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HomeMy WebLinkAboutGrant Related - BOCC (004)A, www.hagc.net December 2, 2021 W 4L ---M � Hous ing Authority of Grant County Grant County Board of Commissioners ATTN: Janice Flynn Po Box 37/35 C Street Ephrata, WA 98823 Dear Ms. Flynn: 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 Please consider this letter and -attached documentation the Housing Authority's claim for draw #5 for November, 2021, for the Consolidated Homeless Grant. I certify that: The information on the A-19 and supporting documentation for the Consolidated Homeless Grant (CHG), contract # 22-46108-10, in the amount of $39,381.96 is a true and accurate report and that all reported expenditures are properly chargeable to the CHG gra nt. Sincerely, Christop er A. Sutherland Financial Director Dated this day of , 20 "2A Board of County Commissioners Grant County, Washington Approve Disapprove Abstain e; Dist #1 Dist # l Dist # 1 Dist #2 Dist # 2 Dist # 2 Dist #3 Dist # 3 Dist # 3 .Y V _-:j F R `.DPC - 3 2021 v f aI r, 0 n'S 111 a i a� �, Y L� 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 I disability, or familial status, The Housing Authority of Grant County's policies andpractices are designed to provide assurances that persons with disabilities will begiven reasonable accommodations, EQUAL, HOUSING upon request, so that they may fully access and utilize the housing programs and related services. OPPORTUNITY Tf 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 #22-46108-10 (CHG) Submitted to GC by: HAGC Z.' Date: L* —-11. Request for Reimbursement No. #5 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 (or 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 requirements of Circular A-1 22? _X Allocable to the program? (Le., was the dollar amount charged to theprogram relative to the benefits received by the program? Is the federalgrantor being charged its fair share of the cost?) _X Based on 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\LOTUS\LOTUS\Consolidated HG\CHG 2021-2023\CHG Subrecipient Checklist.docx Page 1 Grantee Name: Grant County Lead Grantee List Sub Grantee Names Below Total Report Month/Year: NOVEMBER 2021 HAGC CHG Voucher Detail Workshee Grantee Name: Grant County Lead Grante List Sub Grantee Names Below Report Month/Year: NOVEMBER 21 HAGC FT. 1 Jul -21 Aug -27. Sep -21 Oct -22 Nov -21 Dec -21 Jan -22 Feb -22 Mar -22 Apr -22 May -22 ]un -22 TOTAL OF BALANCE BUDGET DRAW #1 DRAW #2 DRAW #3 DRAW #4 DRAW #5 DRAW #6 DRAW #7 DRAW #8 DRAW #9 DRAW #10 DRAW #11 DRAW #12 DRAWS REMAINING Admin ' $69,950 00 ' :: $798.07 $512.37 $837.77 $2,274.80 $1,91181 $6,334.82 $63,615.18 CIiG(7tl�er Rent/FacSupp Lease & HousingJ, $0.00 $D.Oo $D.00 $D.DD $o.a0 $0.00 $5,000.D0 CHG Rent &: Fac Supp 6s6 costs:f;;539 a 00 f. r; $11,099.29 $10,949.77 $15,677.94 $15,231.45 $11,409.33 ` $65,367.79 $15117121 . b? ��� 5, 0 $81250.57 $3,951..70 $5,480.61 $5,433.38 $5,949.24 $ 29 06550 45,93 . $ 1 4 S0 Sf%LrHF iliilt $uPPorf�Leasex+Co'sts�'K, �'� ` , 3,, K.�U� °� $ n r $o.0o$o.aa $0.00 $o_ao $0.00 o_Oo $0.00 PHCH O n r , $ o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 00�y �;�•` ,�., $o.00 $aa$o.aa $0.1)0 $0.00 $0.00 $a.oa��� $152.83 $116.83 $19031 $251.64 $104.62 $816.23 $24,183.77 $14,633.19 $13,891.00 $16,M.25 $15,738.68 $15,966.00 $77,057.12 $184.895.88 $5,643.50 $2,972.96 $4,390.12 $4,137.56 $4,040.96 $27.,185.10 $52,814.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.oa $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261,953.00 $0.00 $0.00 $0.00 $0.1)0 $0.00 $0.00 $74,DW.00 Invoice Tota $40,557.45 $321394.63 $44,425.00 $43,067.52 $39,381.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $199,826.56 $988,568.44 $1,188,395.00 General Ledger Detail Report Summary Report for Period 11 Ending 11/30/2021 PROJECT 01- HOUSING AUTHORITY OF GRANT COUNTY (GCH) Account Number/Description Beg Balance Debit Credit Net Change End Balance 411000-7-01 AD ' MIN SALARIES:CHG 11567.61 484.59 0.00 484.59 21052.20 417001-7-01 ADMIN FEES -GRANT CO-CHG 1,500.00 0.00 0.00 0.00 11500.00 418200-7-01 ADMIN FICA-CHG 114.56 35.42 0.00 35.42 149.98 418201-7-01 ADMIN SUTA-CHG 17.72 5.48 0.00 5.48 23.20 418202-7-01 ADMIN L&I-CHG 7.54 2.29 0.00 2.29 9.83 418204-7-01 ADMIN RETIREMENT:CHG 207.74 57.62 0.00 57.62 265.36 418205-7-01 ADMIN MED/DENTNIS/L:CHG 460.39 130.65 0.00 130.65 591.04 419012-7-01 MEMBERSHIP DUES & FE-CHG 500.00 0.00 0.00 0.00 500.00 419018-7-01 POSTAGE:CHG 111.91 0.00 0.00 0.00 111.91 4410007-01 MAINTENANCE SALARIES:CHG 41633.74 637.24 0.00 637.24 51270-98 443300-7-01 MAINT FICA:CHG 345.94 48.55 0.00 48.55 394.49 443301-7-01 MAINT SUTA:CHG 69.88 7.20 0.00 7.20 77-08 443302-7-01 MAINT L&I:CHG 217.60 32.92 0.00 32.92 250-52 443304-7-01 MAINT RETIREMENT:CHG 427.87 202.33 0.00 202.33 630.20 443305-7-01 MAINT MED/DENTNIS/LCHG PROJECT 01 - Total: 715.47 267.52 0.00 267.52 982.99 12,809-78--' 101897.97 10911.81 0.00 11911.81 Run Date: 121212021 12:19:06PM G/L Date: 11/30/2021 Page: I User Logon: CAS General Ledger Detail Report Summary Report for Period 11 Ending 11/30/2021 Run Date: 12/212021 12:19:06PM Page: 2' G/L Date: 11/30/2021 User Logon: CAS HOUSING AUTHORITY OF GRANT COUNTY (GCH) PROJECT 02 - Account Number/Description Beg Balance Debit Credit Net Change End Balance 411000-7-02 ADMIN SALARIES FACILITY SUPF 40,701.58 41035.38 0.00 41035.38 44,736.96 418200-7-02 ADMIN FICA FACILITY SUPP & Rj 2,998.59 295.33 0.00 295.33 31293.92 418201-7-02 ADMIN SUTA FACILITY SUPP & R 536.48 42.87 0.00 42.87 579.35 418202-7-02 ADMIN L&I FACILITY SUPP & RA ( 226.89 22.09 0.00 22.09 248.98 418204-7-02 ADMIN RETIREMENT FACILITY S1 51826.23 462.38 0.00 462-38 6,288.61 418205-7-02 ADMIN MED/DENT/V[S/L FACILITI 14,583.96 11002.81 0.00 11002.81 15,586.77 443000-7-02 CONTRCT SVC MAINT FACILITY,' 818.26 88.38 0.00 88-38 906-64 PROJECT 02 - Total: 65,691.99 51949.24 0.00 51949.24 71,641.23 Run Date: 12/212021 12:19:06PM Page: 2' G/L Date: 11/30/2021 User Logon: CAS General Ledger Detail Report Summary Report for Period 11 Ending 11/30/2021 HOUSING AUTHORITY OF GRANT COUNTY (GCH) PROJECT 04 - Account Number/Description Beg Balance Debit Credit Net Change End Balance 471501-7-04 HAP PAYMENTS RENTS-CHG 105,075.36 61832.33 0.00 61832.33 111,907.69 471502-7-04 HAP PAYMNT PROJECT LEASE C 35,520.00 31552.00 0.00 31552.00 39,072.00 471506-7-04 RENT DEPOSITS-CHG 25,349.00 1,025.00 0.00 1,025.00 26,374.00 471508-7-04 MOTEL VOUCHERS -CHG 10,701.40 0.00 0.00 0,00 10,701.40 PROJECT 04 - Total: 176,645.76 11,409.33 0.00 11,409.33 188,055.09 Run Date: 1212/2021 12:19:06PM Page: 3 G/L Date: 11/30/2021 User Logon: CAS General Ledger Detail Report Summary Report for Period 11 Ending 11/30/2021 HOUSING AUTHORITY OF GRANT COUNTY (GCH) PROJECT 06- Account Number/Description Beg Balance Debit Credit Net Change End Balance 471504-7-05 HAP PAYMNTS UTILITIES CHG-0.1 300.00 0.00 0.00 0.00 300.00 PROJECT 05 - Total: 300.00 0.00 0.00 0.00 300.00 Run Date: 12/2/2021 12:19:06PM Page: 4 G/L Date: 11/30/2021 User Logon: CAS General Ledger Detail Report Summary Report for Period 11 Ending 11/3012021 HOUSING AUTHORITY OF GRANT COUNTY (GCH) PROJECT 08 - Account Number/Description Beg Balance Debit Credit Net Change End Balance 411000-7-08 ADMIN SALARIES-HEN-OPS-CHG 27,557.55 31496.48 0.00 3,496.48 31,054-03 418200-7-08 ADMIN FICA-HEN-OPS-CHG 11543.78 191.60 0.00 191.60 11735-38 418201-7-08 ADMIN SUTA HEN-OPS-CHG 259.85 28.46 0.00 28.46 288-31 418202-7-08 ADMIN L&I HEN -(JPS -CNG 120.07 14.61 0.00 14.61 134-68 4182047-08 ADMIN RETIREMENT HEN -OPS -C 2,587.96 309.81 0.00 309.81 2,897.77 418205-7-08 ADMIN MED/DENT/V[S/L HEN -OP: 1.78 0.00 0.00 0.00 1,78 PROJECT 08 - Total: 32,070.99 41040.96 0.00 41-040.96 36,111.95 Of qo, Run Date: 1212/2021 12:19:06PM Page: 5 G/L Date: 11130/2021 User Logon: CAS General Ledger Detail Report Summary Report for Period 11 Ending 11/3012021 00.0 C, tv A SoA, t 0 0 6 539 47 + 4 X01 + 0 6.0 + Oo 27 + I A. a 25 + 32 o 02 + 1 04 0-62 14 C- Al 22 4j/ 0, t4A"4 wwp� 006 6 9 3 FB) i9 6 Run Date: 12/2/2021 12:19:06PM Page: 6 G/L Date: 11130/2021 User Logon: CAS HOUSING AUTHORITY OF GRANT COUNTY (GCH) PROJECT 09 - Account Number/Description Beg Balance Debit Credit Net Change End Balance 411000-7-09 ADMIN SALRIES HEN-CHG 13374.60 53.47 0.00 53.47 11428-07 418200-7-09 ADMIN FICA HEN- CHG 103.05 4.01 0.00 4.01 107.06 418201-7-09 ADMIN SUTA HEN-CHG 18.20 0.60 0.00 0.60 18.80 418202-7-09 ADMIN L&I HEN-CHG 6.17 0.27 0.00 0.27 6.44 418204-7-09 ADMIN RETIREMENT HEN-CHG 198.02 14.25 0.00 14.25 212.27 418205-7-09 ADMIN MED/DENTNIS/L HEN -CH( 368.87 32.02 0.00 32.02 400.89 471501-7-09 HAP PAYMENTS RENT HEN-CHG 128,985.14 15,966.00 0.00 15,966.006P44,951-14 471506-7-09 RENT DEPOSITS HEN-CHG 61115.00 0.00 0.00 0.00 6,115.00 PROJECT 09 - Total: 137,169.05 16,070.62 0.00 16,070.62 153 - 239.67 Report Total: 422 . 1775-76 --- 397381.96 0.00 391381.96 462,157.72 00.0 C, tv A SoA, t 0 0 6 539 47 + 4 X01 + 0 6.0 + Oo 27 + I A. a 25 + 32 o 02 + 1 04 0-62 14 C- Al 22 4j/ 0, t4A"4 wwp� 006 6 9 3 FB) i9 6 Run Date: 12/2/2021 12:19:06PM Page: 6 G/L Date: 11130/2021 User Logon: CAS General Ledger Detail Report Detail Postings for Period I7 Ending 11/3012021 Account Number/Description Perio Date Journal Comments 471501-7-04 HAP PAYMENTS RENTS-CHG 11 11/1/2021 AP -003990 11 11/1/2021 AP -003990 11 11/1/2021 AP -003990 11 11/1/2021 AP -003991 11 11/112021 AP -003991 11 11/1/2021 AP -003991 11 11/1/2021 AP -003991 11 11/1/2021 AP -003991 11 11/14/2021 AP -004001 11 11/22/2021 AP -004006 471501-7-09 Credit Net Change 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 /2/2021 AP -003993 11 11/212021 AP -003993 11 11/2/2021 AP -003993 11 11!2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2421 AP -003993 11 11/212021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 1112!2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/2/2021 AP -003993 11 11/4/2021 AP -003997 11 11/4/2021 AP -003997 11 11/4/2021 AP -003997 11 11/30/2021 AP -004009 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Beg Balance Debit Credit Net Change End Balance 105, 075.36 0.00 129;810.14 482.00 0.00 105, 557.36 13002.00 0.00 106, 559.36 11200.00 0.00 107,759.36 482.00 0.00 108,241.36 1,002.00 0.00 109, 243.36 685.00 0.00 109,928.36 700.00 0.00 110, 628.36 300.00 0.00 110, 928.36 521.33 0.00 111,449.69 458.00 0.00 111; 907.69 105, 075.36 61832.33 0:00 6;832.33 111, 907.69 HAP PAYMENTS RENT HEN-CHG 128,985.14 Account Number/Description Perio Date Journal Comments 300.00 0.00 129,285.14 525.00 0.00 129;810.14 400.00 0.00 130,210,14 550.00 0.00 130,760.14 425.00 0.00 131,185.14 11086.00 0.00 132,271.14 440.00 0.00 132, 711.14 600.00 0.00 133, 311.14 525.00 0.00 133, 836.14 595.00 0.00 134,431.14 575.00 0.00 135,006.14 400.00 0.00 135,406.14 675.00 0.00 136,081.14 350.00 0.00 136,431.14 675.00 0.00 137,106.14 595.00 0.00 137, 701.14 625.00 0.00 138, 326.14 515.00 0.00 138,841.14 250.00 0.00 139,091.14 400.00 0.00 139,491.14 700.00 0.00 140,191.14 425.00 0.00 140,616.14 300.00 0.00 140,916.14 400.00 0.00 141, 316.14 555.00 0.00 141,871.14 400.00 0.00 142,271.14 400.00 0.00 142,671.14 550.00 0.00 143,221.14 550.00 0.00 143, 771.14 650.00 0.00 144,421.14 530.00 0.00 144, 951.14 1281985.14 15,966.00 Beg Balance Debit 0.00 15, 966.00 144, 951.14 Credit Net Change End Balance 471502-7-04 HAP PAYMNT PROJECT LEASE { 35,520.00 11 11/1/2021 AP -003990 000100235 /IN: 1004110121 581.00 0.00 11 11/1/2021 AP -003990 000100235 /IN: 1006110121 581.00 0.00 36 101.00 11 11/1/2021 AP -003990 000100235 /IN: 1008110121 614.00 0.00 36,682.00 11 11/112021 AP -003990 000100235 AN: 1010110121 614.00 0.00 37 296.00 11 11/1/2021 AP -003990 000100235 /IN: 1102110121 581.00 0.00 37, 910.00 1 11/1/2021 AP -003990 000100235 AN: 1104110121 581.00 0.00 38 491.00 39,072.00 35,520.00 31552.00 0.00 31552.00 39,072.00 471504-7-05 HAP PAYMNTS UTILITIES CHG-0; 300.00 0.00 0.00 300.00 300.00 0.00 0.00 0.00 300.00 4715067-04 RENT DEPOSITS-CHG 25,349.00 11 11/14/2021 AP -004001 400.00 0.00 25,749.00 11 11/22/2021 AP -004006 625.00 0.00 26, 374.00 257349.00 1,025.00 0.00 11025.00 26,374.00 471506-7-09 RENT DEPOSITS HEN-CHG 61115.00 0.00 0.00 6,115.00 61115.00 0.00 0.00 0.00 6,115.00 471508-7-04 MOTEL VOUCHERS -CHG 10,701.40 0.00 0.00 10,701.40 10,701.40 0.00 0.00 0.00 10,701.40 Report Total: 312,045.90 27,375.33 0.00 27,375.33 339,421.23 Run Date: 1211/2021 11:41:25AM Page: 2 GIL Date: 12/1/2021 User Logon: SAB CHG - NOVEMBER 2021 471501-7-04 HAP PAYMENTS RENT - CH EOFIOBFOB Rental Assistance: Rental Assistance 11/0112021 $482.00 2933734D5 Rental Assistance: Rental Assistance 11/01/2021 $1,002.00 FF23EBOEA Rental Assistance: Rental Assistance 11/01/2021 $1,200.00 5EI013295 Rental Assistance: Rental Assistance 11/01/2021 $482.00 CE5456CO8 Rental Assistance: Rental Assistance 11/01/2021 $1,002.00 6AA7C88C5 Rental Assistance: Rental Assistance 11/01/2021 $685.00 A915EO63B Rental Assistance: Rental Assistance 11/01/2021 $700.00 AID548FCE Rental Assistance: Rental Assistance 11/01/2021 $300.00 E5DE00128 Rental Assistance: Rental Assistance 11/08/2021 $521.33 984C70191 Rental Assistance: Rental Assistance 11/09/2021 $458.00 $6,832.33 471501-7-09 HAP PAYMENTS RENT - HEN 1DOCDDFOD HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $300.00 CAD7866A2 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $525.00 BBAFIDB7C HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $400.00 F350F8A2A HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $550.00 C413CA1 26F HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $425.00 410E07E70 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $1,086.00 E59AAEAF9 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $440.00 8D071A4A1 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $600.00 1BOB90DAF HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $525.00 B3580BCEA HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $595.00 4CBD53486 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $575.00 A585CABF1 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $400.00 7401303F51D HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $675.00 551 CAE 122 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $350.00 542299D6B HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $675.00 3B753E8EO HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $595.00 008962DOF HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $625.00 6CD6E5AFA HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $515.00 BFllA77AB HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $250.00 532B35FCB HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $400.00 427C2B5BF HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $700.00 3CI347377 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $425.00 99CFE20F4 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $300.00 5F3227409 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $400.00 24D9AD65C HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $555.00 362843CEC HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $400.00 28139DDED7 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $400.00 CE6BC384A HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $550.00 CE6BC384A HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $550.00 D3731DO14 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $650.00 453EB0019 HEN Rent Assistance: HEN Rent Assistance 11/01/2021 $530.00 $15,966.00 471506-7-04 RENT DEPOSITS - CHG E5DE00128 Security Deposit: Security Deposit 984C70191 Security Deposit: Security Deposit 11/08/2021 11/09/2021 $400,00 $625.00 $1,025.00 CHG Voucher Detail Worksheet Grantee Name: Grant County Lead Grantee List Sub Grantee Names Below Report Month/Year: NOVEMBER 2021 HAGC L Jul -21 Aug -21 Sep -21 Oct -21 Nov -21 Dec -21 BUDGET DRAW #1 DRAW #2 DRAW #3 DRAW #4 DRAW #5 DRAW #6 $798.07 $512.37 $837.77 $2,274.80 $1,911.81 $0.00 $0.00 $0.00 $0.00 $0.00 $11,099.29 $10,949.77 $16,677.94 $15,231.46 $11,409.33 $8,250.57 $3,951.70 $5,480.61 $5,433.38 $5,949.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.83 $116.83 $190.31 $251.64 $104.62 $14,613.19 $13,891.00 $16,848.25 $15,738.68 $15,966.00 $5,643.50 $2,972.96 $4,390.12 $4,137.56 $4,040.96 $0.00 $0.00 $0.00. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Jan -22 Feb -22 Mar -22 Apr -22 May -22 Jun -22 TOTAL OF BALANCE DRAW #7 DRAW #8 DRAW #9 DRAW #10 DRAW #11 DRAW #12 DRAWS REMAINING $6,334.82 $63,615.18 $0.00 $5,000.00 $65,367.79 $151,171.21 $29,065.50 $145,934.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $816.23 $24,183.77 $77,057.12 $184,895.88 $21,185.10 $52,814.90 $0.00 $25,000.00 $0.00 $261,953.00 $0.00 $74,000.00 Invoice Tota $40,557.45 $32,394.63 $44,425.00 $43,067.52 $39,381.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $199,826.56 $988,568.44 $1,188,395.00