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Home My WebLink AboutGrant Related - BOCC (004)s www.hagc.net March 2, 202 2 Housing Authority o f Grant County Grant County Board of Commissioners ATTN: Janice Flynn PO Box 37/35 C Street Ephrata, WA 95823 Dear IVIS. 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 or February, 2022, for the Eviction Rent Assistance Program 2.0 (ERAP 2.0). 1 certify that: The information on the A-19 and supporting documentation for the Eviction Rent Assistance Program g am (ERAP), contract # 21-46190-108, in the amount of $1,141,774,90 is a true and accurate report and nd that all reported expenditures are properly chargeable to the ERAP 2.0 grant. Sincerely, Christopher A. Sutherland Financial Director V E D MAR 0 3 1022 A N Tr 0 U N TY C0 S I0N�`rFY g 16 � The HousingAuthority o Grant County, y f y 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's 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 housing programs 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. jjY VY "S I If) I Of T 0 N "I J�l � r 1 J7 - I T F (111- 0 E r F T)fuir 42525 W46*15TO!"W"I 9155-144-2525- -on ra Form 19lVO UCHER':DISTRIBUT 6K Commeftel ...... Numb,., dt N UMBER CMS Invoice ID: DEPARMENT OF 1030 21-46°19C-106 344534 COMMERCE VENDOR OR CLAIMANT (Warrant payable to:) INSTRUCTION TO VENDOR OR CLAIMANT: Grant County Board of Commission Submit this form to claim payment for materials, merchandise or PO BOX 37 services. Show complete detail for each item. EPHRATA, WA 98823-0037 N E Vendor's Certificate: The individual signing this voucher below Janice Flynn warrants they have the authority to do so as authorized and on behalf (Vendor Contact Person) of the entity identified in the Vendor/Claimantsection. The individual signing below certifies under penalty of perjury that the items and (509) 754-2011 ext 2937 totals listed herein are proper charges for materials, merchandise or (Vendor Contact Phone) services furnished to the State of Washington, and that all goods (SUBMIT DATE) furnished and/or services rendered have been provided without iflynn(ab-grantcountywa.gov discrimination because of age, sex, marital status, race, creed, color, (Vendor Contact Email) national origin, handicap, religion or Vietnam era or disabled veterans status 10/01/21 - 06/30/23 1EA Ilk (Contract Period) N E 469VO220 02/01/22 - 02/28/22 Brittany Lutz (belutz) 3/8/2022 3:26:38 PM (REPORT PERIOD) 469VO320. (SUBMITTED BY) (SUBMIT DATE) CRIPTION B U bd E I r RE UESTE® DED'TO _bUk �z_�-_tkf AMOUNT. ; _ : -DATE... N IN IL N1 Admin - Unassigned $543,575.00 $.00 $201682.48 $.00 $5221892.52 Program- Operations - Unassigned $780,435.00 $18,847.19 $78,695.98 $.00 $701,739.02 Rent/Utilities - Unassigned $13,083,796.00 $1,122,927.71 $3,779,228.16 $-00 $9,3047567.84 By and For - Unassigned $926,866.00 $.00 $.00 $.00 $926,866.00 Rent/Utilities Advance.- Unassigned $.00 $ •.00 $ .00 $.00 $.001 By and For Advance - Unassigned $.00 $.00 $.00 $.00 $.00 Non - Match Total: $15,334,672.00 $1,141,774.90 $3,878,606.62 $.00 $11,4565065.38 P.ROGRAM APPRI lut K t _7 to The in d vi i h0this'V.6ddh&W' a-up't ya sicin warrants this 6Ahe�.c! t6rr V. 0: yo.6-c.her, 1EA Ilk N E 469VO220 11111110, 469VO320. READY to BATCH PREPARER DATE WARRANT TOTAL CREATED BY lBrittanyLutz (belutz) DATE 3/8/2022 3:25:23 PM V �� .... .. AGENCY h if --ddd';�.' �C bn r6dt um -OUCHE ."t-0 m RIBUTIOW 0 N ..p!pmerqe ER CMS Invoice ID: DEPARMENT OF 1030 21-46190-108 344534 COMMERCE Cl All Expenses under $1,000 moun al Dy Paid to :.PaidPaid to Ex erase :Paid, 0 dt _U9V Or anizatioh'N �organlza ion ame Amount .9 T Subcontractor Total Sub Subcontractor Total Grant County/GCHA Contract# 21-46190-11 08. (ERAP 2.0) Submitted to GC by: HAGC a—wsr,04 v Date: 's 1- 2 / Z 6-2- 2__ Request f. - r Reim _�u_rsement No. #6 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 ac ' tivity 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? (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 on actual costs, not budgeted or projected amounts? _X Applied uniformly to federal and non-federal activities (Le., 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, vend®r 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\EVICTION PROTECTION GRANDERAP 2.01ERAP 2.0 Subrecipient Checklist.doex Page 1 Lead Grantee Name: I I List Sub Grantee Names Below Report Week or Month/Year: FEBRUARY 2022 IHAGC Total Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Invoice Total: $1,141,774.90 Lead Grantee Name: List Sub Grantee Names Below TOTAL OF REMAINING Report Week or Month/Year: FEBRUARY 2022 IBLIDGET Oct -21 Nov -21 Dec -21 Jan -22 Feb -22 Mar -22 Apr -22 May -22 Jun -22 DRAWS BALANCE Admin $314,161.00 Operations r $403;921:00 Rent and Utility Assistance $8,257,948.00 By and for Subcontracting Rent/Utilities Advance B";`and'For.Advance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $314,161.00 $68.37 $19,588.74 $28,654.09 $12,127.16 $18,847.19 $79,285.55 $324,635.45 $129,469.93 $1,098,703.78 $1,194,944.80 $1,101,762.36 $1,122,927.71 $4,647,808.58 $3,610,139.42 $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 totals $0.00 $0.00 $0.00 $0.00 $0.00 $8,9761-030.00 $129,538.30 $1,118,292.52 $1,223,598.89 $1,113,889.52 $1,141,774.90 $4,727,094.13 $4,248,935.87 General Ledger Detail Report Summary Report for Period 02 Ending 2128/2022 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 11780.80 21393.47 0.00 2,393.47 41174.27 408200-8-01 MGMT FICA - ERAP 134.38 180.62 0.00 180.62 315.00 408201-8-01 MGMT SUTA - ERAP 28.67 38.54 0.00 38.54 67.21 408202-8-01 MGMT L&I - ERAP 5.91 7.95 0.00 7.95 13-86 408204-8-01 MGMT RETIREMENT - ERAP 502.11 182.14 0.00 182.14 684.25 408205-8-01 MGMT MED/DENTNIS/Li - ERAP 527.33 0.00 0.00 0.00 527.33 411000-8-01 ADMIN SALARIES - ERAP 61312.32 13,126.06 0.00 13,126.06 19,438.38 418200-8-01 ADMIN FICA - ERAP 481.65 998.68 0.00 998.68 11480.33 418201-8-01 ADMIN SUTA - ERAP 101.71 211.34 0.00 211.34 313.05 418202-8-01 ADMIN L&1- ERAP 36.89 79.94 0.00 79.94 116.83 418204-8-01 ADMIN RETIREMENT - ERAP 11270.84 1,276.63 0.00 11276.632,547-47 418205-8-01 ADMIN MED/DENTNIS/L - ERAP 308.38 191.78 0.00 191.78 500.16 419013-8-01 TELEPHONE - ERAP 160.04 166.04 0.00 160.04 320.08 419017-8-01 OFFICE SUPPLIES - ERAP 218.32 0.00 0.00 0.00 218.32 471501-8-01 HAP PAYMENTS -RENT - ERAP 11084,395.14 11113,044.71 0.�l I �13,0�44.7 ,197,439.85 471504-8-01 HAP PAYMNTS UTILITIE: ERAP 9,302.22 91883.00 0.00(L9,883.00 19,185.22 PROJECT 01 -Total: 11105,566.71 1,141,774.90 0.00 1,1411774.90 2,247,341.61 .0 xe, 41,39 3 47 li 6 2 38*54 + 7 a9 + 18 2-a 1 4 + 1 3 12-6 0:6 4- 9 9 8 8 + 2 1 1 3 79*94 + 15276-m63 + 191 78 + 160 4 + 012 1 c,3 '47 1 9 000 02. ov 00 0 4 11. -a 7 1 -9 3 8 0. 0 002 Ij 2 2 7 9 'r? 7 Run Date: 312/2022 12:10:23PM Page: I GIL Date: 2/2812022 User Logon: CAS General Ledger Detail Report Summary Report for Period 02 Ending 2128/2022 HOUSING AUTHORITY OF GRANT COUNTY (GCH) PROJECT 02 - Account Number/Description Beg Balance Debit Credit Net Change End Balance 419018-8-02 POSTAGE-ERAP 257.81 0.00 0.00 0:00 257.81 PROJECT 02 - Total: 257.81 0.00 0.00 257.81 Report Total: 1,105,824.52 11141,774.90 -0.0 11141,774.90 q,247,599.42 0.00 .1 O- 0: * 0. 847 19 7 1 302 1 7 7 4 9 Run Date: 3/2/2022 12:10:23PM Page: 2 GIL Date: 2/28/2022 User Logon: CAS General Ledger Detail Report Detail Postings for Period 02 !Ending 2/28/2022 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 11084,395.14 02 2/3!2022 AP -004051 31642.00 0.00 1,088,037.14 02 2/3!2022 AP -004051 720.00 0.00 1,088,757.14 02 2/3/2022 AP -004051 3,484.00 0.00 1,092,241,14 02 2/3/2022 AP -004051 2,575.00 0.00 11094,816.14 02 2/3/2022 AP -004051 2,534.00 0.00 1,097,350.14 02 2/3/2022 AP -004051 21800.00 0.00 1,100,150.14 02 2/3/2022 AP -004051 31040.00 0.00 11103,190.14 02 2/8/2022 AP -004052 41085.00 0.00 11107,275.14 02 2/8/2022 AP -004052_ 4,372.00 0.00 1,111,647.14 02 2/8/2022 AP -004052 21443.00 0.00 1,114, 090.14 02 2/9/2022 AP -004054 21806.00 0.00 1,116,896.14 02 2/9/2022 AP -004054 1,197.00 0.00 1,118,093.14 02 2/9/2022 AP -004054 1,234.00 0.00 1,119,327.14 02 2/9/2022 AP -004054 3,750.00 0.00 1,123,077.14 02 2/9/2022 AP -004054 4,100.00 0.00 1,127,177.14 02 219/2022 AP -004054 3;250.00 0.00 1,130,427.14 02 2/9/2022 AP -004054 2,908.00 0.00 1,133,335.14 02 2/9/2022 AP: -004054 11700.00 0.00 1,135,035.14 02 2/9/2022 AP -004054 8,016.00 0.00 11143,051.14 02 2/9/2022 AP -004054 31584.00 0.00 1,146, 635.14 02 2/9/2022 AP -004054 31000.00 0.00 11149,635.14 02 2/9/2022 AP -004054 21000.00 0.00 11151,635.14 02 2/9/2022 AP -004054 2,800.00 0.00 11154,435.14 02 2/9/2022 AP -004054 9,000.00 0.00 1,163,435.14 02 2/9/2022 AP -004054 9,000.00 0.00 1,172,435.14 02 .2/9/2022 AP -004054 2,700.00 0.00 1,175,135.14 02 2/9/2022 AP -004054 41200.00 0.00 11179,335.14 02 2/9/2022 AP -004054 4,500.00 0.00 11183,835.14 02 2/9/2022 AP -004054 3,850.00 0.00 1,187,685.14 02 2/9/2022 AP -004054 41000.00 0.00 1,191, 685.14 02 2/9/2022 AP -004054 41200.00 0.00 1,195, 885.14 02 2/b/2022 AP -004054 6,000.00 0.00 1,201,885.14 02 2/15/2022 AP -004057 1,120.03 0.00 1,203,005.17 02 2/15/2022 AP -004057 21575.00 0.00 1,205,580.17 02 2115/2022 AP -004057 21876.50 0.00 1,208,456.67 02 2/15/2022 AP -004057 1,200.00 0.00 11209,656.67 02 2/15/2022 AP -004057 31330.00 0.00 11212,986.67 02 2/15/2022 AP -004057 2,750.00 0.00 1,215,736.67 02 2/15/2022 AP -004057 4,932.00 0.00 1,220,668.67 02 2/15/2022 AP -004057 40064.00 0.00 11224,732.67 02 2/15/2022 AP -004057 4,472.00 0.00 1,229,204.67 02 2/15/2022 AP -004057 31000.00 0.00 1,232,204.67 02 211512022 AP -004057 350.00 0.00 1,232,554.67 02 2/15/2022 AP -004057 2,116.00 0.00 1,234,670.67 02 2/15/2022 AP -004057 2,827.00 0.00 11237,497.67 02 2/15/2022 AP -004057 4,072.00 0.00 11241,569.67 02 2/15/2022 AP -004057 1,100.00 0.00 11242,669.67 02 2/15/2022 AP -004057 3,000.00 0.00 11245,669.67 02 2/15/2022 AP -004057 20350.00 0.00 1,248,019.67 02 2/15/2022 AP -004057 3,977.00 0.00 1,251,996.67 02 2/15/2022 AP -004057 4,250.00 0.00 11256,246.67 Account Number/Description Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance 471501-8-01 HAP PAYMENTS -RENT - ERAP 02 2115/2022 AP -004057 10550.00 0.00 1,257,796.67 02 2115/2022 AP -004057 21360.00 0.00 1,260,156.67 02 2/15/2022 AP -004057 31644.00 0.00 11263,800.67 02 2/15/2022 AP -004057 6,570.00 0.00 1, 270, 370.67 02 2/15/2022 AP -004057 2,240.00 0.00 1,272,610.67 02 2/15/2022 AP -004057 21024.00 0.00 1,274,634.67 02 2/15/2022 AP -004057 2,250.00 0.00 1,276,884.67 02 2/15/2022 AP -004057 6,500.00 0.00 11283,384.67 02 2/15/2022 AP -004057 2,125.00 0.00 1,285, 509.67 02 2/15/2022 AP -004057 2,600.00 0.00 1,288,109.67 02 2/1512022 AP -004057 a 21800.00 0.00 11290,909.67 02 2/1512022 AP -004057 7,000.00 0.00 1,297,909.67 02 2/1512022 AP -004057 71000.00 0.00 1,304,909.67 02 2/15/2022 AP -004057 4,900.00 0.00 1,309,809.67 02 2/15/2022 AP -004057 5,970.00 0.00 11315,779.67 02 2/1512022 AP -004057 6,570.00 0.00 1,322,349.67 02 2/15/2022 AP -004057 4,875.00 0.00 1,327,224.67 02 2/15/2022 AP -004057 5,016.00 0.00 1,332,240.67 02 2/15/2022 AP -004057 5,100.00 0.00 1,337,340.67 02 2/15/2022 AP -004057 2,100.00 0.00 11339,440.67 02 2/15/2022 AP -004057 2,100.00 0.00 1,341,540.67 02 2/15/2022 AP -004057 41000.00 0.00 1,345,540.67 02 2/15/2022 AP -004057 13,041.00 0.00 11358,581.67 02 2/15/2022 AP -004057 8,500.00 0.00 11367,081.67 02 2/15/2022 AP -004057 41350.00 0.00 1,371,431.67 02 2/15/2022 AP -004057 2,800.00 0.00 1,374,231.67 02 2/15/2022 AP -004057 2,000.00 0.00 1,376,231.67 02 2/15/2022 AP -004057 5,700.00 0.00 1,381,931.67 02 2/15/2022 AP -004057 5,000.00 0.00 1,386,931.67 02 2/15/2022 AP -004057 5,000.00 0.00 1,391,931.67 02 2/15/2022 AP -004057 2,000.00 0.00 1,393,931.67 02 2/1512.022 AP -004057 4,400.00 0.00 1,398,331.67 02 211512.022 AP -004057 3,400.00 0.00 1,401,731.67 02 2/1512022 AP -004057 41200.00 0.00 11405,931.67 02 2/15/2022 AP -004057 81100.00 0.00 11414,031.67 02 2/15/2022 AP -004057 31250.00 0.00 11417,281.67 02 2/15/2022 AP -004057 4,080.00 0.00 1,421, 361.67 02 2/15/2022 AP -004057 2,450.00 0.00 11423,811.67 02 2/15/2022 AP -004057 2,550.00 0.00 1,426,361.67 02 2/15/2022 AP -004057 600.00 0.00 11426,961.67 02 2/15/2022 AP -004057 61000.00 0.00 11432,961.67 02 2/15/2022 AP -004057 61000.00 0.00 11438,961.67 02 2/1512022 AP -004057 31600.00 0.00 11442,561.67 02 2/15/2022 AP -004057 5,800.00 0.00 11448,361.67 02 2/15/2022 AP -004057 7,250.00 0.00 1,455,611.67 02 2/15/2022 AP -004058 2,808.50 0.00 1,458,420.17 02 2/15/2022 AP -004058 2,720.00 0.00 1,461,140.17 02 2/15/2022 AP -004058 3,600.00 0.00 13464,740.17 02 2/1512022 AP -004058 2,150.00 0.00 11466,890.17 02 2/1512022 AP -004058 11867.30 0.00 1,468,757.47 02 2115/2022 AP -004058 2,800.00 0.00 1,471,557.47 Account Number/Description Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance 471501-8-01 HAP PAYMENTS -RENT - ERAP 02 2/15/2022 AP -004058 175.00 0.00 1,471,732.47 02 2115/2022 AP -004058 4,250.00 0.00 1,475,982.47 02 2/15/2022 AP -004058 108.00 0.00 11476,090.47 02 2/15/2022 AP -004058 2,540.91 0.00 11478,631.38 02 2/15/2022 AP -004058 11567.20 0.00 1,480,198.58 02 2/15/2022 AP -004058 2,140.00 0.00 11482,338.58 02 2/15/2022 AP -004058 3,400.00 0.00 1,485,738.58 02 2/15/2022 AP -004058 2,240.00 0.00 11487,978.58 02 2/15/2022 AP -004058 41472.00 0.00 1,492,450.58 02 2/15/2022 AP -004058 1,860.00 0.00 1,494,310.58 02 2/15/2022 AP -004058 3,200.00 0.00 1,497,510.58 02 2/15/2022 AP -004058 3,800.00 0.00 1,501,310.58 02 2/16/2022 AP -004060 271.00 0.00 11501,581.58 02 2/16/2022 AP -004060 342.00 0.00 11501,923.58 02 2/16/2022 AP -004060 3,300.00 0.00 11505,223.58 02 2/16/2022 AP -004060 736.00 0.00 1,505,959.58 02 2/16/2022 AP -004060 9,136.00 0.00 1,515,095.58 02 2/16/2022 AP -004060 3,900.00 0.00 11518,995.58 02 2/16/2022 AP -004060 755.00 0.00 1,519,750.58 02 2/16/2022 AP -004060 1,834.00 0.00 19521,584.58 02 2/1612022 AP -004060 21689.00 0.00 11524,273.58 02 2/16/2022 AP -004060 2,132.00 0.00 1,526,405.58 02 2116/2022 AP -004060 2,400.00 0.00 11528,805.58 02 2116/2022 AP -004060 2,100.00 0.00 1,530,905.58 02 2/16/2022 AP -004060 4,000.00 0.00 1,534,905.58 02 2/16/2022 AP -004060 2,536.44 0.00 1,537,442.02 02 2/16/2022 AP -004060 3,600.00 0.00 1,541,042.02 02 2/16/2022 AP -004060 31868.91 0.00 1,5441910.93 02 2/16/2022 AP -004060 21140.00 0.00 1,547,050.93 02 2/16/2022 AP -004060 3,825.00 0.00 11550,875.93 02 2/16/2022 AP -004060 4,127.90 0.00 1,555,003.83 02 2/16/2022 AP -004060 1,700.00 0.00 1,556,703.83 02 2/1612022 AP -004060 2,376.00 0.00 1,559,079.83 02 2/16/2022 AP -004060 2,811.00 0.00 1,561,890.83 02 2116/2022 AP -004060 3,450.00 0.00 1,565,340.83 02 2/16/2022 AP -004060 5,508.00 0.00 11570,848.83 02 2/16/2022 AP -004060 5,580.00 0.00 1,576,428.83 02 2/16/2022 AP -004060 41800.00 0.00 1,581,228.83 02 2/16/2022 AP -004060 11380.00 0.00 1,582,608.83 02 2/22/2022 AP -004062 21125.00 0.00 1,584,733.83 02 2/.22/2022 AP -004062 11102.00 0.00 11585,835.83 02 2/22/2022 AP -004062 2,565.00 0.00 11588,400.83 02 2/22/2022 AP -004062 21720.00 0.00 11591,120.83 02 2/22/2022 AP -004062 51845.50 0.00 11596,966.33 02 2/22/2022 AP -004062 21719.72 0.00 11599,686.05 02 2/22/2022 AP -004062 51200.00 0.00 1,604,886.05 02 2/22/2022 AP -004062 1,482.00' 0.00 11606,368.05 02 2/22/2022 AP -004062 11962.00 0.00 11608,330.05 02 2/22/2022 AP -004062 31206.00 0.00 11611,536.05 02 2/22/2022 AP -004062 5,256.00 0.00 11616,792.05 02 2/22/2022 AP -004062 5,808.00 0.00 11622,600.05 Account Number/Description Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance 471501-8-01 HAP PAYMENTS -RENT - ERAP 02 2/22/2022 AP -004062 31090.00 0.00 1,625,690.05 02 2/22/2022 AP -004062 21800.00 0.00 1,628,490.05 02 2/22/2022 AP -004062 1,338.00 0.00 11629,828.05 02 2/22/2022 AP -004062 1,916.00. 0.00 11631,744.05 02 2/22/2022 AP -004062 1,273.81 0.00 1,633,017.86 02 2/2212022 AP -004062 5,840.00 0.00 11638,857.86 02 2/22/2022 AP -004062 2,600.00 0.00 1,641,457.86 02 2/22/2022 AP -004062 31104.00 0.00 11644,561.86 02 2/22/2022 AP -004062 1,900.00 0.00 1,646,461.86 02 2/22/2022 AP -004062 10,133.00 0.00 1,656,594.86 02 2/22/2022 AP -004062 3,904.13 0.00 11660,498.99 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/2212022 AP -004062 02 212212022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/2212022 AP -004062 02 2/2212022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/22/2022 AP -004062 02 2/23/2022 AP -004063 02 2/23/2022 AP -004063 02 2/23/2022 AP -004063 02 2/23/2022 AP -004063 02 2/23/2022 AP -004063 Account Number/Description Period Date Journal Comments 6,066.00 0.00 11666,564.99 5,314.00 0.00 11671,878.99 4,308.59 0.00 1,676,187.58 11853.00 0.00 1,678,040.58 912.00 0.00 1,678,952.58 2,130.00 0.00 1,681,082.58 3,657.06 0.00 1,684,739.64 6,050.00 0.00 1,690,789.64 3,412.00 0.00 1,694,201.64 5,950.00 0.00 1,700,151.64 41050.00 0.00 1, 704, 201.64 2,400.00 0.00 11706,601.64 3,000.00 0.00 1,709,601.64 51140.00 0.00 19714,741.64 3,130.00 0.00 1,717,871.64 3,464.00 0.00 1,721,335.64 2,006.40 0.00 1,723,342.04 3,800.00 0.00 1,727,142.04 4,058.00 0.00 11731,200.04 6,820.00 0.00 11738,020.04 1,006.03 0.00 11739,026.07 3,042.00 0.00 1,742,068.07 2,050.00 0.00 1,744,118.07 21050.00 0.00 1,746,168.07 71500.00 0.00 1,753,668.07 31795.00 0.00 1,757,463.07 31450.00 0.00 11760,913.07 2,140.00 0.00 11763,053.07 3,600.00 0.00 1,766,653.07 800.00 0.00 1,767,453.07 41000.00 0.00 11771,453.07 6,000.00 0.00 1,777,453.07 21500.00 0.00 1,779,953.07 21600.00 0.00 11782,553.07 9,200.00 0.00 11791,753.07 3,098.00 0.00 11794,851.07 21990.00 0.00 1,797,841.07 2,699.00 0.00 11800,540.07 31002.00 0.00 11803,542.07 11968.00 0.00 1,805,510.07 Beg Balance Debit Credit Net Change End Balance 471501-8-01 HAP PAYMENTS -RENT - ERAP 02 2/23/2022 AP -004063 2,070.00 0.00 1,807,580.07 02 2123/2022 AP -004063 1,782.00 0.00 1,809,362.07 02 2/23/2022 AP -004063 31064.00 0.00 1,812,426.07 02 2/23/2022 AP -004063 2,948.00 0.00 1,815,374.07 02 2/23/2022 AP -004063 21788.00 0.00 1,818,162.07 02 2/23/2022 AP -004063 1,500.00 0.00 1,819,662.07 02 2/23/2022 AP -004063 3,000.00 0.00 11822,662,07 02 2/2412022 AP -004064 834.00 0.00 11823,496.07 02 2/24/2022 AP -004064 7,100.00 0.00 11830,596.07 02 2/24/2022 AP -004064 3,400.00 0.00 1,833,996.07 02 2/2412022 AP -004064 910.00 0.00 1,834,906.07 02 2/24/2022 AP -004064 20.00 0.00 11834,926.07 02 2/24/2022 AP -004064 3,375.00 0.00 1,838,301.07 02 2/24/2022 AP -004064 3,285.00 0.00 1,841,586.07 02 2/24/2022 AP -004064 31780.00 0.00 11845,366.07 02 2/24/2022 AP -004064 61000.00 0.00 1,851,366.07 02 2/24/2022 AP -004064 1,500.00 0.00 1,852,866.07 02 2/2412022 AP -004064 1,104.00 0.00 11853,970.07 02 2/24/2022 AP -004064 1,940.00 0.00 1,855,910.07 02 2/24/2022 AP -004064 31500.00 0.00 11859,410.07 02 2/24/2022 AP -004064 72.98 0.00 11859,483.05 02 2/2412022 AP -004064 3,100.00 0.00 1,862,583.05 02 2/24/2022 AP -004064 2,850.00 0.00 1,865,433.05 02 2/24/2022 AP -004064 1,060.00 0.00 11866,493.05 02 2/24/2022 AP -004064 11920.00 0.00 11868,413.05 02 2/24/2022 AP -004064 51655.00 0.00 1,874,068.05 02 2/24/2022 AP -004064 6,800.00 0.00 11880,868.05 02 2/24/2022 AP -004064 7,800.00 0.00 11888,668.05 02 2/27/2022 AP -004065 2,459.00 0.00 1,891,127.05 02 2/27/2022 AP -004065 400.00 0.00 1,891,527.05 02 2/27/2022 AP -004065 4,975.00 0.00 11896,502.05 02 2/27/2022 AP -004065 6,205.00 0.00 11902,707.05 02 2/27/2022 AP -004065 31000.00 0.00 1,905,707.05 02 2/27/2022 AP -004065 750.00 0.00 1,906,457.05 02 2/27/2022 AP -004065 1,590.00 0.00 1,908,047.05 02 2/27/2022 AP -004065 451.00 0.00 1,908,498.05 02 2/27/2022 AP -004065 820.00 0.00 11909,318.05 02 2/27/2022 AP -004065 1,082.00 0.00 1,910,400.05 02 2/27/2022 AP -004065 1,298.00 0.00 1,911,698.05 02 2/27/2022 AP -004065 3,021.00 0.00 1,914,719.05 02 2/27/2022 AP -004065 1,848.00 0.00 1,916,567.05 02 2/27/2022 AP -004065 49892.00 0.00 1,921,459.05 02 2/27/2022 AP -004065 3,100.00 0.00 1,924, 559.05 02 2/27/2022 AP -004065 3,186.20 0,00 1,927,745.25 02 2/27/2022 AP -004065 2,900.00 0.00 1,930,645.25 02 2/27/2022 AP -004065 2,850.00 0.00 1,933,495.25 02 2/27/2022 AP -004065 21200.00 0.00 1,935,695.25 02 2/28/2022 AP -004066 1,332.00 0.00 1,937,027.25 02 2/28/2022 AP -004066 826.00 0.00 11937,853.25 02 2/28/2022 AP -004066 7,800.00 0.00 1,945,653.25 02 2/28/.2022 AP -004066 2,386.00 0.00 1,948,039.25 Account Number/Description Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance 471501-8-01 HAP PAYMENTS -RENT - ERAP 02 2/28/2022 AP -004066 21678.00 0.00 11950,717.25 02 2/28/2022 AP -004066 248.00 0.00 1,950,965.25 02 2/28/2022 AP -004066 260.00 0.00 11951,225.25 02 2/28/2022 AP -004066 11997.00 0.00 1,953,222.25 02 2/28/2022 AP -004066 31581.00 0.00 11956,803.25 02 2/28/2022 AP -004066 11668.00 0.00 11958,471.25 02 2/28/2022 AP -004066 31796.00 0.00 11962,267.25 02 2/28/2022 AP -004066 21250.00 0.00 1,964,517.25 02 2/2812022 AP -004066 21403.98 0.00 1,966,921.23 02 2/28/2022 AP -004066 11775.00 0.00 1,968,696.23 02 2/28/2022 AP -004066 2,750.00 0.00 1,971,446.23 02 2128/2022 AP -004066 5,500.00 0.00 1,976,946.23 02 2/28/2022 AP -004066 21900.00 0.00 1,979,846.23 02 2/28/2022 AP -004066 6,000.00 0.00 1,985,846.23 02 2/28/2022 AP -004066 10,930.00 0.00 1,996,776.23 02 2/28/2022 AP -004066 3,655.00 0.00 21000,431.23 02 2/28/2022 AP -004066 41980.24 0.00 2,005,411.47 02 2/28/2022 AP -004066 976.90 0.00 2,006,388.37 02 2/28/2022 AP -004066 933.10 0.00 2,007,321.47 02 2/28/2022 AP -004066 31886.14 0.00 2,011,207.61 02 2/2812022 AP -004066 1,755.00 0.00 2,012,962.61 02 2/28/2022 AP -004066 21970.00 0.00 2,015,932.61 02 2/28/2022 AP -004066 51350.00 0.00 2,021,282.61 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/2812022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 Account Number/Description Period Date Journal 471501-8-01 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 02 2/28/2022 AP -004066 471504-8-01 0.00 02 2/3/2022 AP -004051 02 2/3/2022 AP -004051 02 2/3/2022 AP -004051 02 2/3/2022 AP -004051 02 2/15/2022 AP -004057 02 2/15/2022 AP -004057 02 2/15/2022 AP -004057 02 2/15/2022 AP -004057 02 2/15/2022 AP -004057 02 2/15/2022 AP -004057 02 2/15/2022 AP -004057 02 2/15/2022 AP -004057 02 2115/2022 AP -004057 02 2/15/2022 AP -004057 02 2/15/2022 AP -004057 02 2/15/2022 AP -004058 02 2/15/2022 AP -004058 02 2/15/2022 AP -004058 02 2/15/2022 AP -004058 Comments HAP PAYMENTS -RENT - ERAP HAP PAYMNTS UTILITIE: ERAP 21430.00 0.00 2,023,712.61 1,407.64 0.00 2,025,120.25 996.00 0.00 21026,116.25 41382.51 0.00 2,030,498.76 10,450.00 0.00 2,040,948.76 11781.75 0.00 2,042,730.51 2,381.40 0.00 2,045,111.91 1,953.80 0.00 2,047,065.71 1,545.00 0.00 21048,610.71 31182.14 0.00 2, 051, 792.85 31584.00 0.00 2,055,376.85 7,000.00 0.00 21062,376.85 10,000.00 0.00 21072,376.85 10,000.00 0.00 21082,376.85 6,000.00 0.00 2,088,376.85 3,600.00 0.00 2,091,976.85 6,000.00 0.00 2,097,976.85 21550.00 0.00 2,100,526.85 3,400.00 0.00 2,103, 926.85 2,300.00 0.00 2,106,226.85 3,180.00 0.00 2,109,406.85 1,500.00 0.00 2,110,906.85 71500.00 0.00 2,118,406.85 21943.00 0.00 2,121,349.85 2,280.00 0.00 2,123,629.85 6,000.00 0.00 2,129, 629.85 1,300.00 0.00 2,130,929.85 41500.00 0.00 2,135,429.85 Beg Balance Debit Credit Net Change End Balance 12,500.00 0.00 2,147, 929.85 7,700.00 0.00 2,155,629.85 12,500.00 0.00 21168,129.85 9,710.00 0.00 21177,839.85 12,000.00 0.00 2,1891839.85 31600.00 0.00 21193,439.85 4,000.00 0.00 2,197,439.85 1,084, 395.14 1,113, 044.71 0.00 1,113,044.71 21197,439.85 9,302.22 7.69 0.00 91309.91 766.48 0.00 10,076.39 624.57 0.00 10,700.96 30.06 0.00 10,731.02 540.25 0.00 11,271.27 318.79 0.00 11,590.06 219.03 0.00 11,809.09 150.15 0.00 11, 959.24 66.13 0.00 12,025.37 198.52 0.00 12,223.89 275.00 0.00 12,498.89 673.75 0.00 13,172.64 160.00 0.00 13,332.64 200:00 0.00 131532.64 448.12 0.00 13, 980.76 79.76 0.00 14,060.52 749.76 0.00 14,810.28 200.00 0.00 15,010.28 416.00 0.00 15,426.28 02 2/16/2022 AP -004060 666.83 0.00 16, 093.11 02 2/16/2022 AP -004060 769.68 0.00 16, 862.79 02 2/16/2022 AP -004060 928.16 0.00 17,790.95 02 2/16/2022 AP -004060 415.65 0.00 18,206.60 02 2/22/2022 AP -004062 224.18 0.00 18,430.78 02 2/22/2022 AP -004062 81.40 0.00 18,512.18 02 2/22/2022 AP -004062 240.00 0.00 18,752.18 02 2/22/2022 AP -004062 24.30 0.00 18,776.48 02 2/28/2022 AP -004066 218.86 0.00 18,995.34 02 2/28/2022 AP -004066 189.88 0.00 19,185.22 9,302.22 9,883.00 0.00 9,883.00 19,185.22 Report Total: 11093,697.36 11122,927.71 0.00 13122,927.71 21216,625.07 Run Gate: 3/1/2022 10:34:07AM Page: 7 G/L Date: 31712022 User Logon: SAB ®A � Washington State Department of ®ii CoAimerce Report Period: Enter corresponding week or month that matches the invoice reimbursement request. Match all of the information below to the information collected on the ERAP 2.0 Instructions: payment Forms and Household Information and Eligibility Form. Grantee: Grant County Report period: Feb -22 Tota I No. of Applications Received 399 Household Payment Information , , , Head of Household Information {select from dro down) Household ID Total no. of months of Total Financial financial assistance Assistance Povided Head of Household is IS - 24 or Unaccompanied Youth 16-17 Gender Race Ethnicity Rental Type Percent Area Median Income (AMI) i EXAMPLE: 080120200945 12 100 No Man American Indian/Alaska Native/Indigenous Non-Hispanic/Non- leased lot space/mooring fee Latin(a)(o)(x) 30% or less 2040011522 4 2800 no Cisgender Man White Client Doesn't Know leased rental unit 30% or less SPS12122021 4 3040 yes Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 2140012622 23 20700 no Cisgender Man White Non-Hispanic/Non-Latin(a)(o)(� leased rental unit 30% or less 2059011822 24 12550 no Cisgender Woman White Non-Hispanic/Non-Latin a (o)() leased rental unit 31-50% SP621011822 8 8016 no Cisgender Woman Multiple Races Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 1978011022 4 3584 no Cisgender Man White Non-Hispanic/Non-Latin(a)(o)(> hotel/motel 51-80% 1800122121 4 2575 no Cisgender Woman Client Refused Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 1728121421 22 9267.11 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)() leased rental unit 30% or less 2105012422 4 2000 no Cisgender Woman Multiple Races Hispanic/Latin(a)(o)(x) leased lot space/mooring fee 30% or less 2055011722 4 4372 no Cisgender Woman White Non -His anic/Non-Latin(a)(o)(leased rental unit 51-80% 2123012522 6 4085 no Cisgender Man Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 31-50% 2087012022 4 2443 no Cisgender Woman Client Doesn't Know Client Doesn't Know leased rental unit 51-80% 2149012622 4 6000 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 2135012522 5 1700 yes Cisgender Woman Multiple Races Hispanic/Latin(a)(o)(x) leased rental unit 51-80% 2097012222 7 2800 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)() leased lot space/mooringfee 31-50% 2133012522 9 1234 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)() leased rental unit 30% or less 2127012522 3 1197 no Cisgender Man Asian or Asian American Non-Hispanic/Non-Latina (o)(leased rental unit 30% or less 2101012422 4 2908 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 51-80% SP470120621 4 4000 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 51-80% SP578010622 4 3644 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP598011122 4 4472 no Cisgender Man Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 2167012822 5 2750 no Cisgender Man White Hispanic/Latin(a)(o)(x) leased rental unit 31-50% 1791122021 10 8500 no Cisgender Man Client Refused Hispanic/Latin(a)(o)(x) family/friends 31-50% 2147012622 10 13041 no Cisgender Man White Non-Hispanic/Non-Latin(a)(o)() leased rental unit 30% or less 2187013122 10 4932 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)() leased rental unit 30% or less 2209020122 2 2500.15 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 51-80% 2137012622 4 5016 no Cisgender Man White Non-Hispanic/Non-Latin(a)(o)() leased rental unit 51-80% 1561120121 5 6130 no Cisgender Woman White Non-Hispanic/Non-Latina (o)() leased rental unit 51-80% 1988011122 4 4064 no Cisgender Woman Black/African American/African Non-Hispanic/Non-Latin(a)(o)() leased rental unit 30% or less 1920010522 4.2806 no Cisgender Woman Multiple Races Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP574010522 413000 no Cisgender Man Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP535123021 414100 no Cisgender Man White Hispanic/Latin(a)(o)(x) leased rental unit 51-80% SP526122721 5 3250 no Cisgender Man White Hispanic/Latin(a)(o)(x) leased rental unit 51-80% SP523122721 5 3750 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 31-50% SP492120821 6 4200 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP477120721 5 4000 no Cisgender Man Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP602011122 512876.5 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP612011322 412575 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less V) -No 0 0 0 00 1-0 .1 Ln Ln 0 0 10 1 .1 ONO W Ln 0 0 T 100, W V) 0 0 OP 100, V) V) 0 0 T 100, LA L" 0 0 100, OP V, V) Na) Ln . . 0 0 1601 *010, V) V) . 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W c m a 0 m . . r_ m E a 0 ca . . r_ m E c 0 CC . . a ra a E m 0 . . c m E a 0 m . . c m E a 0 m . a cu E a 0 m a cu q E m 0 a m E m 0 a a m m E E 0 0 a a m m E E 0 0 a m a E m 0 a c m m E E 0 0 a m E a 0 m r_ m E a 0 m r_ m E a 0 m c a m m E E 0 0 a c m m E E 0 0 c m a E m 0 C c m m E E 0 0 c m a E 0 r_ cu a E 0 r_ a m m E E 0 -0 0 Q) h0 h0 .�a U j d0 m M M u u u u u u -0 vw Qj to 010-1 w 0 a) (U w Ln W U u 0 0 0) w ol n ) g u u -0 0 ai w L 21 u u 0 0 r -W u u w .0 w ai Ln WI u u -W -W II C: c a) (V w w u u 1 -11' w 0 "l3 a a W a) w w u u w w , , a a a) Wj w m u u -W 0 a c a) tw 13 a) - - u . w w a c a) (D . . u u . . 0 w c r_ a) to Ix Ln W u u . . w w C c to m 0 Ln u u I . . w w r- C a) to m ", W u 1 10 . . 0 0 r- a w w V) " U 13 . . w w a r_ w to W u " U . . 0 w r- = w a) w A Ln u u . . 0 w a Q) ai .�n 1 u u . . 0 0 c r_ Q) 0 m w Mn LA u u . . w 0 r- w w w M Mn 1 u u . . 0 w a a w w 0 Ln u u 1 . . 0 0 r_ w a) 0 V, 0 "0 . . w 0 r- r- In w o w I 0 ol . . w w a a 41) a) to bn w *ul u . . 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A.! vm-4- to .Sto L- 0 0 E b0 0 0 E , 4, 4- IT (U bio to 0 0 0 0 E E W 4T C 0 0 E E- m = - m c E- = = - - m m a E = m - - m m E- a = = - - m m E- E 0 0 - - m m E E = m - - m m E- = - m a u M m a E E = = - - m m E E = = - - E E = m - - - - u u M M m = - - = m - - E m m - - 4, E E = m - - E "E m = - - 4_ - - - - a = - - - - - - +1 E- m - - 4- 4-1 - - - .E E - +1 4- E E 4- +1 E E +1 :t:! E r +J 41 E .2 A� a c = = E :t! a1 c a = u - - m m m co +1 - - m m m m 4+ 4+ - - m m 0 m - - m m 0 0 4-1 *1 m m - - m m 0 +-- ;Z m - - m m O O +P 'P m m 0 - - m m -,Z 0 - - m m — — - - m m 0 0 C +1 4� m m - - m m 0 0 C r_ +1 +1 m m m - - m m 0 0 c r_ 4� m q m m - - m m O cu CL CL 46 4-1 0 - - m m m M _ c C W W - - fu fu 0 — 4� m -M m +' 4� a a W W - - m m a) d) -,Z m m +' +1 c a W 0 - - ru m W O O — — +1 +� m cu m m +, +1 c a W W - - ca cu O - m m 4� +1 c a W W - - m m IV m m 4+ r_ a W 0 - - m m O O — . 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C14 N N a) op o c) rq N C) 0 W 0 N 0 m m N N Cl) 00 H Ict c) LO N N N CN a) oo 0 0 N N 0 C) r, 0 r -i r -i m m N N w Ln U-) Rt m Ln N N N C-4 co 00 0 0 N C14 0 0 00 N 0 0 M M N N r, M 0 m H W N N N N N "t It 0 C) N N 0 0 It 00 N w N C-4 N N 00 0 H M m N d•tt N r*4 N N r -I r- M N r -i r -I 0 0 N N 0 m N r -i N N o u) -cT tD m w LD r -I N N N N N (D 0 N N r -I 0 0 (3) Lo N qr rq H N N Ln LD Lf) Ln N H ko tD N CN r -I N N Ln ct H rl r -i rq 0 ri 00 Lo m N 0 N N H SP643012622 5 6000 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP688020322 3 2280 no Cisgender Woman White His anic/Latin(a)(o)(x) leased rental unit 51-80% SP644012621 6 2943 no Cisgender Man White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP701020722 5 3655 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP693020322 11 10930 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP668020222 4 2403.98 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP664020122 3 1775 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 31-50% SP607011222 11 10450 no Cisgender Man Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP637012422 4 3584 no Cisgender Man White Hispanic/Latin(a)(o)(x) hotel/motel 30% or less SP659020122 4 1332 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 2129012522 12 9000 no Cisgender Man White Non-Hispanic/Non-Latin(a)(o)() leased rental unit 30% or less SP694020422 4 2678 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP698020722 4 2430 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP665020122 4 1755 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP635012422 5 4382.51 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 1948010722 27 27000 no Cisgender Man White Non-Hispanic/Non-Latin(a)(o)() leased rental unit 30% or less 2083012022 26 5796.14 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)() leased rental unit 31-50% SP639012522 5 4000 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP543010322 5 6000 no Cisgender Woman White Hispanic/Latin a (o)(x) leased rental unit 30% or less 1959010822 5 2970 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP533122921 2 1300 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 2354021022 6 5350 no Cisgender Man White Non-Hispanic/Non-Latin(a)(o)) leased rental unit 30% or less 1751121521 1877010222 27 25310 no 27 32700 no Cisgender Man Cisgender Man White White Non-Hispanic/Non-Latin(a)(o)(leased rental unit Non-Hispanic/Non-Latin(a)(o)(> leased rental unit 30% or less 30% or less 2417021722 2 248 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)() leased rental unit 30% or less 2402021522 2 2386 no Cisgender Woman Client Refused Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 2392021422 4 1407.64 no Client Doesn't Know Client Doesn't Know Hispanic/Latin(a)(o)(x) leased lot space/mooring fee 30% or less 2306020822 7 3796 no Cisgender Woman Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 2358021022 4 4980.24 no Cisgender Man Black/African American/African Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 2218020122 2 996 no Cisgender Woman Black/African American/African Non-Hispanic/Non-Latin(a)(o)() leased rental unit 30% or less 2399021522 6 3182.14 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased lot space/mooring fee 30% or less 2070011922 10 4163.15 no Cisgender Man American Indian/Alaska Native/ Hispanic/Latin(a)(o)(x) leased lot space/mooring fee 30% or less 2411021622 9 7800 no Cisgender Man White Non-Hispanic/Non-Latin(a)(o)(leased rental unit 30% or less 2419021722 3 2250 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 31-50% 2217020122 5 4500 no Cisgender Woman White Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 2421021722 2 826 no Cisgender Woman Client Refused Hispanic/Latin(a)(o)(x) leased rental unit 30% or less 2431021922 4 2900 no Cisgender Man White Non-Hispanic/Non-Latin(a)(o)(leased rental unit 30% or less 2401021522 4 1953.8 no Cisgender Woman White Non-Hispanic/Non-Latin(a)(o)() leased lot space/mooring fee 30% or less