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Grant Related - BOCC (003)
Housing Authority of Grant County 1139 Larson Blvd. •Moses Lake, WA 98837-3308 Phone: (509) 762-5541 •Fax: (509) 762-2202 Toll Free: (800) 747-9202 • TTY: (800) 833-6388 V; 'I a w't "'x' fitit.wc February 2, 2022 Grant County Board of Commissioners ATTN: Janice Flynn PO Box 37/35 C Street Ephrata, WA 98823 Dear Ms. Flynn: Please consider this letter and attached documentation the Housing Authority's claim for draw #4 for January, 2022, for the Eviction Rent Assistance Program 2.0 (ERAP.2.0). I certify that: The information on the A-19 and supporting documentation for the Eviction Rent Assistance Program (ERAP), contract # 21-4619C-108, in the amount of $1,113,889,52 is a true and accurate report and that all reported expenditures are properly chargeable to the ERAP 2.0 grant. Sincerely, i Christopher A. Sutherland Financial Director 31, i• The Housing Authority of Grant County, 'Washington is an equal opportunity provider and employer and does not discriminate on the basis of race, color, national origin, religion, sex, physical or mental disability, or familial status. The Housing Authority of Grant County' policies and practices are designed to provide assurances that persons with disabilities will be given reasonable accommodations, EQUAL, HOUSING upon request, so that they may fully access and utilize the housingprograms and related services. OPPORTUNITY If you or anyone in your family is a person with disabilities, and you require a specific accommodation in order to fully utilize our programs and services, please contact the Housing Authority. Grant County/GCHA Contract # 21-4 9 08 (ERAP 2.0) Submitted to GC by: �C- I - =...L It E� � HAGC 6161 . ., Date: Wr.. Request for Reimbursement No. #4 Grant County's Subrecipient Checklist: State Auditor's Office Audit Procedures for Testing Activities Allowed And Not Allowed, As Published In 2007 Questions to ask before submitting a payment request Was the expenditure or cost: _X Made for an allowable activity under the grant guidelines? _X Authorized for not prohibited) under state or local laws or regulations? _X_ Approved by the federal awarding agency, if required? _X Allowable per Circular A-87 (June 2004 version), Attachment B, items 1-43? For payroll transactions: _X Does the employee's time and effort documentation meet the requirdments of Circular A-1 22? _X Allocable to the program? (i.e., was the dollar amount charged to the program relative to the benefits received by the program? Is the federal grantor being charged its fair share of the cost?) _X Based o'n actual costs, not budgeted or projected amounts? _X Applied uniformly to federal and non-federal activities (i.e., is the federal government being charged the same amount as if non-federal funds were being used to pay the cost)? _X Given consistent accounting treatment within and between accounting periods? (Consistency in accounting requires that costs incurred for the same purpose, in like circumstances, be treated as either direct costs only or indirect costs only with respect to final cost objectives). _X Calculated in conformity with generally accepted accounting principles, or another comprehensive basis of accounting, when required under the applicable cost principles? _X Not included as a cost (or used to meet cost sharing requirements) of other federally -supported activities of the current or a prior period?. _X Net of all applicable credits? (e.g., volume or cash discounts, insurance recoveries, refunds, rebates, trade-ins, adjustments for checks not cashed, and scrap sales). _X Not included as both a direct billing and as a component of indirect costs? _X Properly classified (e.g., some costs may be incorrectly claimed as a direct cost instead of being incorporated as part of the indirect cost rate), _X Supported by appropriate documentation? (e.g., approved purchase orders, receiving reports, vendor invoices, canceled checks, and time and attendance records.) Documentation may be in an electronic form. _X Correctly charged to the proper account code and grant period? H:\ACCOUNTING\LOTUSEOTUS\EVICTION PROTECTION GRANT\ERAP 2,0\ERAP 2.0 Subrecipient Checkfist.docx Page I WE 41 0 C C d V). 0 0 0 C c; V). 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U'l. m Ln N H Vi. 07,::o "N'l 0 co 110 I I R :3 0 N fQ aJ OC CJ Qj GJ cu L— LD t 0 aj LLB General Ledger Detail Report Summary Report for Period 01 Ending 1/3112022 HOUSING AUTHORITY OF GRANT COUNTY (GCH) PROJECT 01 - Account Number/Description Beg Balance Debit Credit Net Change End Balance 401000-8-01 MGMT SALARIES - ERAP 0.00 11780.80 0.00 11780.80 11780.80 408200-8-01 MGMT FICA - ERAP 0.00 134.38 0.00 134.38 134.38 408201-8-01 MGMT SUTA - ERAP 0.00 28.67 0.00 28-67 28.67 408202-8-01 MGMT L&I - ERAP 0.00 5.91 0.00 5.91 5.91 408204-8-01 MGMT RETIREMENT - ERAP 0.00 502.11 0.00 502.11 502.11 408205-8-01 MGMT MED/DENTNIS/Ll - ERAP 0.00 527.33 0.00 527.33 527.33 411000-8-01 ADMIN SALARIES - ERAP 0.00 6,312.32 0.00 67312.32 61312.32 418200-8-01 ADMIN FICA - ERAP 0.00 481.65 0.00 481,65 481.65 418201-8-01 ADMIN SUTA - ERAP 0.00 101.71 0.00 101.71 101.71 418202-8-01 ADMIN L&I - ERAP 0.00 36.89 0.00 36.89 36.89 418204-8-01 ADMIN RETIREMENT - ERAP 0.00 11270.84 0.00 11270.84 11270-84 418205-8-01 ADMIN MED/DENTNIS/L - ERAP 0.00 308.38 0.00 308-38 308-38 419013-8-01 TELEPHONE - ERAP 0.00 160-04 0.00 160.04 160.04 419017-8-01 OFFICE SUPPLIES - ERAP 0.00 218.32 0.00 218.32 218.32 471501-8-01 HAP PAYMENTS -RENT - ERAP 0.00 11109,283-54 16,823.40 110921460.14&'1,092,460.14 471504-8-01 HAP PAYMNTS UTILITIE: ERAP 0.00 91302.22 0.00 91302.22 91302.22 PROJECT 01 - Total: 0.00 11130,455.11 16,823.40 11113,631.71 1,113,631.71 00 �41 00.0 ao, it 1 7 8i 0as80 4- 1 711,4 38 + 28o67 + 5 0 9 1 + 502 0.1 1 + 527o33 + 6-,1312&,32 + h- 8 1 a 65 + 1 01 0 + 71; 6 e 89 + 1 270 m 8 14. + 08 1 60 0 + 2 18 32 + 2 .1017 81 + 002 1 10 (19 � �" I,. r + 2 3 6 R u Page: 1 User Logon: CAS General Ledger Detail Report Summary Report for Period 01 Ending 1/31/2022 HOUSING AUTHORITY OF GRANT COUNTY (GCH) PROJECT 02- Account Number/Description Beg Balance Debit Credit Net Change End Balance 419018-8-02 POSTAGE - ERAP 0.00 257.81 0.00 257.81 257.81 PROJECT 02 - Total: 0.00 257.81 0.00 257.81 257.81 Report Total: 0.00 11130,712.92 16,823.40 1,113,889.52 11113,889.52 11 It 1�tcl-I,Pter, 62 G 6 + 12 1 't-? 7 *- 1 6 + 0 -2 v Run Date: 2/212022 3:02.-45PM Page: 2 GIL Date: 113112022 User Logon: CAS General Ledger Detail Report Detail Postings for Period 01 Ending 1/31/2022 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Account Number/Description Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance 471501-8-01 HAP PAYMENTS -RENT - ERAP 0.00 01 1/4/2022 AP-004029 4,823.40 0.00 41823.40 01 1/4/2022 AP-004029 6,000.00 0.00 10,823.40 01 1/4/2022 AP-004030 4,823.40 0.00 15,646.80 01 1/4/2022 AP-004030 0.00 4,823.40 10, 823.40 01 1/4/2022 AP-004030 0.00 61000.00 4,823.40 01 1/412022 AP-004030 61000.00 0.00 10,823.40 01 1/13/2022 AP-004035 1,766.19 0.00 12, 589.59 01 1/13/2022 AP-004035 1,961.60 0.00 14,551.09 01 1/13/2022 AP-004035 3,050.00 0.00 17,601.09 01 1/13/2022 AP-004035 1,365.00 0.00 18,966.09 01 1/13/2022 AP-004035 2,264.00 0.00 211230.09 01 1/13/2022 AP-004035 21118.00 0.00 23, 348.09 01 1/13/2022 AP-004035 8,196.00 0.00 31, 544.09 01 1/13/2022 AP-004035 2,348.00 0.00 33, 892.09 01 1/13/2022 AP-004035 2,869.74 0.00 36,761.83 01 1/13/2022 AP-004035 112.74 0.00 36,874.57 01 1/13/2022 AP-004035 405.00 0.00 37,279.57 01 1/13/2022 AP-004035 2,556.00 0.00 39,835.57 01 1/13/2022 AP-004035 21396.00 0.00 421231.57 01 1/14/2022 AP-004037 0.00 4,200.00 38,031.67 01 1/14/2022 AP-004038 3,762.50 0.00 41,794.07 01 1/14/2022 AP-004038 5,756.00 0.00 47,550.07 01 1/14/2022 AP-004038 6,272.00 0.00 53,822.07 01 1/14/2022 AP-004038 1,700.00 0.00 55,522.07 01 1/14/2022 AP-004038 4,480.00 0.00 60,002.07 01 1/14/2022 AP-004038 r11260.00 0.00 61,262.07 01 1/14/2022 AP-004038 15,200.00 0.00 76,462.07 01 1/14/2022 AP-004038 2,850.00 0.00 79, 312.07 01 1/14/2022 AP-004038 11800.00 0.00 81,112.07 01 1/14/2022 AP-004038 21522.66 0.00 83,634.73 01 1/14/2022 AP-004038 2,862.00 0.00 86,496.73 01 1/14/2022 AP-004038 10,600.00 0.00 97,096.73 01 .1114/2022 AP-004038 15,000.00 0.00 112,096.73 01 1/14/2022 AP-004038 41765.00 0.00 116,861.73 01 1/14/2022 AP-004038 41320.59 0.00 121,182.32 01 1/14/2022 AP-004038 920.00 0.00 122,102.32 01 1/14/2022 AP-004038 21300.00 0.00 124,402,32 01 1/14/2022 AP-004038 2,274.00 0.00 126,676.32 01 1/14/2022 AP-004038 4,000.00 0.00 130,676.32 01 1/14/2022 AP-004038 3,100.00 0.00 133, 776.32 01 1/14/2022 AP-004038 5,500.00 0.00 139, 276.32 01 1/14/2022 AP-004038 5,200.00 0.00 144,476.32 01 1/14/2022 AP-004038 2,750.00 0.00 147,226.32 01 1/14/2022 AP-004038 7,200.00 0.00 154,426.32 01 1/14/2022 AP-004038 21475.00 0.00 156,901.32 01 1/14/2022 AP-004038 1,100.00 0.00 158,001.32 01 1/14/2022 AP-004038 4,900.00 0.00 162,901,32 01 1/14/2022 AP-004038 12,000.00 0.00 174,901.32 01 1/14/2022 AP-004038 7,500.00 0.00 182,401.32 01 1/14/2022 AP-004038 41800.00 0.00 187,201.32 01 1/14/2022 AP-004038 41800.00 0.00 192,001.32 Account Number/Description Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance 471501-8-01 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1 /1812022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/_18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1 /1812022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 Account Number/Description Period Date Journal 471501-8-01 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 01 1/18/2022 AP-004039 HAP PAYMENTS -RENT - ERAP Comments HAP PAYMENTS -RENT - ERAP 2,424.00 0.00 194,425.32 956.00 0.00 195,381.32 388,00 0.00 195,769.32 2,242.00 0.00 198,011.32 4,380.00 0.00 202,391.32 2,550.00 0.00 204,941.32 2,173.33 0.00 207,114.65 1,250.00 0.00 208,364.65 2,440.00 0.00 210,804.65 51200.00 0.00 216,004.65 3,000.00 0.00 219,004.65 3,400.00 0.00 222,404.66 31000.00 0.00 225,404.65 2,300.00 0.00 227,704.65 575.00 0.00 228,279.65 1,122.00 0.00 2291401.65 5,976.00 0.00 235, 377.65 41246.00 0.00 239,622.66 4,475.00 0.00 244,097.65 2, 708.00 0.00 246, 805.65 41008.00 0.00 250,813.65 4,080.00 0.00 254,893.65 9,405.20 0.00 264,298.85 5,184.50 0.00 269,483.35 41792.50 0.00 274,275.85 10,220.50 0.00 284,496.36 12,375.00 0.00 296,871.35 2,400.00 0.00 299,271.35 2, 700.00 0.00 301, 971.35 2,600.00 0.00 304; 571.35 2,800.00 0.00 307,371.35 3,600.00 0.00 310,971.35 31395.00 0.00 314,366.35 11497.15 0.00 315, 863.50 2,032.00 0.00 317,895,50 11282.00 0.00 319,177.50 2,696.00 0.00 321,873.50 51640.00 0.00 327, 513.50 31708.00 0.00 331,221.50 2,190.00 0.00 333,411.50 21750.00 0.00 336,161.50 5,000.00 0.00 341,161.50 51000.00 0.00 346,161.50 5,850.00 0.00 352,011.50 2,125.00 0.00 354,136.50 850.00 0.00 354,986.50 11488.00 0.00 356,474.50 3,937.00 0.00 360,411.50 4,008.00 0.00 364,419.50 1,800.00 0.00 366,219.50 6,115.00 0.00 372,334.50 Beg Balance Debit Credit Net Change End Balance 31800.00 0.00 376,134.50 4,775.76 0.00 380,910.26 3,900.00 0.00 384,810.26 3,060.00 0.00 387,870.26 41125.00 0.00 391,995.26 01 1/18/2022 AP-004039 31400.00 0.00 395, 395.26 01 1/18/2022 AP-004039 3,400.00 0.00 398,795.26 01 1 /18/2022 AP-004039 5,100.00 0.00 403,895.26 01 1/18/2022 AP-004039 577.00 0.00 404,472.26 01 1/18/2022 AP-004039 1,178.00 0.00 405,650.26 01 1/18/2022 AP-004039 5j040.00 0.00 410,690.26 01 1/18/2022 AP-004039 41680.00 0.00 415,370.26 01 1/18/2022 AP-004039 31750.00 0.00 419,120.26 01 1/18/2022 AP-004039 41450.00 0.00 423,570.26 01 1/18/2022 AP-004039 4,208.00 0.00 427,778.26 01 1/18/2022 AP-004039 4,208.00 0.00 431, 986.26 01 1/18/2022 AP-004039 31304.95 0.00 435,291.21 01 1/18/2022 AP-004039 6,250.00 0.00 441,541.21 01 1/18/2022 AP-064039 3,584.00 0.00 445,125,21 01 1/18/2022 AP-004039 3,584.00 0.00 448,709.21 01 1/18/2022 AP-004039 4,480.00 0.00 453,189.21 01 1/18/2022 AP-004039 6,570.00 0.00 459,759.21 01 1/18/2022 AP-004039 21750.00 0.00 462,509.21 01 1/18/2022 AP-004039 21400.00 0.00 464,909.21 01 1/18/2022 AP-004039 21404.00 0.00 467,313.21 01 1/18/2022 AP-004039 7,200.00 0.00 474,513.21 01 1/18/2022 AP-004039 8,500.00 0.00 483,013.21 01 1/18/2022 AP-004039 3,400,00 0.00 486,413.21 01 1/18/2022 AP-004039 81500.00 0.00 4941913.21 01 1/18/2022 AP-004039 9,000.00 0.00 503,913.21 01 1/18/2022 AP-004039 71200.00 0.00 511,113.21 01 1/18/2022 AP-004039 4,000.00 0.00 515,113.21 01 1/18/2022 AP-004039 9,600.00 0.00 524,713.21 01 1/18/2022 AP-004039 51256.00 0.00 529,969.21 01 1/18/2022 AP-004039 3,000.00 0.00 532,969.21 01 1/18/2022 AP-004039 4,900.00 0.00 537o869,21 01 1/18/2022 AP-004039 4,000.00 0.00 541,869.21 01 1/18/2022 AP-004039 31000.00 0.00 544,869.21 01 1/18/2022 AP-004039 6,000.00 0.00 550,869.21 01 1/18/2022 AP-004039 31500.00 0.00 554, 369.21 01 1/18/2022 AP-004039 101500.00 0.00 564,869.21 01 1/18/2022 AP-004039 79500.00 0.00 572,369.21 01 1/19/2022 AP-004041 0.00 1,800.00 570,569.21 01 1 /20/2022 AP-004042 31400.00 0.00 5731969.21 01 1 /20/2022 AP'-004042 31100.00 0.00 577, 069.21 01 1 /20/2022 AP-004042 31351.00 0.00 580,420.21 01 1/24/2022 AP-004043 31200.00 0.00 583,620.21 01 1/24/2022 AP-004043 61900.00 0.00 590,520.21 01 1/24/2022 AP-004043 5,500.00 0.00 596,020.21 01 1/24/2022 AP-004043 87500.00 0.00 604o520.21 01 1/24/2022 AP-004043 11590.00 0.00 606,110.21 Account Number/Description Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance 471501-8--01 HAP PAYMENTS -RENT - ERAP 01 1/24/2022 AP'004043 3,600.00 0.00 609,710.21 01 1/24/2022 AP-004043 41265.00 0.00 613,975.21 01 1/24/2022 AP-004043 820.00 0.00 614,795.21 01 1/24/2022 AP-004043 81543.00 0.00 623,338.21 01 1/24/2022 AP-004043 2,380.00 0.00 625,718.21 01 1/24/2022 AP-004043 3,800.00 0.00 629,518.21 01 1/24/2022 AP-004043 21588.00 0.00 632,106.21 01 1/24/2022 AP-004043 1,254.45 0.00 633,360.66 01 1/24/2022 AP-004043 2,612.00 0.00 635, 972.66 01 1/24/2022 AP-004043 51600.00 0.00 641,572.66 01 1/24/2022 AP-004043 7,300.00 0.00 648, 872.66 01 1/24/2022 AP-004043 4,750.00 0.00 653,622.66 01 1/25/2022 AP-004044 884.76 0.00 654, 507.42 01 1/25/2022 AP-004044 2,720.00 0.00 657,227.42 01 1/25/2022 AP-004044 41050.00 0.00 661, 277.42 01 1/25/2022 AP-004044 2,650.00 0.00 663, 927.42 01 1/25/2022 AP-004044 31400.00 0.00 667, 327.42 01 1/25/2022 AP-004044 41900.00 0,00 672, 227.42 01 1/25/2022 AP-004044 21081.00 0.00 674,308.42 01 1/25/2022 AP-004044 2,708.00 0.00 677, 016.42 01 1/25/2022 AP-004044 2,348,84 0.00 679,365.26 01 1/25/2022 AP-004044 6,000.00 0.00 685,365.26 01 1/25/2022 AP-004044 2,125.00 0.00 687,490.26 01 1/25/2022 AP-004044 4,200.00 0.00 691,690.26 01 1 /25/2022 AP-004044 21500.00 0.00 694,190.26 01 1/25/2022 AP-004044 _ 620.00 0.00 694,810.26 01 1/25/2022 AP-004044 51875.00 0.00 700,685.26 01 1 /25/2022 AP-004044 11928.00 0.00 702,613.26 01 1/25/2022 AP-004044 21967.00 0.00 705,580.26 01 1/25/2022 AP-004044 21248.00 0.00 707, 828.26 01 1/25/2022 AP-004044 7,380.00 0.00 715,208.26 01 1/25/2022 AP-004044 4,515.00 0.00 719,723.26 01 1/25/2022 AP-004044 5,600.00 0.00 725,323.26 01 1/25/2022 AP-004044 5,256.00 0.00 730,579.26 01 1 /25/2022 AP-004044 4,800.00 0.00 735, 379.26 01 1/25/2022 AP-004044 4,250.00 0.00 739,629.26 01 1/25/2022 AP-004044 2,760.00 0.00 742,389.26 01 1/25/2022 AP-004044 4,500.00 0.00 746,889.26 01 1/25/2022 AP-004044 8,000.00 0.00 754,889.26 01 1/25/2022 AP-004044 8,000.00 0.00 762,8$9.26 01 1/25/2022 AP-004044 41800.00 0.00 767,689.26 01 1/25/2022 AP-004044 3,584.00 0.00 771, 273.26 01 1/25/2022 AP-004044 4,000.00 0.00 775,273.26 01 1/25/2022 AP-004044 6,500.00 0.00 7811773.26 01 1/26/2022 AP-004046 21373.96 0.00 784,147.22 01 1/26/2022 AP-004046 11608.00 0.00 785,755.22 01 1/26/2022 AP-004046 248.50 0,00 786,003.72 01 1/26/2022 AP-004046 21170.00 0.00 788,173.72 01 1/26/2022 AP-004046 11897.00 0.00 790,070.72 01 1/26/2022 AP-004046 2,540.20 0.00 792,610.92 01 1/26/2022 AP-004046 3,500.00 0.00 796,110.92 Account Number/Description Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance 471501-8-01 HAP PAYMENTS -RENT - ERAP 01 1/26/2022 AP-004046 31125.00 0.00 799,235.92 01 1 /26/2022 AP-004046 880.00 0.00 800,115.92 01 1/26/2022 AP-004046 2,380.00 0.00 802,495.92 01 1/26/2022 AP-004046 3,244.00 0.00 805,739.92 01 1/26/2022 AP-004046 5,016.00 0.00 810,755.92 01 1/26/2022 AP-004046 3,193.00 0.00 813,948.92 01 1/26/2022 AP-004046 8,995.00 0.00 822,943.92 01 1/26/2022 AP-004046 884.00 0.00 823,827.92 01 1/26/2022 AP-004046 312.00 0.00 8241139.92 01 1/26/2022 AP-004046 1,338.00 0.00 825,477.92 01 1/2612022 AP-004046 5,500.00 0.00 830,977.92 01 1/26/2022 AP-004046 2,125.00 0.00 833,102.92 01 1/26/2022 AP-004046 640.00 0.00 833,742.92 01 1/26/2022 AP-004046 4,282.00 0.00 838,024.92 01 1/26/2022 AP-004046 41008.00 0.00 842,032.92 01 1/26/2022 AP-004046 41185.00 0.00 846,217.92 01 1126/2022 AP-004046 4,200.00 0.00 8501417.92 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1 /26/2022 AP-004046 01 1/26/2022 AP-004046 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 01 1/31/2022 AP-004047 Account Number/Description Period Date Journal Comments 6,975.00 0.00 857,392.92 3,400.00 0.00 860,792.92 21800.00 0.00 863,592.92 3,515.00 0.00 867,107.92 4,200.00 0.00 871,307.92 51256.00 0.00 876,563.92 5,256.00 0.00 881,819.92 41400.00 0.00 886,219.92 5,256.00 0.00 891,475.92 3,000.00 0.00 894,475.92 763.84 0.00 895,239.76 5,748.00 0.00 900,987.76 2,300.00 0.00 903,287.76 5,750.00 0.00 909,037.76 51750.00 0.00 914,787.76 11750.00 0.00 916,537.76 6,500.00 0.00 923,037.76 3,000.00 0.00 926,037.76 21875.00 0.00 928,912.76 7,000.00 0.00 936,912.76 696.00 0.00 936,608.76 2,392.00 0.00 939,000.76 51684.00 0.00 944,684.76 21946.00 0.00 947,630.76 3,955.00 0.00 951,585.76 81185.00 0.00 959,770.76 5,880.00 0.00 965,650.76 1,952.00 0.00 967,602.76 1,950.00 0.00 969,552.76 50100.00 0.00 974,652.76 41500.00 0.00 979,152.76 11916.00 0.00 9811068.76 21645.00 0.00 983,713.76 41200.00 0.00 987,913.76 Beg Balance Debit Credit Net Change End Balance 471501-8-01 HAP PAYMENTS -RENT - ERAP 01 1/31/2022 AP-004047 51350.00 0.00 993,263.76 01 1/31/2022 AP-004047 21700.00 0.00 995,963.76 01 1/31/2022 AP-004047 11200.00 0.00 997,163.76 01 1/31/2022 AP-004047 61675.00 0.00 11003,838.76 01 1/31/2022 AP-004047 51200.00 0.00 1,009, 038.76 01 1/31/2022 AP-004047 51256.00 0.00 1,014, 294.76 01 1/31/2022 AP-004047 11594.38 0.00 11015,889.14 01 1/31/2022 AP-004047 1,634.00 0.00 11017,523.14 01 1/31/2022 AP-004047 61572.00 0.00 1,024,095.14 01 1/31/2022 AP-004047 71000.00 0.00 11031,095.14 01 1/31/2022 AP-004047 3,360.00 0.00 11034,455.14 01 1/31/2022 AP-004047 4,800.00 0.00 1,039,255.14 01 1/31/2022 AP-004047 41700.00 0.00 1,043, 955.14 01 1/31/2022 AP-004047 2,300.00 0.00 1,046, 255.14 01 1/31/2022 AP-004047 463.00 0.00 1,046,718.14 01 1/31/2022 AP-004047 6,500.00 0.00 1,053,218.14 01 1/31/2022 AP-004047 3,000.00 0.00 1,056,218.14 01 1/31/2022 AP-004047 1,920.00 0.00 11058,138.14 01 1/31/2022 AP-004047 3,400.00 0.00 11061,538.14 01 1/31/2022 AP-004047 2,140.00 0.00 1,063,678.14 01 1/31/2022 AP-004047 3,750.00 0.00 1,067,428.14 01 1/31/2022 AP-004047 5,376.00 0.00 11072,804.14 01 1/31/2022 AP-004047 51376.00 0.00 1,078,180.14 01 1 /31 /2022 AP-004047 31980.00 0.00 11082,160.14 01 1 /31 /2022 AP-004047 10,300.00 0.00 1,092,460.14 0.00 1,109,283.54 16,823.40 1,092,460.14 1,092,460.14 Account Number/Description Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance 471504-8-01 HAP PAYMNTS UTILITIE: ERAP 0.00 01 1/13/2022 AP-004035 7.65 0.00 7.65 01 1/13/2022 AP-004035 16.99 0.00 24.64 01 1 /14/2022 AP-004038 63.69 0.00 88.33 01 1 /14/2022 AP-004038 160.00 0.00 248.33 01 1/14/2022 AP-004038 142.45 0.00 390,78 01 1/18/2022 AP-004039 236.88 0.00 627.66 01 1/18/2022 AP-004039 776.88 0.00 1,404.54 01 1/18/2022 AP-004039 750.13 0.00 2,154.67 01 1/18/2022 AP-004039 397.66 0.00 20552.33 01 1/18/2022 AP-004039 400.00 0.00 21952.33 01 1/18/2022 AP-004039 120.00 0.00 31072.33 01 1/18/2022 AP-004039 120.00 0,00 3,192.33 01 1/18/2022 AP-004039 813.17 0.00 4,005.50 01 1/18/2022 AP-004039 644.00 0.00 4,649.50 01 1 /24/2022 AP-004043 1,361.07 0.00 61010.57 01 1/25/2022 AP-004044 311.87 0.00 6,322.44 01 1/25/2022 AP-004044 489.91 0.00 6,812.35 01 1 /25/2022 AP-004044 205.32 0.00 7,017.67 01 1 /25/2022 AP-004044 225.00 0.00 71242.67 01 1 /25/2022 AP-004044 160.00 0.00 71402.67 01 1 /26/2022 AP-004046 122.80 0.00 71525.47 01 1 /26/2022 AP-004046 232.00 0.00 7,757.47 01 1 /26/2022 AP-004046 204.00 0.00 7,961.47 01 1 /26/2022 AP-004046 292.00 0.00 8,253.47 01 1 /26/2022 AP-004046 160.00 0.00 81413.47 01 1 /26/2022 AP-004046 160.00 0.00 81573.47 01 1 /26/2022 AP-004046 112.85 0.00 81686.32 .01 1 /31 /2022 AP-004047 47.22 0.00 8,733.54 01 1 /31 /2022 AP-004047 70.00 0.00 81803.54 01 1 /31 /2022 AP-004047 111.00 0.00 81914.54 01 1 /31 /2022 AP-004047 180.00 0.00 91094.54 01 1 /31 /2022 AP-004047 207.68 0.00 91302.22 0.00 9,302.9-2 0.00 91302.22 91302.22 Report Total: 0.00 11118,585.76 16,823.40 11101,762,36 1,101,762.36 Run Date: 2/112022 10:42:04AM Page: 7 G/L Date: 2/1/2022 User Logon: BABA Q .Q C ti Q 'w•p. 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