 519 LAUNDRY CENTER 1,105 1,105 0  
CHSR - FF&E - UNIT 207 LAUNDRY CENTER 1,100 1,100 0  
CHSR - FF&E - CORDLESS PAINTER 485 485 0  
CHSR - FF&E - UNIT 221 LAUNDRY CENTER 1,101 1,075 26  
CHSR - FF&E - UNIT 404 LAUNDRY CENTER 1,118 1,093 25  
CHSR - FF&E - UNIT 301 LAUNDRY CENTER 1,118 1,093 25  
CHSR - FF&E - UNIT 209 CARPET 1,589 1,571 18  
CHSR - FF&E - UNIT 503 LAUNDRY CENTER 1,118 1,118 0  
CHSR - FF&E - UNIT 322 MICROWAVE 226 226 0  
CHSR - FF&E - REPLACE ENTRY SYSTEM 1,269 1,269 0  
CHSR - FF&E - UNIT 216 CARPET 1,601 1,431 170  
CHSR - FF&E - UNIT 414 CARPET 1,601 1,584 17  
CHSR - FF&E - UNIT 518 CARPET 1,594 1,577 17  
CHSR - FF&E - UNIT 218 CARPET 1,594 1,594 0  
CHSR - FF&E - BATTERY REPLACEMENT FOR INVERTER 34,832 34,832 0  
CHSR - FF&E - UNIT 515 CARPET 1,594 1,539 55  
CHSR - FF&E - UNIT 512 MICROWAVE 226 218 8  
CHSR - FF&E - UNIT 520 LAUNDRY CENTER 1,118 1,080 38  
CHSR - FF&E - HVAC CONDESOR COIL 1,362 1,316 46  
CHSR - FF&E - BEARCOM - 4 RADIOS 869 869 0  
CHSR - FF&E - UNIT 516 CARPET 1,413 1,313 100  
CHSR - FF&E - LOGIC BOARD 12,849 11,934 915  
CHSR - FF&E - UNIT 312 CARPET 1,413 1,313 100  
CHSR - FF&E - UNIT 416 CARPET 1,479 1,373 106  
CHSR - FF&E - UNIT 415 CARPET 1,202 1,075 127  
CHSR - FF&E - UNIT 510 CARPET 1,334 1,194 140  
CHSR - FF&E - UNIT 424 CARPET 916 819 97  
CHSR - FF&E - UNIT 516 REFRIGERATOR 1,172 1,046 126  
CHSR - FF&E - UNIT 319 WASHER/DRYER 1,111 994 117  
CHSR - FF&E - UNIT 402 REFRIGERATOR 1,172 1,046 126  
CHSR - FF&E - UNIT 506 CARPET 1,413 1,263 150  
CHSR - FF&E - UNIT 419 WASHER 599 516 83  
CHSR - FF&E - UNIT 419 DRYER 868 745 123  
CHSR - FF&E - UNIT 312 DRYER 868 745 123  
CHSR - FF&E - UNIT (SEE COMMENT) MICROWAVE 226 193 33  
CHSR - FF&E - UNIT 315 CARPET 1,479 1,268 211  
CHSR - FF&E - UPS BATTERY REPLACEMENT 28,974 24,835 4,139  
CHSR - FF&E - UNIT 214 DRYER 868 745 123  
CHSR - FF&E - UNIT 521 WASHER 599 516 83  
CHSR - FF&E - UNIT 521 DRYER 868 745 123  
CHSR - FF&E - BACKUP SYSTEM FOR CAMERA SYSTEMS 3,909 3,909 0  
CHSR - FF&E - UNIT 320 DRYER 868 714 154  
CHSR - FF&E - UNIT 518 DRYER 868 714 154  
CHSR - FF&E - UNIT 209 MICROWAVE 226 184 42  
CHSR - FF&E - MURATEC - OFFICE COPIER 1,288 1,058 230  
CHSR - FF&E - UNIT 422 WASHER 629 517 112  
CHSR - FF&E - UNIT 422 DRYER 834 685 149  
CHSR - FF&E - UNIT 401 CARPET 1,413 1,161 252  
CHSR - FF&E - 3 COMPUTERS FOR LEASING OFFICE 2,999 2,900 99  
CHSR - FF&E - UNIT 408 DRYER 629 495 134  
CHSR - FF&E - UNIT 215 DRYER 629 495 134  
CHSR - FF&E - UNIT 406 DRYER 629 495 134  
CHSR - FF&E - UNIT 406 WASHER 834 655 179  
CHSR - FF&E - UNIT 205 WASHER 802 632 170  
CHSR - FF&E - UNIT 205 DRYER 629 495 134  
CHSR - FF&E - UNIT 305 DRYER 629 495 134  
CHSR - FF&E - UNIT 215 WASHER 834 655 179  
CHSR - FF&E - UNIT 302 WASHER 790 621 169  
CHSR - FF&E - UNIT 302 DRYER 648 511 137  
CHSR - FF&E - UNIT 309 CARPET 1,334 1,050 284  
CHSR - FF&E - UNIT 323 CARPET 916 688 228  
CHSR - FF&E - UNIT 202 CARPET 1,479 1,108 371  
CHSR - FF&E - UNIT 402 MICROWAVE 225 168 57  
CHSR - FF&E - UNIT 321 CARPET 1,334 1,002 332  
CHSR - FF&E - UNIT 507 FRIDGE 941 670 271  
CHSR - FF&E - UNIT 411 CARPET 1,334 955 379  
CHSR - FF&E - UNIT 323 MICROWAVE 225 160 65  
CHSR - FF&E - UNIT 321 DRYER 629 450 179  
CHSR - FF&E - UNIT 301 MICROWAVE 225 152 73  
CHSR - FF&E - UNIT 202 WASHER/DRYER 1,439 978 461  
CHSR - FF&E - UNIT 213 WASHER/DRYER 1,464 993 471  
CHSR - FF&E - UNIT 412 WASHER/DRYER 1,431 969 462  
CHSR - FF&E - UNIT 304 WASHER/DRYER 1,475 1,002 473  
CHSR - FF&E - UNIT 215 CARPET 2,213 1,422 791  
CHSR - FF&E - UNIT 311 WTR/HTR REPLACE 3,595 2,313 1,282  
CHSR - FF&E - UNIT 324 WASHER/DRYER 1,312 842 470  
CHSR - FF&E - UNIT 409 WTR/HTR REPLACE 3,300 2,120 1,180  
CHSR - FF&E - UNIT 401 WASHER/DRYER 1,312 842 470  
CHSR - FF&E - UNIT 206 WASHER/DRYER 1,383 841 542  
CHSR - FF&E - UNIT 410 WASHER/DRYER 1,383 841 542  
CHSR - FF&E - UNIT 420 CARPET REPLACEMENT 1,479 897 582  
CHSR - FF&E - UNIT 411 WASHER/DRYER 1,383 841 542  
CHSR - FF&E - UNIT 210 WTR/HTR REPLACE 2,985 1,811 1,174  
CHSR - FF&E - EMMA LANDSCAPING - IRRIGATION SYSTEM 4,500 1,913 2,587  
CHSR - FF&E - UNIT 418 DISHWASHER 324 184 140  
CHSR - FF&E - UNIT 409 WASHER/DRYER 1,412 808 604  
CHSR - FF&E - UNIT 418 WASHER/DRYER 1,374 784 590  
CHSR - FF&E - UNIT 215 CARPET REPLACEMENT 713 408 305  
CHSR - FF&E - UNIT 304 WATER HEATER 1,640 936 704  
CHSR - FF&E - UNIT 216 WASHER/DRYER 1,413 808 605  
CHSR - FF&E - UNIT 511 WASHER/DRYER 1,430 816 614  
CHSR - FF&E - UNIT 503 CARPET REPLACEMENT 1,334 764 570  
CHSR - FF&E - UNIT 420 WASHER/DRYER 1,413 791 622  
CHSR - FF&E - UNIT 304 WTR HTR RPLCMT 1,660 909 751  
CHSR - FF&E - UNIT 218 WTR HTR RPLCMT 1,660 889 771  
CHSR - FF&E - UNIT 218 WATER HEATER 1,640 878 762  
CHSR - FF&E - UNIT 508 WATER HEATER 1,640 878 762  
CHSR - FF&E - UNIT 320 WATER HEATER 1,640 858 782  
CHSR - FF&E - UNIT 508 WTR HTR RPLCMT 1,485 777 708  
CHSR - FF&E - UNIT 522 CARPET 916 480 436  
CHSR - FF&E - UNIT 513 CARPET 1,311 686 625  
CHSR - FF&E - UNIT 414 MICROWAVE 214 111 103  
CHSR - FF&E - UNIT 507 DISHWASHER 337 172 165  
CHSR - FF&E - UNIT 204 WASHER/DRYER 1,392 713 679  
CHSR - FF&E - UNIT 407 WASHER 772 394 378  
CHSR - FF&E - UNIT 508 REFRIGERATOR 1,022 523 499  
CHSR - FF&E - UNIT 407 DRYER 620 319 301  
CHSR - FF&E - UNIT 304 CARPET INSTALL 1,311 670 641  
CHSR - FF&E - UNIT 402 CARPET INSTALL 1,158 592 566  
CHSR - FF&E - 411 WATER HEATER 1,640 839 801  
CHSR - FF&E - UNIT 320 WTR HTR RPLCMT 1,285 659 626  
CHSR - FF&E - UNIT 316 MICROWAVE 214 108 106  
CHSR - FF&E - UNIT 513 WASHER/DRYER 1,392 696 696  
CHSR - FF&E - UNIT 407 MICROWAVE 214 106 108  
CHSR - FF&E - UNIT 513 MICROWAVE 214 106 108  
CHSR - FF&E - UNIT 219 DISHWASHER 337 164 173  
CHSR - FF&E - UNIT 209 WASHER/DRYER 1,537 751 786  
CHSR - FF&E - 201 DISHWASHER 348 167 181  
CHSR - FF&E - 417 WASHER/DRYER 1,537 715 822  
CHSR - FF&E - 323 WASHER/DRYER 1,537 715 822  
CHSR - FF&E - 507 CARPET INSTALLATION 1,263 585 678  
CHSR - FF&E - 411 WATER HEATER INSTALL 1,375 637 738  
CHSR - FF&E - 417 WASHER/DRYER 1,537 697 840  
CHSR - FF&E - 405 CARPET INSTALLATION 2,025 915 1,110  
CHSR - FF&E - CAMERA UPGRADE 41,243 18,658 22,585  
CHSR - FF&E - 206 WATER HEATER 1,640 741 899  
CHSR - FF&E - 309 WASHER/DRYER 1,526 672 854  
CHSR - FF&E - 507 WASHER/DRYER 1,526 672 854  
CHSR - FF&E - 217 WASHER/DRYER 1,537 678 859  
CHSR - FF&E - 414 WATER HEATER 1,485 654 831  
CHSR - FF&E - 317 CARPET 1,960 863 1,097  
CHSR - FF&E - 213 MICROWAVE 214 93 121  
CHSR - FF&E - 214 WATER HEATER 1,640 702 938  
CHSR - FF&E - 206 WATER HEATER INSTALL 1,685 723 962  
CHSR - FF&E - INTERIOR PAINTING-HALLWAY 18,710 8,019 10,691  
CHSC - BUILDING IMPROVEMENTS 63,090 11,325 51,765  
CHSC - BUILDING IMPROVEMENTS 38,035 6,826 31,209  
CHSC - BUILDING IMPROVEMENTS 10,019 1,799 8,220  
CHSC - BUILDING IMPROVEMENTS 360 64 296  
CHSC - BUILDING IMPROVEMENTS 70,972 12,739 58,233  
CHSC - BUILDING IMPROVEMENTS 11,070 1,491 9,579  
CHSC - FF&E - CLUBHOUSE DECORATING 918 918 0  
CHSC - FF&E - LEARNING CENTER - VACUUM 164 164 0  
CHSC - FF&E - LEARNING CENTER - COMPUTER EQUIPMENT 1,371 1,371 0  
CHSC - FF&E - LEARNING CENTER - SONICWALL 531 531 0  
CHSC - FF&E - ACCESS CONTROL 1,030 1,030 0  
CHSC - FF&E - MICROWAVE 270 270 0  
CHSC - FF&E - REFRIG (401) 415 415 0  
CHSC - FF&E - MICROWAVE (303 REPLACE MICROWAVE) 270 270 0  
CHSC - FF&E - HOT TASTY 5,000 5,000 0  
CHSC - FF&E - FAIRCO DEVELOPER - PLANTER 6,432 6,432 0  
CHSC - FF&E - CARDIAC SCIENCE CORP - AED UNIT REPLACEMENT 1,114 1,113 1  
CHSC - FF&E - INSTALL NEW SOIL & BARK IN PLANTER 1,250 1,207 43  
CHSC - FF&E - SPRINGBOARD CDFI - FURNITURE 1,500 1,231 269  
CHSC - FF&E - ADVANCED TELDATA - ACCESS CONTROL 4,246 3,338 908  
CHSC - FF&E - ADVANCED TELDATA - CAMERA 2,007 1,578 429  
CHSC - FF&E - BERNARD ARENSON - WORK STATIONS & CHAIRS 9,238 7,260 1,978  
CHSC - FF&E - BERNARD ARENSON - 32 CHAIRS 2,362 1,854 508  
CHSC - FF&E - ADVANCED TELDATA - CAMERA 1,016 761 255  
CHSC - FF&E - BERNARD ARENSON STE 100 CHAIRS 4,038 3,029 1,009  
CHSC - FF&E - HOWARDS RUG COMPANY CONCRETE POLISH 8,775 5,643 3,132  
CHSC - FF&E - STANLEY CONVERGENT - CAMERA UPGRADE 11,633 5,263 6,370  
CHSC - LEASE COMMISSIONS 2,500 2,245 255  
PPF CORP - FF&E - ADVANCED TELDATA - SECURITY CAMERA DEPOSIT 725 718 7  
PPF CORP - FF&E - ADVANCED TELDATA - SECURITY ADD ON CAMERA 180 180 0  
PPF CORP - FF&E - ADVANCED TELDATA - SECURITY CAMERA FINAL PAYMENT 725 725 0  
PPF CORP - FF&E - HOWARD'S RUG - CARPET ROSARIO OFFICE 1,297 1,281 16  
PPF CORP - FF&E - COMPUTER 1,413 1,413 0  
PPF CORP - FF&E - COMPUTER 1,121 1,121 0  
PPF CORP - FF&E - COMPUTER 1,418 1,325 93  
PPF CORP - FF&E - COMPUTER 1,282 1,152 130  
PPF CORP - FF&E - STE 630 CARPET HOWARD'S RUG COMPANY 10,620 9,381 1,239  
PPF CORP - FF&E - COMPUTER 1,310 1,113 197  
UVR - BUILDING IMPROVEMENTS - SPRINKLER SYSTEM 4,846 1,365 3,481  
UVR - BUILDING IMPROVEMENTS - GARAGE GATE SENSORS/LOOP HOLE 4,366 1,231 3,135  
UVR - BUILDING IMPROVEMENTS 369 102 267  
UVR - BUILDING IMPROVEMENTS 88 24 64  
UVR - BUILDING IMPROVEMENTS 500 140 360  
UVR - BUILDING IMPROVEMENTS 382 105 277  
UVR - BUILDING IMPROVEMENTS 485 134 351  
UVR - BUILDING IMPROVEMENTS - TERMITE TREATMENT 11,500 3,031 8,469  
UVR - BUILDING IMPROVEMENTS 294 79 215  
UVR - BUILDING IMPROVEMENTS 896 238 658  
UVR - BUILDING IMPROVEMENTS 366 95 271  
UVR - BUILDING IMPROVEMENTS 336 88 248  
UVR - BUILDING IMPROVEMENTS 600 153 447  
UVR - BUILDING IMPROVEMENTS 201 50 151  
UVR - BUILDING IMPROVEMENTS 252 64 188  
UVR - BUILDING IMPROVEMENTS - ELECTRIC WIRING - GARAGE 2,424 506 1,918  
UVR - BUILDING IMPROVEMENTS - SUBMETERS - 88 UNITS 26,000 5,198 20,802  
UVR - FF&E - POWER WASHER 3,096 3,096 0  
UVR - FF&E 3,461 3,461 0  
UVR - FF&E 1,990 1,990 0  
UVR - FF&E 2,977 2,977 0  
UVR - FF&E 2,575 2,575 0  
UVR - FF&E 256 256 0  
UVR - FF&E 448 448 0  
UVR - FF&E 1,173 1,173 0  
UVR - FF&E 750 750 0  
UVR - FF&E 1,280 1,280 0  
UVR - FF&E 4,212 4,212 0  
UVR - FF&E 1,343 1,343 0  
UVR - FF&E 769 769 0  
UVR - FF&E 2,106 2,106 0  
UVR - FF&E 1,043 1,043 0  
UVR - FF&E - UNIT 101 DISHWASHER 312 312 0  
UVR - FF&E 472 472 0  
UVR - FF&E 9,318 9,318 0  
UVR - FF&E 2,077 2,077 0  
UVR - FF&E 1,026 1,026 0  
UVR - FF&E 1,326 1,326 0  
UVR - FF&E 8,697 8,697 0  
UVR - FF&E 1,938 1,938 0  
UVR - FF&E 4,607 4,607 0  
UVR - FF&E 557 557 0  
UVR - FF&E 4,749 4,749 0  
UVR - FF&E 7,950 7,950 0  
UVR - FF&E 3,697 3,697 0  
UVR - FF&E 284 284 0  
UVR - FF&E - ROTARY SURFACE CLEANER 485 485 0  
UVR - FF&E - UNIT 157 DISHWASHER 329 329 0  
UVR - FF&E - UNIT 146 REFRIGERATOR 699 699 0  
UVR - FF&E - UNIT 219 REFRIGERATOR 699 699 0  
UVR - FF&E - CARBON MONOXIDE SYSTEM-PARKING GARAGE 5,551 5,551 0  
UVR - FF&E - VERTICAL BLINDS 115 115 0  
UVR - FF&E - ELEVATOR CAMERA 670 670 0  
UVR - FF&E - UNIT 146 MEDICINE CABINET 92 92 0  
UVR - FF&E - UNIT 238 WATER HEATER 1,900 1,900 0  
UVR - FF&E - OFFICE VERTICAL BLINDS 32 32 0  
UVR - FF&E - UNIT 115 DISHWASHER 329 329 0  
UVR - FF&E - MEDICINE CABINET 92 92 0  
UVR - FF&E - GARBAGE DISPOSAL 135 135 0  
UVR - FF&E - UNIT 152 REFRIGERATOR 699 699 0  
UVR - FF&E - OFFICE MINI BLINDS 32 32 0  
UVR - FF&E - GARBAGE DISPOSAL STOCK 202 202 0  
UVR - FF&E - UNIT 249 WATER HEATER 2,300 2,300 0  
UVR - FF&E - UNIT 146 KITCHEN COUNTER 200 200 0  
UVR - FF&E - UNIT 254 KITCHEN COUNTER 200 200 0  
UVR - FF&E - UNIT 157 AC CONDENSER 1,757 1,757 0  
UVR - FF&E - UNIT 207 WATER HEATER 2,150 2,150 0  
UVR - FF&E - UNIT 106 MICROWAVE 231 231 0  
UVR - FF&E - UNIT 227 AC UNIT 1,957 1,957 0  
UVR - FF&E - GARBAGE DISPOSAL STOCK 135 135 0  
UVR - FF&E - UNIT # 203 WATER HEATER REPLACEMENTS 1,237 1,237 0  
UVR - FF&E - UNIT 120 REFRIGERATOR 699 699 0  
UVR - FF&E - UNIT 203 WATER HEATERS INSTALLATION 840 820 20  
UVR - FF&E - UNIT 231 MICROWAVE 245 242 3  
UVR - FF&E - UNIT 135 MICROWAVE 294 291 3  
UVR - FF&E - UNIT 245 MICROWAVE 294 291 3  
UVR - FF&E - UNIT 236 STOVE 508 503 5  
UVR - FF&E - UNIT 211 FRIDGE 699 691 8  
UVR - FF&E - COMPUTER - A. CARLEN (SERIAL #7C5MS22) 1,031 1,018 13  
UVR - FF&E - PLAYGROUND LIGHTNING 2,000 2,000 0  
UVR - FF&E - UNIT 136 FRIDGE 699 699 0  
UVR - FF&E - WATER HEATERS 54,054 54,054 0  
UVR - FF&E - UNIT 156 MICROWAVE 306 303 3  
UVR - FF&E - UNIT 148 DISHWASHER 310 310 0  
UVR - FF&E - WATER HEATERS 64,022 64,022 0  
UVR - FF&E - UNIT 234 VINYL FLOORING 384 375 9  
UVR - FF&E - UNIT 103 FRIDGE 700 692 8  
UVR - FF&E - WATER HEATER RETENTION 7,114 7,114 0  
UVR - FF&E - UNIT 234 MICROWAVE 306 306 0  
UVR - FF&E - UNIT 143 MICROWAVE 306 306 0  
UVR - FF&E - UNIT 232 FRIDGE 663 663 0  
UVR - FF&E - UNIT 142 FRIDGE 663 663 0  
UVR - FF&E - UNIT 209 VINYL FLOORING 119 116 3  
UVR - FF&E - UNIT 110 MICROWAVE 306 299 7  
UVR - FF&E - UNIT 157 STOVE 520 513 7  
UVR - FF&E - WP SOLUTIONS 3RD FLOOR DECK 13,135 13,135 0  
UVR - FF&E - UNIT 240 DISHWASHER 392 392 0  
UVR - FF&E - UNIT 208 DISHWASHER 322 322 0  
UVR - FF&E - UNIT 250 MICROWAVE 306 306 0  
UVR - FF&E - UNIT 246 STOVE 520 520 0  
UVR - FF&E - UNIT 249 FRIDGE 663 663 0  
UVR - FF&E - UNIT 147 FRIDGE 663 663 0  
UVR - FF&E - UNIT 208 FRIDGE 663 641 22  
UVR - FF&E - UNIT 258 FRIDGE 716 689 27  
UVR - FF&E - UNIT 241 MICROWAVE 308 297 11  
UVR - FF&E - UNIT 133 MICROWAVE 308 297 11  
UVR - FF&E - UNIT 111 CARPET 1,604 1,489 115  
UVR - FF&E - UNIT 101 CARPET STAIRWELL 205 189 16  
UVR - FF&E - UNIT 140 CARPET 1,460 1,357 103  
UVR - FF&E - UNIT 115 MICROWAVE 308 286 22  
UVR - FF&E - OFFICE GUEST CHAIRS 583 540 43  
UVR - FF&E - UNIT 142 VINYL 187 175 12  
UVR - FF&E - UNIT 130 DISHWASHER 325 300 25  
UVR - FF&E - UNIT 252 DISHWASHER 335 312 23  
UVR - FF&E - UNIT 145 1/2 BATH 2,954 2,743 211  
UVR - FF&E - UNIT 119 MICROWAVE 245 219 26  
UVR - FF&E - UNIT 154 FRIDGE 607 543 64  
UVR - FF&E - UNIT 222 MICROWAVE 245 219 26  
UVR - FF&E - PARKING GARAGE RE-STRIPE 2,430 2,169 261  
UVR - FF&E - UNIT 222 CARPET 1,585 1,413 172  
UVR - FF&E - UNIT 127 FRIDGE 607 543 64  
UVR - FF&E - 2 OFFICE DESKS & CHAIRS 856 763 93  
UVR - FF&E - 343 SMOKE DECTECTORS 5,927 5,293 634  
UVR - FF&E - UNIT 134 CARPET 1,242 1,107 135  
UVR - FF&E - UNIT 240 FRIDGE 607 543 64  
UVR - FF&E - UNIT 246 DISHWASHER 301 269 32  
UVR - FF&E - TRASH CHUTE DOORS 1,082 968 114  
UVR - FF&E - UNIT 224 CARPET 1,585 1,413 172  
UVR - FF&E - UNIT 225 FRIDGE 677 581 96  
UVR - FF&E - UNIT 154 STOVE 496 426 70  
UVR - FF&E - AC ELECTRIC - INVERTER 34,724 29,765 4,959  
UVR - FF&E - UNIT 145 FRIDGE 713 612 101  
UVR - FF&E - UNIT 118 FRIDGE 677 581 96  
UVR - FF&E - UNIT 247 CARPET 2,241 1,920 321  
UVR - FF&E - UNIT 152 STOVE 459 395 64  
UVR - FF&E - UNIT 101 FRIDGE 677 581 96  
UVR - FF&E - UNIT 153 MICROWAVE 309 264 45  
UVR - FF&E - UNIT 130 CARPET 2,269 1,944 325  
UVR - FF&E - UNIT 247 STOVE 496 426 70  
UVR - FF&E - UNIT 122 STOVE 496 426 70  
UVR - FF&E - UNIT 130 STOVE 496 426 70  
UVR - FF&E - UNIT 245 STOVE 496 426 70  
UVR - FF&E - UNIT 153 CARPET/VINYL 2,080 1,708 372  
UVR - FF&E - AC ENERGY MODULE REPLACEMENT 2,869 2,357 512  
UVR - FF&E - BACKUP CAMERA SYSTEM 868 713 155  
UVR - FF&E - UNIT 229 CARPET 1,585 1,300 285  
UVR - FF&E - UNIT 245 - DISHWASHER 270 223 47  
UVR - FF&E - UNIT 101 - STOVE 531 437 94  
UVR - FF&E - UNIT 228 - STOVE 529 436 93  
UVR - FF&E - UNIT 113 MICROWAVE 256 212 44  
UVR - FF&E - UNIT 206 MICROWAVE 245 201 44  
UVR - FF&E - UNIT 229 MICROWAVE 253 207 46  
UVR - FF&E - UNIT 138 CARPET & VINYL 405 333 72  
UVR - FF&E - UNIT 138 DISHWASHER 292 241 51  
UVR - FF&E - 232 SMOKE/CO DECTECTORS 10,667 10,667 0  
UVR - FF&E - UNIT 247 MICROWAVE 264 209 55  
UVR - FF&E - UNIT 203 MICROWAVE 269 210 59  
UVR - FF&E - COMPUTER - HP COMPAQ - BUSINESS MANAGER (SERIAL #PCOHWUCG 981 947 34  
UVR - FF&E - UNIT 148 FRIDGE 628 495 133  
UVR - FF&E - UNIT 144 DISHWASHER 292 231 61  
UVR - FF&E - UNIT 129 FRIDGE 628 495 133  
UVR - FF&E - UNIT 149 MICROWAVE 264 209 55  
UVR - FF&E - UNIT 246 MICROWAVE 264 209 55  
UVR - FF&E - UNIT 256 MICROWAVE 264 209 55  
UVR - FF&E - UNIT 133 DISHWASHER 292 231 61  
UVR - FF&E - UNIT 145 CARPET 1,585 1,244 341  
UVR - FF&E - UNIT 126 FRIDGE 628 472 156  
UVR - FF&E - UNIT 239 MICROWAVE 264 199 65  
UVR - FF&E - UNIT 144 CARPET 1,585 1,187 398  
UVR - FF&E - UNIT 146 STOVE 498 373 125  
UVR - FF&E - UNIT 211 CARPET REPLACEMENT 1,585 1,187 398  
UVR - FF&E - UNIT 209 DISHWASHER 289 216 73  
UVR - FF&E - UNIT 201 FRIDGE 621 467 154  
UVR - FF&E - UNIT 109 MICROWAVE 261 195 66  
UVR - FF&E - UNIT 256 MICROWAVE 264 199 65  
UVR - FF&E - UNIT 209 CARPET 1,750 1,312 438  
UVR - FF&E - UNIT 157 FRIDGE 621 445 176  
UVR - FF&E - UNIT 151 MICROWAVE 267 190 77  
UVR - FF&E - UNIT 155 MICROWAVE 261 185 76  
UVR - FF&E - UNIT 230 STOVE 492 350 142  
UVR - FF&E - UNIT 150 DISHWASHER 289 205 84  
UVR - FF&E - UNIT 117 MICROWAVE 261 185 76  
UVR - FF&E - UNIT 138 WATER HEATER REPLACEMENT 4,195 2,995 1,200  
UVR - FF&E - LIGHTING INVERTER REPLACEMENT 34,724 24,805 9,919  
UVR - FF&E - UNIT 140 REFRIGERATOR 621 423 198  
UVR - FF&E - UNIT 145 STOVE 492 333 159  
UVR - FF&E - UNIT 225 MICROWAVE 250 171 79  
UVR - FF&E - 2 COMPACTOR BINS 7,214 4,897 2,317  
UVR - FF&E - UNIT 212 REFRIGERATOR 596 383 213  
UVR - FF&E - UNIT 130 MICROWAVE 250 162 88  
UVR - FF&E - UNIT 253 STOVE 492 315 177  
UVR - FF&E - UNIT 209 REFRIGERATOR 596 383 213  
UVR - FF&E - UNIT 139 MICROWAVE 250 162 88  
UVR - FF&E - UNIT 209 CARPET REPLACEMENT (FIRST FLOOR ONLY) 779 500 279  
UVR - FF&E - UNIT 119 STOVE 492 315 177  
UVR - FF&E - UNIT 109 WATER/HEATER REPLACEMENT 2,800 1,800 1,000  
UVR - FF&E - UNIT 253 CARPET REPLACEMENT 1,585 1,017 568  
UVR - FF&E - UNIT 113 STOVE 492 315 177  
UVR - FF&E - UNIT 111 MICROWAVE 250 153 97  
UVR - FF&E - UNIT 226 MICROWAVE 250 153 97  
UVR - FF&E - UNIT 228 DISHWASHER 293 168 125  
UVR - FF&E - UNIT 107 MICROWAVE 250 144 106  
UVR - FF&E - UNIT 212 MICROWAVE 250 144 106  
UVR - FF&E - UNIT 212 CARPET REPLACEMENT 1,710 976 734  
UVR - FF&E - UNIT 228 REFRIGERATOR 630 360 270  
UVR - FF&E - UNIT 212 STOVE 492 280 212  
UVR - FF&E - UNIT 109 STOVE 492 280 212  
UVR - FF&E - 139 WATER HEATER 1,174 672 502  
UVR - FF&E - UNIT 293 DISHWASHER 293 168 125  
UVR - FF&E - UNIT 228 CARPET REPLACEMENT 2,091 1,196 895  
UVR - FF&E - UNIT 119 REFRIGERATOR 630 360 270  
UVR - FF&E - UNIT 129 STOVE 492 280 212  
UVR - FF&E - UNIT 122 STOVE 492 280 212  
UVR - FF&E - UNIT 104 DISHWASHER 293 168 125  
UVR - FF&E - UNIT 219 DISHWASHER 293 168 125  
UVR - FF&E - UNIT 254 MICROWAVE 250 144 106  
UVR - FF&E - UNIT 219 MICROWAVE 250 144 106  
UVR - FF&E - UNIT 147 MICROWAVE 250 144 106  
UVR - FF&E - UNIT 145 MICROWAVE 250 144 106  
UVR - FF&E - UNIT 208 MICROWAVE 250 144 106  
UVR - FF&E - UNIT 213 REFRIGERATOR 630 360 270  
UVR - FF&E - UNIT 108 REFRIGERATOR 630 360 270  
UVR - FF&E - UNIT 208 STOVE 492 280 212  
UVR - FF&E - UNIT 258 STOVE 492 280 212  
UVR - FF&E - UNIT 120 STOVE 492 280 212  
UVR - FF&E - UNIT 232 MICROWAVE 250 141 109  
UVR - FF&E - UNIT 208 CARPET REPLACEMENT 2,018 1,128 890  
UVR - FF&E - UNIT 115 REFRIGERATOR 630 353 277  
UVR - FF&E - UNIT 206 STOVE 530 297 233  
UVR - FF&E - UNIT 115 STOVE 530 297 233  
UVR - FF&E - UNIT 235 WATER HEATER REPLACEMENT 3,000 1,680 1,320  
UVR - FF&E - UNIT 242 REFRIGERATOR 691 379 312  
UVR - FF&E - UNIT 207 REFRIGERATOR 639 349 290  
UVR - FF&E - UNIT 137 DISHWASHER 321 176 145  
UVR - FF&E - UNIT 236 MICROWAVE 269 146 123  
UVR - FF&E - UNIT 155 KITCHEN VINYL REPLACEMENT 215 119 96  
UVR - FF&E - UNIT 136 FLOORING REPLACEMENT 1,858 1,016 842  
UVR - FF&E - UNIT 115 CARPET & VINYL REPLACEMENT 2,138 1,170 968  
UVR - FF&E - UNIT 144 REFRIGERATOR 639 341 298  
UVR - FF&E - UNIT 142 DISHWASHER 317 169 148  
UVR - FF&E - UNIT 240 MICROWAVE 269 143 126  
UVR - FF&E - UNIT 242 MICROWAVE 269 143 126  
UVR - FF&E - UNIT 142 MICROWAVE 269 143 126  
UVR - FF&E - UNIT 148 STOVE 530 285 245  
UVR - FF&E - UNIT 242 STOVE 530 285 245  
UVR - FF&E - UNIT 126 STOVE 587 315 272  
UVR - FF&E - 117 WATER HEATER 1,840 986 854  
UVR - FF&E - UNIT 139 WATER HEATER INSTALLATION 1,285 690 595  
UVR - FF&E - UNIT 118 MICROWAVE 283 147 136  
UVR - FF&E - UNIT 142 CARPET & VINYL RPLCMT 1,573 825 748  
UVR - FF&E - UNIT 216 WATER HEATER RPLCMT 3,000 1,573 1,427  
UVR - FF&E - OFFICE MICROWAVE 128 63 65  
UVR - FF&E - UNIT 113 FLOORING (TURNOVER) 2,735 1,368 1,367  
UVR - FF&E - UNIT 107 STOVE 587 294 293  
UVR - FF&E - UNIT 123 WATER HEATER RPLCMT 3,000 1,501 1,499  
UVR - FF&E - 113 FRIDGE 726 355 371  
UVR - FF&E - 106 FLOORING 2,459 1,199 1,260  
UVR - FF&E - 155 CARPET & VINYL 2,966 1,449 1,517  
UVR - FF&E - 155 GAS RANGE 587 287 300  
UVR - FF&E - 248 MICROWAVE 283 133 150  
UVR - FF&E - 204 MICROWAVE 283 133 150  
UVR - FF&E - 234 FRIDGE 726 347 379  
UVR - FF&E - 235 FRIDGE 726 347 379  
UVR - FF&E - 204 CARPET & VINYL 2,639 1,257 1,382  
UVR - FF&E - 124 GAS RANGE 587 280 307  
UVR - FF&E - 136 GAS RANGE 587 280 307  
UVR - FF&E - 204 GAS RANGE 587 280 307  
UVR - FF&E - 204 DISHWASHER 338 156 182  
UVR - FF&E - 243 MICROWAVE 321 149 172  
UVR - FF&E - 257 FLOORING 2,054 952 1,102  
UVR - FF&E - 257 GAS RANGE 667 309 358  
UVR - FF&E - 141 GAS RANGE 587 273 314  
UVR - FF&E - 240 FLOORING REPLACEMENT 2,731 1,235 1,496  
UVR - FF&E - 222 GAS RANGE 587 266 321  
UVR - FF&E - 247 FRIDGE 726 321 405  
UVR - FF&E - STOCK WATER HEATER 1,840 811 1,029  
UVR - FF&E - 117 WATER HEATER INSTALLATION 1,285 567 718  
UVR - FF&E - ACCESS CONTROL UPGRADE 17,528 7,721 9,807  
UVR - FF&E - INSTALL NEW BACKFLOW 5,628 2,412 3,216  
UVR - FF&E - 217 MICROWAVE 283 120 163  
UVR - FF&E - 101 CARPET/VINYL 1,938 831 1,107  
UVR - FF&E - 217 CARPET/VINYL 2,744 1,176 1,568  
UVR - FF&E - 116 GAS RANGE 587 252 335  
UVR - FF&E - 202 FAN COIL INSTALLATION 1,925 825 1,100  
CHC - FF&E - STANLEY CONVERGENT - ACCESS CONTROL 17,266 7,401 9,865  
PPF CORP - FF&E - DELL COMPUTER - COMPUTER 2,881 2,881 0  
PPF CORP - FF&E - DELL COMPUTER - COMPUTER 1,516 1,516 0  
PPF CORP - FF&E - DELL COMPUTER - COMPUTER 1,583 1,583 0  
PPF CORP - FF&E - DELL COMPUTER - COMPUTER 1,583 1,583 0  
PPF CORP - FF&E - DELL COMPUTER - COMPUTER 1,584 1,584 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 872 872 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 872 872 0  
PPF CORP - FF&E - SHAMMAM - MONITOR 234 234 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1,264 1,264 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 929 929 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 929 929 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 929 929 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 902 902 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 901 901 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 901 901 0  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1,571 1,570 1  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1,571 1,570 1  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1,571 1,570 1  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1,571 1,570 1  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1,571 1,570 1  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1,571 1,570 1  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1,571 1,570 1  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1,571 1,570 1  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1,571 1,570 1  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1,571 1,570 1  
PPF CORP - FF&E - SHAMMAM - COMPUTER IMACS TH LEARNING CTR 1,571 1,570 1  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1,135 1,134 1  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1,135 1,134 1  
PPF CORP - FF&E - BMK OFFICEWORKS - FURNITURE SUITE 600 1,890 1,890 0  
PPF CORP - FF&E - BMK OFFICEWORKS - FURNITURE SUITE 600 1,890 1,868 22  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 956 956 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 956 956 0  
PPF CORP - FF&E - FLUID SOUND - AV EQUIP/INSTALLATION 5,406 5,406 0  
PPF CORP - FF&E - FLUID SOUND - AV EQUIP/INSTALLATION 2,720 2,624 96  
PPF CORP - FF&E - SHAMMAM - SERVER 11,931 11,504 427  
PPF CORP - FF&E - HOME DEPOT (LOIS MILLER) REFRIGERATOR 1,846 1,781 65  
PPF CORP - FF&E - HOME DEPOT (LOIS MILLER) STOVE 1,157 1,116 41  
PPF CORP - FF&E - BERNARD ARENSON INC. - HON TASK CHAIRS 2,552 2,552 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 991 991 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 991 991 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1,125 1,125 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1,125 1,125 0  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1,108 1,091 17  
PPF CORP - FF&E - SHAMMAM - HP COMPUTER 1,108 1,091 17  
CHC - BUILDING IMPROVEMENTS - STE 330 & 345 EMG DOOR 5,037 925 4,112  
CHC - BUILDING IMPROVEMENTS - NEW INVERTER 27,269 1,352 25,917  
CHC - BUILDING IMPROVEMENTS - EMERGENCY LIGHTING EQUIPMENT FINAL 37,976 2,435 35,541  
4089 FMNT - BUILDING IMPROVEMENTS - NEW ROOF 57,071 3,536 53,535  
CHC - TENANT IMPROVEMENTS - STE 520 PAINTING 201 14 187  
CHC - TENANT IMPROVEMENTS - STE 525 PAINTING 163 11 152  
CHC - TENANT IMPROVEMENTS - COUNTY OF SD 162,898 10,442 152,456  
CHC - TENANT IMPROVEMENTS - STE 590 PAINTING 9,450 605 8,845  
CHC - TENANT IMPROVEMENTS - STE 590 FLOORING 26,627 1,707 24,920  
CHC - TENANT IMPROVEMENTS - STE 590 FLOORING 831 53 778  
CHC - FF&E - VASQUEZ CONSTRUCTION - TRUNCATED DOME 9,628 3,437 6,191  
CHSR - FF&E - #308 MICROWAVE 214 85 129  
CHSR - FF&E - #214 WATER HEATER INSTALL 1,685 663 1,022  
CHSR - FF&E - #213 CARPET REPLCMT (AGE) 1,353 531 822  
CHSR - FF&E - #215 (STOCK) WATER HEATER 1,640 644 996  
CHSR - FF&E - #516 WASHER/DRYER 1,526 599 927  
CHSR - FF&E - #317 WASHER/DRYER 1,526 599 927  
CHSR - FF&E - #507 (STOCK) WATER HEATER 1,640 644 996  
CHSR - FF&E - #505 WASHER/DRYER STACKING UNIT 1,547 608 939  
CHSR - FF&E - #215 WATER HEATER INSTALLATION 1,285 506 779  
CHSR - FF&E - #502 (STOCK) WATER HEATER 1,640 644 996  
CHSR - FF&E - #307 WASHER/DRYER 1,576 563 1,013  
CHSR - FF&E - #507 WATER HEATER INSTALLATION 1,285 460 825  
CHSR - FF&E - #201 (STOCK) WATER HEATER 1,640 585 1,055  
CHSR - FF&E - #520 WATER HEATER INSTALLATION 1,285 460 825  
CHSR - FF&E - #315 WATER HEATER INSTALLATION 1,495 535 960  
CHSR - FF&E - #201 WATER HEATER INSTALLATION 1,285 460 825  
CHSR - FF&E - #520 (STOCK) WATER HEATER 1,640 585 1,055  
CHSR - FF&E - #315 (STOCK) WATER HEATER 1,640 585 1,055  
CHSR - FF&E - #504 (STOCK) WATER HEATER 1,640 585 1,055  
CHSR - FF&E - #504 WATER HEATER INSTALLATION 1,285 460 825  
CHSR - FF&E - #206 MICROWAVE 221 80 141  
CHSR - FF&E - #521 MICROWAVE 221 80 141  
CHSR - FF&E - #401 RANGE OVEN 469 167 302  
CHSR - FF&E - #514 WASHER/DRYER 1,576 563 1,013  
CHSR - FF&E - #507 WASHER/DRYER 1,576 563 1,013  
CHSR - FF&E - #318 WASHER/DRYER 1,526 490 1,036  
CHSR - FF&E - #209 (STOCK) WATER HEATER 1,640 527 1,113  
CHSR - FF&E - #305 MICROWAVE 221 72 149  
CHSR - FF&E - #422 DISHWASHER 361 117 244  
CHSR - FF&E - #424 STACKING WASHER/DRYER 1,603 515 1,088  
CHSR - FF&E - #218 STACKING WASHER/DRYER 1,603 515 1,088  
CHSR - FF&E - #312 WASHER 803 259 544  
CHSR - FF&E - #419 REGRIGERATOR 1,180 380 800  
CHSR - FF&E - #305 CARPET/VINYL RPLCMT (FULL) 2,653 852 1,801  
CHSR - FF&E - #216 MICROWAVE 221 71 150  
CHSR - FF&E - #508 DISHWASHER 349 111 238  
CHSR - FF&E - #211 STACKING WASHER/DRYER 1,656 532 1,124  
CHSR - FF&E - #417 REFRIGERATOR 1,104 354 750  
CHSR - FF&E - #204 (STOCK) WATER HEATER 1,640 526 1,114  
CHSR - FF&E - #502 WATER HEATER INSTALLATION 1,285 413 872  
CHSR - FF&E - #209 WATER HEATER INSTALLATION 1,785 572 1,213  
CHSR - FF&E - #519 DISHWASHER 408 116 292  
CHSR - FF&E - #219 STACKING WASHER/DRYER 1,576 450 1,126  
CHSR - FF&E - #310 CARPET REPLACEMENT 3,515 1,004 2,511  
CHSR - FF&E - #417 DISHWASHER 349 100 249  
CHSR - FF&E - #416 STACKING WASHER/DRYER 1,636 468 1,168  
CHSR - FF&E - #307 STOCK WATER HEATER 1,640 468 1,172  
CHSR - FF&E - #204 WATER HEATER INSTALLATION 1,285 368 917  
CHSR - FF&E - CHS FIRE PANEL REPLACEMENT 9,770 2,792 6,978  
CHSR - FF&E - #313 MICROWAVE 232 66 166  
CHSR - FF&E - #205 MICROWAVE 232 66 166  
CHSR - FF&E - #208 DISHWASHER 408 116 292  
CHSR - FF&E - #316 STOCK WATER HEATER 1,640 468 1,172  
CHSC - LEASE COMMISSIONS 7,897 1,600 6,297  
CHSC - LEASE COMMISSIONS 7,897 1,600 6,297  
UVR - FF&E - #217 DISHWASHER 338 132 206  
UVR - FF&E - #120 MICROWAVE 283 110 173  
UVR - FF&E - #254 CARPET/VINYL RPLCMT (FLOOD) 3,561 1,399 2,162  
UVR - FF&E - #154 CARPET/VINYL RPLCMT (FLOOD) 3,591 1,411 2,180  
UVR - FF&E - #248 WATER HEATER INSTALL LABOR + PERMIT 1,800 707 1,093  
UVR - FF&E - #246 STOCK WATER HEATER 1,840 723 1,117  
UVR - FF&E - #128 REFRIGERATOR 716 281 435  
UVR - FF&E - #222 REFRIGERATOR 716 281 435  
UVR - FF&E - #217 DISHWASHER 338 132 206  
UVR - FF&E - #131 MICROWAVE 283 110 173  
UVR - FF&E - #202 MICROWAVE 283 110 173  
UVR - FF&E - #235 MICROWAVE 283 110 173  
UVR - FF&E - #205 CARPET & VINYL REPLACEMENT (AGE) 2,918 1,147 1,771  
UVR - FF&E - #229 GAS RANGE 646 253 393  
UVR - FF&E - #127 (STOCK) WATER HEATER 1,840 723 1,117  
UVR - FF&E - #230 WATER HEATER + INSTALL 3,125 1,227 1,898  
UVR - FF&E - #154 MICROWAVE 283 100 183  
UVR - FF&E - #246 WATER HEATER INSTALLATION 1,285 460 825  
UVR - FF&E - #127 WATER HEATER INSTALLATION 1,285 460 825  
UVR - FF&E - #155 WATER HEATER 1,470 525 945  
UVR - FF&E - #231 (STOCK) WATER HEATER + INSTALL 3,555 1,270 2,285  
UVR - FF&E - #140 DISHWASHER 378 135 243  
UVR - FF&E - #151 GAS RANGE 559 200 359  
UVR - FF&E - #211 MICROWAVE 283 100 183  
UVR - FF&E - #254 CARPET 1,435 512 923  
UVR - FF&E - #243 CARPET/FLOORING RPLCMT 2,639 942 1,697  
UVR - FF&E - #155 WATER HEATER INSTALLATION 1,285 460 825  
UVR - FF&E - #150 WATER HEATER INSTALLATION 1,285 460 825  
UVR - FF&E - #140 (STOCK) WATER HEATER-EMERG USE 1,840 657 1,183  
UVR - FF&E - #150 (STOCK) WATER HEATER 1,840 657 1,183  
UVR - FF&E - #117 GAS RANGE 606 196 410  
UVR - FF&E - #249 MICROWAVE 302 97 205  
UVR - FF&E - #247 (STOCK) WATER HEATER 1,840 592 1,248  
UVR - FF&E - #140 WATER HEATER INSTALLATION 1,285 414 871  
UVR - FF&E - #118 GAS RANGE 634 205 429  
UVR - FF&E - #243 GAS RANGE 634 205 429  
UVR - FF&E - #214 MICROWAVE 302 97 205  
UVR - FF&E - #247 WATER HEATER INSTALL 1,285 414 871  
UVR - FF&E - #253 (STOCK) WATER HEATER 1,840 592 1,248  
UVR - FF&E - #155 DISHWASHER 412 133 279  
UVR - FF&E - #218 MICROWAVE 302 97 205  
UVR - FF&E - #253 WATER HEATER INSTALLATION 1,285 414 871  
UVR - FF&E - #255 STOCK WATER HEATER 1,840 596 1,244  
UVR - FF&E - #223 DISHWASHER 397 114 283  
UVR - FF&E - #214 GAS RANGE 644 184 460  
UVR - FF&E - #216 MICROWAVE 302 86 216  
UVR - FF&E - #116 KITCHEN COUNTERTOP 726 208 518  
UVR - FF&E - REPLACE COMPACTOR SENSORS/PHOTO CELL 1,369 392 977  
UVR - FF&E - #226 WATER HEATER INSTALL 1,285 368 917  
UVR - FF&E - #255 WATER HEATER INSTALL 1,285 368 917  
UVR - FF&E - #229 REFRIGERATOR 739 212 527  
UVR - FF&E - #117 REFRIGERATOR 748 214 534  
UVR - FF&E - #146 DISHWASHER 397 114 283  
UVR - FF&E - #106 GAS RANGE 625 178 447  
UVR - FF&E - #237 STOCK WATER HEATER 1,715 490 1,225  
UVR - FF&E - #226 STOCK WATER HEATER 1,840 526 1,314  
UVR - FF&E - DUPLEX DEWATERING PUMP-DEPOSIT 2,742 784 1,958  
UVR - FF&E - DISHWASHER 397 114 283  
UVR - FF&E - #255 GAS RANGE 625 178 447  
UVR - FF&E - GAS RANGE 644 184 460  
UVR - FF&E - #151 REPLACEMENT FIRST FLOOR TO VINYL 909 260 649  
UVR - FF&E - ACCESS CONTROL REBUILD 5,340 1,526 3,814  
UVR - FF&E - REPLACE 3 ELEV SMOKE CURTAINS/BATTERIES 5,590 1,598 3,992  
UVR - FF&E - ROOF REPAIRS 5,000 1,428 3,572  
UVR - FF&E - #237 WATER HEATER INSTALL 1,285 368 917  
UVR - FF&E - STOCK 50GL WATER HEATER 1,840 526 1,314  
UVR - BUILDING IMPROVEMENTS - FIRE SPRINKLERS RPLCMT 55,041 3,102 51,939  
UVR - BUILDING IMPROVEMENTS - 255 HVAC RPLCMT 6,870 312 6,558  
UVR - FF&E - #125 GAS RANGE 644 161 483  
UVR - FF&E - #113 WATER HEATER INSTALL 684 171 513  
UVR - FF&E - #221 WATER HEATER INSTALL 1,485 371 1,114  
UVR - FF&E - #113 STOCK 50 GL WATER HEATER 1,840 460 1,380  
UVR - FF&E - #221 STOCK 50 GL WATER HEATER 1,840 460 1,380  
UVR - FF&E - #151 WATER HEATER INSTALL 1,285 322 963  
UVR - FF&E - #DUPLEX DEWATERING PUMP - FINAL INSTALL 2,742 686 2,056  
UVR - FF&E - #114 MICROWAVE 302 75 227  
UVR - FF&E - #105 MICROWAVE 302 75 227  
UVR - FF&E - #253 MICROWAVE 302 75 227  
UVR - FF&E - #105 WATER HEATER INSTALL 1,650 413 1,237  
UVR - FF&E - #243 WATER HEATER INSTALL 1,655 413 1,242  
UVR - FF&E - #243 STOCK WATER HEATER 1,840 460 1,380  
UVR - FF&E - #105 STOCK WATER HEATER 1,840 460 1,380  
UVR - FF&E - #109 DISHWASHER 397 85 312  
UVR - FF&E - #202 GAS RANGE 644 138 506  
UVR - FF&E - #124 MICROWAVE 302 65 237  
UVR - FF&E - #257 REFRIGERATOR 1,496 321 1,175  
UVR - FF&E - #209 WATER HEATER 1,840 394 1,446  
UVR - FF&E - #209 WATER HEATER INSTALL 1,410 302 1,108  
UVR - FF&E - #252 STOCK 50 GL WATER HEATER 1,840 394 1,446  
UVR - FF&E - #230 DISHWASHER 397 85 312  
UVR - FF&E - #231 GAS RANGE 644 138 506  
UVR - FF&E - #237 CARPET REPLACEMENT 2,797 600 2,197  
UVR - FF&E - #109 CARPET REPLACEMENT 2,956 633 2,323  
UVR - FF&E - #108 MICROWAVE 302 65 237  
UVR - FF&E - #223 MICROWAVE 302 65 237  
UVR - FF&E - #113 DISHWASHER 397 71 326  
UVR - FF&E - #157 MICROWAVE 302 54 248  
UVR - FF&E - #254 GAS RANGE 644 115 529  
UVR - FF&E - #5 YR SPRINKLER 12,250 2,188 10,062  
UVR - FF&E - #104 WATER HEATER 1,990 355 1,635  
UVR - FF&E - #252 WATER HEATER INSTALL 1,650 295 1,355  
UVR - FF&E - #STOCK 50 GL WATER HEATER 1,990 355 1,635  
UVR - FF&E - #212 DISHWASHER 407 73 334  
UVR - FF&E - #146 MICROWAVE 312 56 256  
UVR - FF&E - #229 DISHWASHER 536 96 440  
UVR - FF&E - #256 DISHWASHER 536 96 440  
UVR - FF&E - #256 GAS RANGE 664 119 545  
UVR - FF&E - #112 REFRIGERATOR 568 101 467  
UVR - FF&E - #213 MICROWAVE 302 54 248  
UVR - FF&E - #253 VINYL FLOOR REPLACEMENT 1,975 353 1,622  
UVR - FF&E - #147 CARPET 1,665 297 1,368  
UVR - FF&E - #148 CARPET & VINYL 3,594 641 2,953  
UVR - FF&E - #228 WATER HEATER 1,990 355 1,635  
UVR - FF&E - #228 WATER HEATER INSTALLATION 669 120 549  
UVR - FF&E - #253 REFRIGERATOR 568 81 487  
UVR - FF&E - #237 GAS RANGE 664 95 569  
UVR - FF&E - #237 MICROWAVE 302 43 259  
UVR - FF&E - #237 DISHWASHER 536 77 459  
UVR - FF&E - #124 VINYL 3,664 523 3,141  
UVR - FF&E - #256 VINYL 3,254 465 2,789  
UVR - FF&E - #230 CARPET AND VINYL 3,219 460 2,759  
UVR - FF&E - #126 WATER HEATER 1,990 284 1,706  
UVR - FF&E - #149 WATER HEATER 1,990 284 1,706  
UVR - FF&E - #STOCK 50 GL WATER HEATER 1,990 284 1,706  
UVR - FF&E - #STOCK 50 GL WATER HEATER 1,990 284 1,706  
UVR - FF&E - #STOCK 50 GL WATER HEATER 1,990 284 1,706  
UVR - FF&E - #STOCK 50 GL WATER HEATER 1,990 284 1,706  
UVR - FF&E - #230 MICROWAVE 302 43 259  
UVR - FF&E - #237 REFRIGERATOR 483 69 414  
UVR - FF&E - #251 DISHWASHER 536 77 459  
UVR - FF&E - #251 MICROWAVE 302 43 259  
UVR - FF&E - #237 CARPET / VINYL 3,219 460 2,759  
UVR - FF&E - #133 WATER HEATER 1,990 284 1,706  
UVR - FF&E - #133 WATER HEATER INSTALLATION 567 81 486  
UVR - FF&E - #CAST IRON PIPE RPLCMT - PARKING GARAGE 11,107 1,587 9,520  
UVR - FF&E - #157 WATER HEATER 1,990 284 1,706  
UVR - FF&E - #220 WATER HEATER 2,153 308 1,845  
UVR - FF&E - #220 WATER HEATER INSTALLATION 567 81 486  
UVR - FF&E - #154 WATER HEATER 2,153 308 1,845  
UVR - FF&E - #154 WATER INSTALLATION 567 81 486  
UVR - FF&E - #STOCK 50 GL WATER HEATER 2,153 308 1,845  
UVR - FF&E - #STOCK 50 GL WATER HEATER 1,990 284 1,706  
CHC - BUILDING IMPROVEMENTS - DOMESTIC BOOSTER PUMP 33,685 1,080 32,605  
CHC - LEASE COMMISSIONS - SCRIPPS HEALTH 7,064 2,207 4,857  
CHC - TENANT IMPROVEMENTS - CA BANK TIS 19,738 886 18,852  
CHC - FF&E - PACIFIC RIM - ELECTRIC ROOM HVAC 10,995 2,749 8,246  
CHC - FF&E - EMCOR - SUITE 150 HP 6 8,639 1,851 6,788  
4089 FMNT - BUILDING IMPROVEMENTS - HVAC-NEW 3 TON 19,989 769 19,220  
CHSR - FF&E - #322 STACKING WASHER/DRYER 1,609 402 1,207  
CHSR - FF&E - #305 STOCK WATER HEATER 1,640 410 1,230  
CHSR - FF&E - #512 STOCK WATER HEATER 1,640 410 1,230  
CHSR - FF&E - #307 WATER HEATER INSTALL 1,285 322 963  
CHSR - FF&E - #316 WATER HEATER INSTALL 1,490 373 1,117  
CHSR - FF&E - #210 MICROWAVE 264 66 198  
CHSR - FF&E - #MICROWAVE 264 66 198  
CHSR - FF&E - #305 DISHWASHER 381 95 286  
CHSR - FF&E - #515 WASHER/DRYER 1,628 407 1,221  
CHSR - FF&E - #KIDDE DW SMOKE ALARM 5,372 1,343 4,029  
CHSR - FF&E - #KIDDE DW SMOKE ALARM 6,414 1,603 4,811  
CHSR - FF&E - #STOCK WATER HEATER 1,650 413 1,237  
CHSR - FF&E - #STOCK WATER HEATER 1,640 410 1,230  
CHSR - FF&E - #219 STOCK WATER HEATER 1,640 410 1,230  
CHSR - FF&E - #316 CARPET AND VINYL RPLCMT 2,189 547 1,642  
CHSR - FF&E - #219 WATER HEATER INSTALL 1,875 469 1,406  
CHSR - FF&E - #305 WATER HEATER INSTALL 586 147 439  
CHSR - FF&E - #512 WATER HEATER INSTALL 1,285 322 963  
CHSR - FF&E - #201 MICROWAVE 264 66 198  
CHSR - FF&E - #218 MICROWAVE 264 66 198  
CHSR - FF&E - #321 WASHER 835 208 627  
CHSR - FF&E - #203 WASHER 845 212 633  
CHSR - FF&E - #303 WASHER/DRYER 1,609 402 1,207  
CHSR - FF&E - #STOCK WASHER/DRYER 1,609 402 1,207  
CHSR - FF&E - #STORM DRAIN DEPOSIT 1,086 271 815  
CHSR - FF&E - #212 WATER HEATER INSTALL 1,640 410 1,230  
CHSR - FF&E - #203 WATER HEATER 1,640 410 1,230  
CHSR - FF&E - #203 WATER HEATER INSTALLATION 1,285 322 963  
CHSR - FF&E - #212 WATER HEATER 1,640 410 1,230  
CHSR - FF&E - #315 MICROWAVE 264 57 207  
CHSR - FF&E - #501 MICROWAVE 232 50 182  
CHSR - FF&E - #219 REFRIGERATOR 1,535 329 1,206  
CHSR - FF&E - #312 MICROWAVE 232 50 182  
CHSR - FF&E - #407 CARPET 2,259 484 1,775  
CHSR - FF&E - #203 GAS DRYER 764 164 600  
CHSR - FF&E - #419 WATER HEATER 1,640 351 1,289  
CHSR - FF&E - #419 WATER HEATER INSTALLATION 1,285 276 1,009  
CHSR - FF&E - #125 DISHWASHER 359 77 282  
CHSR - FF&E - #518 WASHER 803 144 659  
CHSR - FF&E - #208 (STOCK) WATER HEATER 1,850 330 1,520  
CHSR - FF&E - #301 WATER HEATER 1,850 330 1,520  
CHSR - FF&E - #301 WATER HEATER INSTALLATION 1,450 259 1,191  
CHSR - FF&E - #423 CARPET AND VINYL 1,999 357 1,642  
CHSR - FF&E - #501 CARPET 3,035 542 2,493  
CHSR - FF&E - #419 MICROWAVE 232 41 191  
CHSR - FF&E - #212 MICROWAVE 232 41 191  
CHSR - FF&E - #217 MICROWAVE 232 41 191  
CHSR - FF&E - #212 FLOORING 2,884 515 2,369  
CHSR - FF&E - #404 WATER HEATER 1,850 330 1,520  
CHSR - FF&E - #404 WATER HEATER INSTALLATION 760 136 624  
CHSR - FF&E - #418 WATER HEATER 1,850 330 1,520  
CHSR - FF&E - #418 WATER HEATER INSTALLATION 901 161 740  
CHSR - FF&E - #413 FLOORING 2,658 380 2,278  
CHSR - FF&E - #213 FLOORING 2,623 375 2,248  
CHSR - FF&E - #208 WATER HEATER (INSTALL) 1,100 157 943  
CHSR - FF&E - #313 CARPET 2,658 380 2,278  
CHSR - FF&E - #421 CARPET 2,441 349 2,092  
CHSR - FF&E - #504 FLOORING 2,647 378 2,269  
CHSR - FF&E - #MICROWAVE - LEASING OFFICE 160 23 137  
CHSR - FF&E - #202 (STOCK) WATER HEATER 1,850 264 1,586  
CHSR - FF&E - #523 (STOCK) WATER HEATER 1,850 264 1,586  
CHSR - FF&E - #410 (STOCK) WATER HEATER 1,850 264 1,586  
CHSR - FF&E - #202 WATER HEATER INSTALLATION 1,450 207 1,243  
CHSR - FF&E - #523 WATER HEATER INSTALLATION 1,400 200 1,200  
CHSR - FF&E - #502 MICROWAVE 232 33 199  
CHSR - FF&E - #314 MICROWAVE 232 33 199  
CHSR - FF&E - #320 MICROWAVE 221 32 189  
CHSR - FF&E - #512 FLOORING 2,588 370 2,218  
CHSR - FF&E - #201 WASHER/DRYER 1,839 263 1,576  
CHSR - FF&E - #214 WASHER 893 128 765  
CHSR - FF&E - #305 WASHER 893 128 765  
CHSR - FF&E - #502 WASHER/DRYER 1,839 263 1,576  
CHSR - FF&E - #501 WASHER/DRYER 1,839 263 1,576  
CHSR - FF&E - #410 WATER HEATER INSTALLATION 630 90 540  
CHSR - FF&E - #511 (STOCK) WATER HEATER 1,890 270 1,620  
CHSR - FF&E - #511 WATER HEATER INSTALLATION 1,058 151 907  
CHSR - FF&E - #313 (STOCK) WATER HEATER 1,923 275 1,648  
CHSR - FF&E - #313 WATER HEATER INSTALLATION 744 106 638  
CHSR - FF&E - #STOCK WATER HEATER 2,020 289 1,731  
UVR - BUILDING IMPROVEMENTS - #115 HVAC 7,580 184 7,396  
UVR - BUILDING IMPROVEMENTS - #109 HVAC 7,580 184 7,396  
UVR - BUILDING IMPROVEMENTS - #202 HVAC 7,580 184 7,396  
UVR - BUILDING IMPROVEMENTS - #210 HVAC 7,580 184 7,396  
UVR - BUILDING IMPROVEMENTS - #207 HVAC 7,580 184 7,396  
UVR - BUILDING IMPROVEMENTS - #117 HVAC 7,580 184 7,396  
UVR - BUILDING IMPROVEMENTS - #126 HVAC 7,580 184 7,396  
UVR - BUILDING IMPROVEMENTS - #156 HVAC 7,580 184 7,396  
UVR - BUILDING IMPROVEMENTS - #254 HVAC 7,580 184 7,396  
UVR - BUILDING IMPROVEMENTS - SEISMIC SHUTOFF VALVE 33,980 618 33,362  
UVR - BUILDING IMPROVEMENTS - ELEVATOR STARTER RPLCMT 4,300 13 4,287  
CHSC - BUILDING IMPROVEMENTS - AWNING RPLCMT 26,148 335 25,813  
CHSR - BUILDING IMPROVEMENTS - SEISMIC SHUTOFF VALVE 26,375 480 25,895  
CHC - BUILDING IMPROVEMENTS - ELEVATOR 5 SOFT STARTER 5,971 51 5,920  
CHC - BUILDING IMPROVEMENTS - SEWAGE PUMP 5,414 23 5,391  
CHC - TENANT IMPROVEMENTS - SCRIPPS HEALTH 37,228 955 36,273  
CHC - TENANT IMPROVEMENTS - RADY CHILDRENS HOSP 48,020 308 47,712  
UVR - FF&E - GAS RANGE 1,420 203 1,217  
UVR - FF&E - #205 MICROWAVE 359 51 308  
UVR - FF&E - #111 WATER HEATER 2,120 303 1,817  
UVR - FF&E - #102 DISHWASHER 536 70 466  
UVR - FF&E - #228 MICROWAVE 302 40 262  
UVR - FF&E - #136 MICROWAVE 302 40 262  
UVR - FF&E - #239 WATER HEATER 2,120 278 1,842  
UVR - FF&E - #239 WATER HEATER INSTALLATION 865 113 752  
UVR - FF&E - #201 WATER HEATER 2,120 278 1,842  
UVR - FF&E - #201 WATER HEATER INSTALLATION 786 103 683  
UVR - FF&E - #137 WATER HEATER 2,120 278 1,842  
UVR - FF&E - #137 WATER HEATER INSTALLATION 641 84 557  
UVR - FF&E - #119 WATER HEATER 2,153 282 1,871  
UVR - FF&E - #119 WATER HEATER INSTALLATION 666 87 579  
UVR - FF&E - #256 WATER HEATER 2,120 278 1,842  
UVR - FF&E - #256 WATER HEATER INSTALLATION 871 114 757  
UVR - FF&E - #202 WATER HEATER 2,120 278 1,842  
UVR - FF&E - #202 WATER HEATER INSTALLATION 1,041 136 905  
UVR - FF&E - #211 WATER HEATER 2,153 282 1,871  
UVR - FF&E - #211 WATER HEATER INSTALLATION 873 114 759  
UVR - FF&E - #141 WATER HEATER INSTALLATION 562 74 488  
UVR - FF&E - #223 WATER HEATER 2,120 278 1,842  
UVR - FF&E - #141 WATER HEATER 2,120 278 1,842  
UVR - FF&E - #235 DISHWASHER 536 64 472  
UVR - FF&E - #132 REFRIGERATOR 663 79 584  
UVR - FF&E - #222 WATER HEATER INSTALLATION 882 105 777  
UVR - FF&E - #214 WATER HEATER 2,120 252 1,868  
UVR - FF&E - #214 WATER HEATER INSTALLATION 2,033 242 1,791  
UVR - FF&E - #158 STOCK WATER HEATER 2,120 252 1,868  
UVR - FF&E - #157 WATER HEATER INSTALLATION 658 78 580  
UVR - FF&E - #110 WATER HEATER 2,120 252 1,868  
UVR - FF&E - #110 WATER HEATER INSTALLATION 1,550 185 1,365  
UVR - FF&E - #254 WATER HEATER 2,143 255 1,888  
UVR - FF&E - #254 WATER HEATER INSTALLATION 634 75 559  
UVR - FF&E - #158 WATER HEATER INSTALLATION 476 57 419  
UVR - FF&E - #223 WATER HEATER INSTALLATION 799 95 704  
UVR - FF&E - #227 WATER HEATER 2,120 227 1,893  
UVR - FF&E - #227 WATER HEATER INSTALLATION 743 80 663  
UVR - FF&E - #124 WATER HEATER 2,143 230 1,913  
UVR - FF&E - #124 WATER HEATER INSTALLATION 774 83 691  
UVR - FF&E - #133 REFRIGERATOR 852 81 771  
UVR - FF&E - #221 REFRIGERATOR 852 81 771  
UVR - FF&E - DISHWASHER 1,098 105 993  
UVR - FF&E - #251 WATER HEATER 2,143 204 1,939  
UVR - FF&E - #251 WATER HEATER INSTALLATION 664 63 601  
UVR - FF&E - #158 REFRIGERATOR 852 71 781  
UVR - FF&E - #125 REFRIGERATOR 852 71 781  
UVR - FF&E - #153 WATER HEATER INSTALLATION 762 64 698  
UVR - FF&E - #114 WATER HEATER 2,120 177 1,943  
UVR - FF&E - #153 STOCK WATER HEATER 2,120 177 1,943  
UVR - FF&E - #208 STOCK WATER HEATER 2,143 179 1,964  
UVR - FF&E - #208 WATER HEATER INSTALLATION 1,008 84 924  
UVR - FF&E - #210 WATER HEATER 2,143 179 1,964  
UVR - FF&E - #210 WATER HEATER INSTALLATION 1,574 131 1,443  
UVR - FF&E - #102 WATER HEATER 2,120 177 1,943  
UVR - FF&E - #102 WATER HEATER INSTALLATION 770 64 706  
UVR - FF&E - #242 WATER HEATER 2,143 179 1,964  
UVR - FF&E - #242 WATER HEATER INSTALLATION 1,375 115 1,260  
UVR - FF&E - PLAYGROUND PIP RUBBER RPLCMNT 46,186 3,849 42,337  
UVR - FF&E - #227 MICROWAVE 383 27 356  
UVR - FF&E - #118 DISHWASHER 549 39 510  
UVR - FF&E - #238 DISHWASHER 549 39 510  
UVR - FF&E - #114 WATER HEATER INSTALLATION 783 56 727  
UVR - FF&E - #205 WATER HEATER INSTALLATION 661 47 614  
UVR - FF&E - #205 WATER HEATER 2,143 153 1,990  
UVR - FF&E - #202 REFRIGERATOR 852 51 801  
UVR - FF&E - #223 REFRIGERATOR 852 51 801  
UVR - FF&E - #147 GAS RANGE 824 49 775  
UVR - FF&E - #206 WATER HEATER 2,143 128 2,015  
UVR - FF&E - #206 WATER HEATER INSTALLATION 1,079 64 1,015  
UVR - FF&E - #107 WATER HEATER 2,143 128 2,015  
UVR - FF&E - #107 WATER HEATER INSTALLATION 1,800 107 1,693  
UVR - FF&E - #136 WATER HEATER 2,143 128 2,015  
UVR - FF&E - #136 WATER HEATER INSTALLATION 464 28 436  
UVR - FF&E - #101 MICROWAVE 378 18 360  
UVR - FF&E - #209 MICROWAVE 378 18 360  
UVR - FF&E - #136 DISHWASHER 549 26 523  
UVR - FF&E - CANOPY SHADE INSTALLATION 7,000 333 6,667  
UVR - FF&E - #105 FLOORING 2,506 119 2,387  
UVR - FF&E - #107 FLOORING 2,506 119 2,387  
UVR - FF&E - #108 FLOORING 2,506 119 2,387  
UVR - FF&E - #110 FLOORING 2,506 119 2,387  
UVR - FF&E - #112 FLOORING 2,506 119 2,387  
UVR - FF&E - #117 FLOORING 2,506 119 2,387  
UVR - FF&E - #118 FLOORING 2,506 119 2,387  
UVR - FF&E - #127 FLOORING 2,506 119 2,387  
UVR - FF&E - #133 FLOORING 2,506 119 2,387  
UVR - FF&E - #146 FLOORING 2,506 119 2,387  
UVR - FF&E - #216 FLOORING 2,506 119 2,387  
UVR - FF&E - #219 FLOORING 2,506 119 2,387  
UVR - FF&E - #221 FLOORING 2,506 119 2,387  
UVR - FF&E - #225 FLOORING 2,506 119 2,387  
UVR - FF&E - #232 FLOORING 2,506 119 2,387  
UVR - FF&E - #235 FLOORING 2,506 119 2,387  
UVR - FF&E - #106 WATER HEATER 2,143 102 2,041  
UVR - FF&E - #106 WATER HEATER INSTALLATION 1,550 74 1,476  
UVR - FF&E - #135 WATER HEATER 2,143 102 2,041  
UVR - FF&E - #135 WATER HEATER INSTALLATION 1,550 74 1,476  
UVR - FF&E - #240 WATER HEATER 2,230 80 2,150  
UVR - FF&E - #144 WATER HEATER INSTALLATION 1,250 45 1,205  
UVR - FF&E - #144 WATER HEATER 2,220 79 2,141  
UVR - FF&E - MINI MAC TRASH COMPACTOR 20,604 736 19,868  
UVR - FF&E - MINI MAC TRASH COMPACTOR 20,604 736 19,868  
UVR - FF&E - #247 DISHWASHER 549 13 536  
UVR - FF&E - #252 DISHWASHER 549 13 536  
UVR - FF&E - PLAYGROUND CANOPY SHADE 7,900 188 7,712  
UVR - FF&E - #103 FLOORING 3,077 73 3,004  
UVR - FF&E - #114 FLOORING 3,077 73 3,004  
UVR - FF&E - #119 FLOORING 3,077 73 3,004  
UVR - FF&E - #121 FLOORING 3,077 73 3,004  
UVR - FF&E - #128 FLOORING 3,077 73 3,004  
UVR - FF&E - #135 FLOORING 3,077 73 3,004  
UVR - FF&E - #156 FLOORING 3,077 73 3,004  
UVR - FF&E - #158 FLOORING 3,077 73 3,004  
UVR - FF&E - #201 FLOORING 3,077 73 3,004  
UVR - FF&E - #202 FLOORING 3,077 73 3,004  
UVR - FF&E - #206 FLOORING 3,077 73 3,004  
UVR - FF&E - #227 FLOORING 3,077 73 3,004  
UVR - FF&E - #250 FLOORING 3,077 73 3,004  
UVR - FF&E - #244 WATER HEATER 2,220 53 2,167  
UVR - FF&E - #213 WATER HEATER 2,220 53 2,167  
UVR - FF&E - #148 WATER HEATER 2,220 53 2,167  
UVR - FF&E - #148 WATER HEATER INSTALLATION 747 18 729  
UVR - FF&E - #213 WATER HEATER INSTALLATION 2,590 62 2,528  
UVR - FF&E - #241 REFRIGERATOR 852 10 842  
UVR - FF&E - #242 DISHWASHER 562 7 555  
UVR - FF&E - WATER HEATER LAUNDRY 8,950 107 8,843  
UVR - FF&E - #242 CARPET/VINYL RPLCMT 3,427 41 3,386  
UVR - FF&E - #238 MICROWAVE 358 4 354  
UVR - FF&E - #132 MICROWAVE 358 4 354  
UVR - FF&E - #103 MICROWAVE 367 4 363  
UVR - FF&E - #125 FLOORING 1,025 12 1,013  
UVR - FF&E - #132 FLOORING 1,025 12 1,013  
UVR - FF&E - #218 FLOORING 1,025 12 1,013  
UVR - FF&E - #233 FLOORING 1,025 12 1,013  
UVR - FF&E - #150 FLOORING 1,025 12 1,013  
UVR - FF&E - #116 FLOORING 1,025 12 1,013  
UVR - FF&E - #251 FLOORING 1,025 12 1,013  
UVR - FF&E - #151 FLOORING 1,025 12 1,013  
UVR - FF&E - #258 FLOORING 1,025 12 1,013  
UVR - FF&E - #143 FLOORING 1,025 12 1,013  
UVR - FF&E - #129 FLOORING 1,025 12 1,013  
UVR - FF&E - #203 FLOORING 1,025 12 1,013  
UVR - FF&E - #207 FLOORING 1,025 12 1,013  
UVR - FF&E - #241 FLOORING 1,025 12 1,013  
UVR - FF&E - #252 FLOORING 1,025 12 1,013  
UVR - FF&E - #104 FLOORING 1,025 12 1,013  
UVR - FF&E - #141 FLOORING 1,025 12 1,013  
UVR - FF&E - #149 FLOORING 1,025 12 1,013  
UVR - FF&E - #210 FLOORING 1,025 12 1,013  
UVR - FF&E - #102 FLOORING 1,025 12 1,013  
UVR - FF&E - #248 FLOORING 1,025 12 1,013  
UVR - FF&E - #123 FLOORING 1,025 12 1,013  
UVR - FF&E - #137 FLOORING 1,025 12 1,013  
UVR - FF&E - #220 FLOORING 1,025 12 1,013  
UVR - FF&E - #239 FLOORING 1,025 12 1,013  
UVR - FF&E - #244 FLOORING 1,025 12 1,013  
UVR - FF&E - #213 FLOORING 1,025 12 1,013  
UVR - FF&E - #223 FLOORING 1,025 12 1,013  
UVR - FF&E - #214 FLOORING 1,025 12 1,013  
UVR - FF&E - #226 FLOORING 1,025 12 1,013  
UVR - FF&E - #236 FLOORING 1,025 12 1,013  
UVR - FF&E - #249 FLOORING 1,025 12 1,013  
UVR - FF&E - #139 FLOORING 1,025 12 1,013  
UVR - FF&E - #157 FLOORING 1,025 12 1,013  
UVR - FF&E - #120 FLOORING 1,025 12 1,013  
UVR - FF&E - #122 FLOORING 1,025 12 1,013  
UVR - FF&E - #131 FLOORING 1,025 12 1,013  
UVR - FF&E - #255 FLOORING 1,025 12 1,013  
UVR - FF&E - #147 FLOORING 1,025 12 1,013  
UVR - FF&E - #131 WATER HEATER 2,220 26 2,194  
UVR - FF&E - #132 WATER HEATER 2,220 26 2,194  
CHSR - FF&E - #306 DISHWASHER 359 51 308  
CHSR - FF&E - #220 WATER HEATER 2,020 289 1,731  
CHSR - FF&E - #318 WATER HEATER 2,020 289 1,731  
CHSR - FF&E - #208 MICROWAVE 232 30 202  
CHSR - FF&E - #220 WATER HEATER INSTALLATION 402 53 349  
CHSR - FF&E - #513 WATER HEATER INSTALLATION 720 94 626  
CHSR - FF&E - #318 WATER HEATER INSTALLATION 541 71 470  
CHSR - FF&E - #214 FLOORING 2,818 369 2,449  
CHSR - FF&E - #403 MICROWAVE 279 30 249  
CHSR - FF&E - #504 WASHER/DRYER 1,839 175 1,664  
CHSR - FF&E - #220 WASHER/DRYER 1,839 175 1,664  
CHSR - FF&E - #208 WASHER/DRYER 1,818 173 1,645  
CSHR - FF&E - #205 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #207 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #211 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #213 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #217 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #221 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #302 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #303 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #306 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #308 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #310 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #312 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #314 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #216 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #317 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #319 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #321 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #322 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #323 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #324 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #401 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #402 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #403 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #405 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #406 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #407 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #408 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #412 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #413 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #415 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #416 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #417 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #420 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #421 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #422 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #423 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #424 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #501 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #503 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #505 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #506 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #509 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #510 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #514 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #515 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #516 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #517 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #518 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #519 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #521 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #522 WATER HEATER 3,065 255 2,810  
CSHR - FF&E - #416 VINYL FLOORING 1,945 162 1,783  
CSHR - FF&E - #215 VINYL FLOORING 1,935 161 1,774  
CSHR - FF&E - #421 DISHWASHER 359 26 333  
CSHR - FF&E - #401 MICROWAVE 279 20 259  
CSHR - FF&E - #316 WASHER/DRYER 1,839 131 1,708  
CSHR - FF&E - #315 WASHER/DRYER 503 36 467  
CSHR - FF&E - #512 DISHWASHER 391 23 368  
CSHR - FF&E - #317 MICROWAVE 247 15 232  
CSHR - FF&E - #421 WASHER/DRYER 1,850 110 1,740  
CSHR - FF&E - #320 WASHER 872 52 820  
CSHR - FF&E - #207 VINYL FLOORING & CARPET 1,948 116 1,832  
CSHR - FF&E - #419 VINYL FLOORING & CARPET 2,836 169 2,667  
CSHR - FF&E - #511 DISHWASHER 391 19 372  
CSHR - FF&E - #409 CARPET 628 30 598  
CSHR - FF&E - #415 WASHER/DRYER 1,861 89 1,772  
CSHR - FF&E - #408 WASHER 925 44 881  
CSHR - FF&E - #509 FLOORING 2,714 129 2,585  
CSHR - FF&E - #517 FLOORING 2,714 129 2,585  
CSHR - FF&E - #221 FLOORING 2,714 129 2,585  
CSHR - FF&E - #203 FLOORING 2,714 129 2,585  
CSHR - FF&E - #217 FLOORING 2,714 129 2,585  
CSHR - FF&E - #306 FLOORING 2,714 129 2,585  
CSHR - FF&E - #322 FLOORING 2,714 129 2,585  
CSHR - FF&E - #308 FLOORING 2,714 129 2,585  
CSHR - FF&E - #422 FLOORING 2,714 129 2,585  
CSHR - FF&E - #508 FLOORING 2,714 129 2,585  
CSHR - FF&E - #410 FLOORING 2,714 129 2,585  
CSHR - FF&E - #207 FLOORING 2,714 129 2,585  
CSHR - FF&E - #314 FLOORING 2,714 129 2,585  
CSHR - FF&E - #303 FLOORING 2,714 129 2,585  
CSHR - FF&E - #311 FLOORING 2,714 129 2,585  
CSHR - FF&E - #319 FLOORING 2,714 129 2,585  
CSHR - FF&E - #320 FLOORING 2,714 129 2,585  
CSHR - FF&E - #307 FLOORING 2,714 129 2,585  
CSHR - FF&E - #521 FLOORING 2,714 129 2,585  
CSHR - FF&E - #412 FLOORING 2,714 129 2,585  
CSHR - FF&E - #520 FLOORING 2,714 129 2,585  
CSHR - FF&E - #211 FLOORING 2,714 129 2,585  
CSHR - FF&E - #208 FLOORING 2,714 129 2,585  
CSHR - FF&E - #519 FLOORING 2,714 129 2,585  
CSHR - FF&E - #512 WASHER/DRYER 1,861 66 1,795  
CSHR - FF&E - #508 WASHER/DRYER 1,861 66 1,795  
CSHR - FF&E - #201 REFRIGERATOR 1,313 47 1,266  
CSHR - FF&E - #206 REFRIGERATOR 1,638 59 1,579  
CSHR - FF&E - #509 WASHER 1,861 44 1,817  
CSHR - FF&E - #311 WASHER/DRYER 1,861 44 1,817  
CSHR - FF&E - #421 MICROWAVE 247 6 241  
CSHR - FF&E - #420 MICROWAVE 279 7 272  
CSHR - FF&E - #216 A/C RPLCMT 5,332 127 5,205  
CSHR - FF&E - #211 WATER HEATER 1,126 27 1,099  
CSHR - FF&E - #219 FLOORING 2,714 65 2,649  
CSHR - FF&E - #210 FLOORING 2,714 65 2,649  
CSHR - FF&E - #205 FLOORING 2,714 65 2,649  
CSHR - FF&E - #206 FLOORING 2,714 65 2,649  
CSHR - FF&E - #301 FLOORING 2,714 65 2,649  
CSHR - FF&E - #302 FLOORING 2,714 65 2,649  
CSHR - FF&E - #324 FLOORING 2,714 65 2,649  
CSHR - FF&E - #406 FLOORING 2,714 65 2,649  
CSHR - FF&E - #404 FLOORING 2,714 65 2,649  
CSHR - FF&E - #505 FLOORING 2,714 65 2,649  
CSHR - FF&E - #318 FLOORING 2,714 65 2,649  
CSHR - FF&E - #418 FLOORING 2,714 65 2,649  
CSHR - FF&E - #308 WASHER/DRYER 1,861 22 1,839  
CSHR - FF&E - #418 MICROWAVE 277 3 274  
CSHR - FF&E - #214 MICROWAVE 277 3 274  
CSHR - FF&E - #306 WASHER/DRYER 1,859 22 1,837  
CSHR - FF&E - #315 STOVE 654 8 646  
CHC - FF&E - AV UPGRADE STE 610 9,706 578 9,128  
CHC - FF&E - COOLING TOWER PUMP 3,442 123 3,319  
CHC - FF&E - BARRIER ARMS 11,801 421 11,380  
CHC - FF&E - 2019 NISSAN FRONTIER KINGCAB TRUCK 26,000 929 25,071  
CHC - FF&E - MPOE AC SPLIT SYSTEM 6,995 250 6,745  
CHC - FF&E - EMCOR STE 150 HVAC 4,915 117 4,798  
CHC - FF&E - EMCOR STE 350 HP16 5,230 62 5,168  
CHC - FF&E - LOBBY DOOR HARDWARE UPGRADE 20,630 246 20,384  
CSHR - FF&E - #309 WATER HEATER 3,065 255 2,810