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GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT:130CC REQUEST SUBMITTED BY:Janice Flynn CONTACT PERSON ATTENDING MEETING:Janice Flynn CONFIDENTIAL INFORMATION: DYES RNO DATE:09/07/2023 PHONE:Ext 2937 ---------- Consolidated Homeless Grant (CHG) No 24-46108-10 in the amount of $48,579.20 ------ - --- - for the month of August 2023 expenses. - - - - ------- ---- --- ------ — - ------ - ------------- - 1-5 ODENIED 11TABLED/DEFERRED/N0 ACTION TAKEN: OCONTINUED TO DATE: DOTHER .a Ea+o .�<� rte', `� b � F'�` 0' ). S 0 Rr :) tir T; r%C;! r -9 DAgreement / Contract DAP Vouchers ElAppointment / Reappointment DARPA Related El Bids / RFPs / Quotes Award C1 Bid Opening Scheduled OBoards I Committees 0 Budget Cl Computer Related [I County Code Cl Emergency Purchase Cl Employee Rel, El Facilities Related Cl Financial 0 Funds 01-learing 0 Invoices / Purchase Orders 91 Grants — Fed/State/County 0 Leases CJ MDA / MOU 0 Minutes Cl Ordinances []Out of State Travel OPetty Cash Cl Policies Cl Proclamations 0 Request for Purchase Cl Resolution Cl Recommendation El Professional Sere/Consultant Cl Support Letter 0Surplus Req. DTax Levies DThank You's ElTax Title Property E1WSLCB ---------- Consolidated Homeless Grant (CHG) No 24-46108-10 in the amount of $48,579.20 ------ - --- - for the month of August 2023 expenses. - - - - ------- ---- --- ------ — - ------ - ------------- - 1-5 ODENIED 11TABLED/DEFERRED/N0 ACTION TAKEN: OCONTINUED TO DATE: DOTHER .a Ea+o .�<� rte', `� b � F'�` 0' ). S 0 Rr :) tir T; r%C;! r -9 aim www.hagc.net 1139 LARSON BOULEVARD MOSES LAKE, WA 98837 ft=t WI PHONE.- (509) 762-5541 FAX: (509) 762-2202 TOLL FREE.- (800) 747-9202 TTY: (800) 833-6388 September 5, 2023 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 #2 for August, 2023, for the Consolidated Homeless Grant, I certify that: The information on the A-19 and supporting documentation for the Consolidated Homeless Grant. (CHG), con -tract 4. 2Y-46108-10, in the amount of $48,579.20 is a true and accurate repot t and that all reported expenditures are properly chargeable to the CHG grant. Sincerely, Sheila K LaBelle Financial Director R 11E.. C EiV E D P STPi 7 7,023 M" e__ GRAN T C 0 U N'l * Y ('3' 0 F0 M I S S 610 �.1 1. --- R Sj 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's policies and practices are designed to provide assurances that persons with disabilities will be VIM[ M given reasonable accommodation upon request, so that they may fully access and utilize the housing programs and related services, I EQUAL HOU NG 11 you are anyone in your family is a person with disabilities, and you require a specific accommodation in order to fully ufilize our programs and services, please contact the Housing Authority. OPPORTU ITY G Grant County/GCHA & ContrafcJ2-146108 1.10 RSubmitted to GC by: 101JJ A JOI, MAGA -Ahme 145 Date:. Request for Reimbursement No. 42 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 11 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? Allowable per Circular A-87 (June 2004 version), Attachment 13, items 1-43? For payroll transactions: _X Does the employee's time and effort documentation meet the requirements of Circular A,1 22? 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?) used 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). -_6X 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? HAACCOUNTING\LOTUS\LO'FUS\Coiisolidated HGTHG 2023-2025\CHG Subrecipient Checklist.docx Page I Invoice Month/Year Grantee Name List Sub Grantee. Names August 2023 HAGC Total Admin $768.98 $768.98 $0.00 Rent FacilitySupport $14,890.77 $141890.77. CHG Standard Pp Operations $10,573.75 $10,573.75 _ _ x x . ,-.-. i , .; .. , ... t. x , i „. .f ti. .. y ,. z .. :. .. ., .. ., .ir., r .. :� .. Y. +3' ,, tic ,. .... a .:.....:. :.... HF Rent Fac. S U o-�. •M ,., s t�,^.'Se" � •,-F. s ..,:., PSH \.)- � � � ... ., ., :. ., ,.- .. ....r �. .. ., .. ,. ,. r..M w -.To -,N ...-er .✓ .N.y'.:'�. ._., t ..,�, <, ,\, , , - , :,. , F . �-...... � ..,tet . .. .. ... .,. i. ., r T. ,.. .da .. ... ,Y F- t >-3 f .$ i. , : .. .... f:. ,. t, ... :• ._..: '.,.. , - .. : . ,.. 1. .v r. -> , .. ... ,. , <y 0 .00 ,. .. .. ..w,.. ...., , ,.,. .,.. -.. c.i .. ...:. ,. .�. .<, s ,.. rr r•. � ... „ .<, x ,:. , ... � ,. 1 . . ,.. ...:.. .:. r .. ,. ., t,: -< , '•\ x , ar `l .. .: k ... ., .. .,. ._ .' .._ .. ,.. .. ... .. .., a.v.._ .. .. _ :i,. � .a,RKz ,. .. rations -w , „ ; _ , � .�. , r .� a ,_. ,1'60.71 $160 71 HEN Admin 2024;$ _ HEN SF Y 2024 $17.,748.93 HEN Rent Fac Su ort 2024 $17,748,93 / pp 7/1/2023-6/30/2024 - _ .06t 4.436.06 $4,436 HEN Operations 2024 $, , i -2025"' _ , 0.00 :A m n HEN.:M ^ 2 HEN SFY 205 0.00 _: r 2025 _ HEN -Rent Fac Su o t 7/l/2024-6/30/2025,, $0.00 i H EN O erat on s _ _ 2025 , Eviction Prevention Admin Eviction Prevention t .Eviction , n , Preventeon Ret Evictoon Prevention Oerations p H $0.00 HEN FCS Bridge Admin 2024 HEN: FCS Bridge 2024 $0.00 HEN FCS Bridge Rent 2024 7/1/2023-6/30/2024 0.00 HEN FCS Bridge Ops 2024 „ .3. :, , �t� .. .wv aix. °irr. v t .. v. 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Total $48,579.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Invoice Total: $48,579.20 -$� Y_- -ZO24 ry 2 24"' 02-3-01.30 ,39 Q.-4 Evtctt r .HEN FCSSM90:2.0.24 W/*`3`0V`2"` 1 024 BiT T31?;rmTYjj,rjq!I RF 1 Isi-HM j TIN N A # 1 !.�:ApMti n.j.pc v A Grant County July 2023 August 2023 Budget Draw 1 Draw 2 Balance ...... ........ ............... -3 s5*!C00 - 6 8 .17 Ad in 1.01:- 6 e R nV::Fa.. 7 4ALIM8, -27: .7 difty'Silpport 00000 $ 9 - 0 a - 7 18 0. .57.3 5-836' -75' '00M- Opika ...... . j i JOH11 9� 0: I .ifat 4 fl t1ppiMMS i 15.15 JR ef4 . py� 01.111 "Mot; V MU it, 1, rt? u .1 L IM '11 M11101,111411101, I'Mill Bt �.11 111ii'llip;IHM MORN) jj yt W"DJAW N , m * , II kc IV,! :.IVA.4 46 -E A UM10 -H M 624, -3 -4 RA! It•:F J-i�'-ZIT;5-233. 4 .5. n ...... 0' EN A t pp :2 9`03 b j. $4-436-1 024 4L. .$4 t 0. gill r. j•t,` I I !.. •J., 6,20215•••Orte ffqq,,.OG .tj. 1L. jaii F M A ffi);i it. -.j14 hmw;rm, a 11 0 pa 1-73. •LO I L t ions ...... ......• ....... T t"_4 I i I i 2 Il 1 N 0A 9 A ly. F; q V..e CU .1. U T.41 j, 01 It, lit -0- A Q 'i 17 M, 9N1 V're gn R P Mrantl fi; M. . I ........ . 1.4 1:-000 00 - OR r. 1:2 MI. .1 s:71 A. y GOP: '0. TO -HEM.: !Br1dke,Adm in::2OZ4 PC.!S!..gr.l -Re t,2 : 024,z,.f" N - 49.6 d 14 N! 02.4 MA it' • • • !-Is ill Jill . .:. I - -:_ MEN V.01101h j%rI?A4?6t1i4i It fit MW It. as •1 •WIN MI LIRIM, '"11141111 i .0 1i:t j pri ,: �i ;��i -00 t4 F:i Rli 1413 1 i"!!,P T11.7 E I M LOW11••• a a. I NO fill, OR Or qp j Will 4-11• t .13 P11 I�SEiAg. !411 1 In �111 "I I I " 1111 I Lp. A 4.1 IN. E I L I f; I �.A L. � �,•2.. lot r 1hflaUqnAhqr,Az!�p 202-4, :44 04 • "Ificre $111 .2442.• •- 1.1 2 -A -Z. 0 0 -1n#!Otjdh.- i4 MI' I . , R INK ...... MIR WRIMMMI0111,144 It if i I IF .1 lit! "r, L ANNUMMIMI M-1. . 11 Ril, Om PIP WINSIM . 11) NUNN f 3 ► it I Mfi 13 R' i fl Total lew-timpW Balance $11836,789.33 General Ledger Detail Report Summary Report for Period 08 Ending 813112023 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Account Number/Description Beg Balance Debit Credit Net Change End Salance 408204-7-01 MGMT RETIREMENTCHG 26.49 0.00 0.00 0.00 26.49 408205-7-01 MGMT MEDIDENTNIS/LI:CHG 46,36 0.00 0.00 0.00 46.36 411000-7-01 ADMIN SALARIES:CHG 31705.09 260.34 0.00 250.34 31965.43 417001-7-01 ADMIN FEES -,GRANT CC -CHC 21000.00 0,00 0.00 0100 21000.00 418200-7-01 ADMIN FICA,-CHG 272.63 18.15 0,00 18.15 290.78 418201-7-01 ADMIN SISTA-CHCS 55.86 3.76 0.00 3.76 59.32 418202-7-01 ADMIN W -CHCS 18.33 1.27 0.00 1.27 19.60 418204-7-01 ADMIN RETIREMENT.CHG 635.89 0.00 0100 0.00 635.89 418205-7-01 ADMIN 1V1ED/DE,NT/VIS/I.,*CHG 1,282167 181,37 0100 181.37 1,453.94 419012-7-01 MEMBERSHIP DUES & FE -CHC 500.00 0.00 0100 0.00 500.00 419018-7-01 POSTAGE,.CHG 90.81 24.90 0.00 24.90 115,71 441000-7-01 MAINTENANCE SALARIES,,,CHG 652.41 266.08 0.00 265.08 907,49 443300-7-01 MAI NT FICA: CHG 49.34 19.51 0.00 19.51 68.86 443301-7-01 MAI NT SUTA:CHG 9.79 3.82 0.00 3.82 13.61 443302-7-01 MAI NT L&WHO 24.26 10.78 0.00 10.78 35.03 443306-7-01 MAINT IV1ED/DENTNI8/L:CHG 1.13 0.00 0.00 0 1.13 Roport Total: 91370.66 768.98 0,00 768.98 1011 $9.63 Run Date: 9/512023 8:44:16AIVI Page: I OIL Dater, 916/2023 User Logon: SKL General Ledger Detail Report Summary Report for Period 08 Ending 813112023 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Account NumberlDescription Beg Balance Debit Credit Not Change End Balance 471501.7-04 HAP PAYMENTS RENTS-CHG 48,880.83 71926.77 0.00 71928.77 56,809.60 471502-7-04 HAP PAYMNT PROJECT LEASE C 26,040.00 31720,00 0.00 31 720.00 29,760.00 471506.7-04 RENT DEPOSITS-CHG 17,269.00 31242.00 0.00 31242.00 201511.00 471508-7-04 MOTEL VOUCHERS -CHO 660.00 0100 0.00 660.00 Report Total: 92,849.83 14,890,77 0.0 14,890.77 107,740.60 �'9G'� Vie.,<�ttt�/i'�cS.y��� .30 Run Date; 91612023 8:45:21AM Page: I G/L Date: 916/2023 User Logon: SKL General Ledger Detail Report Summary Report for Period 08 Ending 8131/2023 HOUSING AUTHORITY OF GRANT COUNTY (OCH) Account —Num—ber,/De'sc'rIp't1on Beg Salanco Debit Credit--'- 'Not Change End n -'d* Balance 411000-7-02 ADMIN SALARIES FACILITY 8UPF 31,761.61 71048-07 0.00 7,048.07 38,799-66 418200.7-02 ADMIN FICA FACILITY SUPP & RA 2,329.57 618,80 0.00 518,80 2;848,37 418201-7-02 ADMIN SUTA FACILITY SUPP & Ri 476,29 105.72 0.00 106,72 582.01 418202.7-02 ADMIN L&I FACILITY SUPP & RA 182.17 39.70 0,00 39.70 221.87 418204-7-02 ADMIN RETIREMENT FACILITY 81 41484,79 0.00 0.00 0.00 41484.79 418206-7-02 ADMIN MED/DENTNISIL FACILIT) 13,054.07 21093.32 0100 21093.32 15,147.39 443000-7-02 CONTRCT SVC MAINT FACILITY 208.36 768.14 0.00_ 7 O -L, 1=4 976,50 Report Total, 52,486.86 10,573.75 0.00 -r 10,x73.75 63,060.61 2. OpPra.��m5 � /0, 573. �5 Run Date: 9/612023 8:44:44AM Page: 1 GIL Date: 916/2023 User Logon: SKL General Ledger Detail Report Summary Report for Period 08 Ending 8/3112023 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Account Number/DescrIption Beg Balance Debit Credit Not Change End Balance 471504-7-06 HAP PAYMNTS UTILITIES CHG-0161 770.00 0.00 0100 0100 770.00 Report Total: 770.00 0100 0.00 0100 770.00 Run Date,. 9/6/2023 8:46:49AM Page: I G/L Date: 9/5/2023 User Logon: SNCL, General Ledger Detail Report Summary Report for Period 08 Ending 8/31/2023 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Account Number/Description Beg Balance Debit Credit Not Change End Balance 411000-7-08 ADMIN SALARIES-HEN-OPS-CHG 12,387.12 21980.31 0.00 21980.31 16,367.43 418200-7.,08 ADMIN FICA-HEN-OPS-CHG 914.08 220.45 0,00 220.45 11135,13 418201-7-08 ADMIN SUTA HEN-OPS-CHG 185,82 44.71 0,00 44.71 230.53 418202-7-08 ADMIN L&I HEN-OPS-CHG 70.88 17.06 0.00 17.06 87.94 418204.7-08 ADMIN RETIREMENT HEN -OPS -C 11675.46 0.00 0.00 0.00 11675.46 418206-7-08 ADMIN MEDIDENTIVIS/L HEN -0131. 61001.30 11173.63 0.00 71174.83 Report Total: 21,235.26 41436.06 0,00 41436.06 25,671.32 Run Date: 9/6/2023 8:46:04AM OIL Date: 9/512023 User Logon: SKS, General Ledger Detail Report Summary Report for Period 08 Ending $13112023 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Account Number/Description, Beg balance Debit Credit Not Change End Balance 411000-7-09 ADMIN SA RIES HEN-CHG 956.99 111.26 0.00 111-26 11068.25 418200-7-09 ADMIN FICA HEN. CHCS 70.84 8.34 0.00 8.34 79,18 418201-7-09 ADMIN SUTA HEN-CHG 14.36 1.67 0.00 1.67 116.03 418202-7-09 ADMIN W HEN-CHG 5.68 0.67 0100 0,67 6.15 418204-7-09 ADMIN RETIREMENT HEN -CHC 423.87 0.00 0.00 0100 423.87 418205-7-09 ADMIN MED/DENTIVISIL HEN -CHI 336.84 38.87 0.00 38, 375.71 471601-7-09 HAP PAYMENTS RENT HEN-CHG 100,734.73 16,100.86 0.00 16)100.86 116,835.58 471504-7-09 HAP PAYMISITS UTILITIE -CHG 931.26 198.08 0.00 198.08 1,129.34 471606-7-09 RENT DEPOSITS HEN-CHG 5,657,00 1,450,00 0.00 1,450.0 71007.00 Report Total: 109,031.47-- 17,909.64 0.00 17,909.64 126,941.11 1 0s 0 26+ 16-9100-o85+ 8*34+ `4w 198f,08+ I * 67+ + Lp 179748*93ri%- 0 a 57+ 3 8 X4147 OA" 1114 14 /X 160$71 ,0* 768"8+ 10,573t75+ 49A.36*,06+ 160* 71+ 17o748a93+ 4891"9*?* -1 f . Run Date: 9/512023 8:46.,33AM page., I G/L Date: 915/2023 User Logon: Sift, Oeneral Ledger Detail Report Detail Postings for Period 08 Ending 8131/2023 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Account Number/O ascription Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance 471501-7-04 HAP PAYMENTS RENTS-CHG 48,880.83 08 8/112023 AP-004380 000.00 0.00 49e480.83 08 81112023 AP-004380 1,007.00 0.00 50,487.83 08 811/2023 AP-004380 11000-00 0100 61,487.83 08 811/2023 AP-004380 800,00 0.00 62t287.83 08 8/112023 AP-004380 425-00 0.00 52,712.83 08 811/2023 AP-004380 780.00 0100 53,492.83 08 8/312023 AP-004383 760.00 0.00 54,242.83 08 8/312023 AP-004383 100.00 0.00 54,342.83 08 81312023 AP-004383 800.00 0.00 65,142.83 08 81312023 AP-004383 180.67 0.00 562323.60 08 812112023 AP-004392 796.00 0.00 66,119.50 08 812812023 AP-004397 432.00 0.00 56,651.60 08 8/3012023 AP-004398 258.10 0.00 56,809.80 48,880-83 71928.77 0100 71928.77 66,809.60 471601.7-09 HAP PAYMENTS RENT HEN-CHH 100,734-73 08 811/2023 AP-004380 300.00 0.00 101,034,73 08 B/1/2023 AP-004380 300.00 0,00 101,334.73 08 811/2023 AP-004380 839.00 0.00 102,173.73 08 811/2023 AP-004380 625,00 0.00 102,798.73 08 B11/2023 AP-004380 11262.00 0.00 104t060.73 08 8/1/2023. AP-004380 800.00 0.00 104,860.73 08 81112023 AP-004380 641-00 0.00 105,501.73 08 811/2023 AP-004380 641.00 0.00 106j142.73 08 8/1/2023 AP-004380 641.00 0.00 106,783.73 08 8/112023 AP-004380 472.60 0.00 107,266.23 08 8/1/2023 AP-004380 760.00 0.00 108,016.23 08 811/2023 AP-004380 773,00 0.00 1082791.23 06 811/2023 AP-004380 645.00 0.00 109$436.23 08 8/112023 AP-004380 800.00 0.00 110,236,23 08 8/112023 AP-004380 800.00 0100 111p036,23 08 8/1/2023 AP-004380 700.00 0.00 111,736.23 08 811/2023 AP-004360 450.00 0.00 112j186-23 08 8/1/2023 AP-004380 630.00 0.00 112,818,23 08 811/2023 AP-004380 700.00 0100 113,510.23 08 8/1/2023 AP-004380 350.00 0.00 113 p866,23 08 8/1/2023 AP-004380 600.00 0.00 1149466,23 08 8/1/2023 AP-004380 500,00 0.00 114,966.23 08 813/2023 AP-004383 626.00 0,00 116,591.23 08 8/3/2023 AP-004383 241.92 0.00 115,833.15 08 812412023 AP-004395 177.0 0.00 116,010.58 08 8130/2023 AP-004398 825.00 0,00 116,835.6E 100,734.73 16,100,85 0.00 16,100.85 116,835.68 471602-7-04 HAP PAYNINT PROJECT LEASE CC 26,040,00 08 81112023 AP-004380 000100235 /IN: 1004080123 610.00 0100 26,050.00 06 8/112023 AP-004380 000100235 AN: 1006080123 610.00 0100 27,260100 08 81112023 AP-004380 00010023611 N:1008080123 640.00 0.00 27,000,00 08 81112023 AP-004380 000100236 /IN,., 1010080123 640.00 0.00 28,640.00 08 811/2023 AP-004380 000100235 AN: 1102080123 610.00 0.00 29,160.00 08 8/1/2023 AP-004380 000100235 /IN: 1104080123 610.00 0.00 29,760.00 261040.00 32720-00 0.00 31720.00 29,760,00 Account Number/Description Period Date Journal Comments Beg Balance Debit Credit Not Change End Balance 471504-7-05 HAP PAYMNITS UTILITIES CHG-05 770.00 0.00 0100 770.00 770.00 0.00 0.00 0.00 770,00 471604-7-09 HAP PAYWINTS UTILITIE -CHG 931.26 08 81312023 AP -004383 93.91 0.00 1,026.17 08 812412023 AP -004395 104.17 0.00 1,129.34 931,26 198,08 0.00 198.08 1w129.34 471506-7-04 RENT DEPOSITS-CHG 17,269,00 08 81312023 AP -004383 760,00 0.00 18,019,00 08 813/2023 AP -004383 800.00 0.00 18t819.00 08 WW2023 AP -004397 892.00 0.00 19,711.00 08 8/30/2023 AP -004308 800.00 0.00 20,511.00 17,269.00 31242,00 0.00 31242.00 20,511.00 471606-7-09 RENT DEPOSITS HEN-CHG 607,00 08 8/3/2023 AP -004383 625.00 0.00 61162.00 08 8/30/2023 AP -004398 825.00 0100 7,007.00 51557.00 1,460.00 0.00 1,450.00 7,007.00 471608-7-04 MOTEL VOUCHERS -CHG 660.00 0.00 0.00 660.00 660.00 0.00 0.00 0.00 660.00 Report Total: 200,842.82 32,639.70 0,00.. 32,639.70 233,482.62 Run Date: $131/2023 10:64*#40AM Page. 2 G/L Date: 813112023 User Logon: SAS C G AUGUST 2023 471501.-7-04 HAP PAYMENTS RENT - CHG 37FFE68ED Rental Assistance: Rental Assistance DES6507FD Dental Assistance: Rental Assistance 17864FC08 Rental Assistance: Rental Assistance 9B68F319A Rental Assistance: Dental Assistance C66BB89AC Rental Assistance: Rental Assistance F9C79C53E Rental Assistance: Dental Assistance 1 B6E01 B38 Rental Assistance; Renta! Assistance 1 B6E01 1338 Rental Assistance: Rental Assistance 65DD09673 Rental Assistance: Dental Assistance 679DOA609 Rental Assistance; Rental Assistance A2CE1 D278 Rental Assistance: Rental Assistance DC18444D1 Rental Assistance: Rental Assistance DC18444DI Dental Assistance: Rental Assistance 471501-7-09 HAP PAYMENTS RENT - HEI*! 822A225BD I :IEN Rent Assistance: HEN Rent Assistance 1 BOB90DAF HEN Rent Assistance: HEN Rent Assistance 41 CE07i :70 HEN Rent Assistance: HEN Rent Assistance 7BA82A4133 HEN Dent Assistance: HEN Rent Assistance A5850ABF1 HEN Rent Assistance; HEN neat Assistance A27DDOJ 30 HEN Dent Assistance: HEN Rent Assistance OC1347377 HEN Rent Assistance; HEN Rent Assistance 20A64FB14 HEN Rent Assistance: HEN Dent Assistance 8529766CA HEN Rent Assistance: HEN bent Assistance 99CFE20174 HEN Rent Assistance: HEM Rent Assistance EC6CD174F HEN Dent Assistance: HEN Rent Assistance 4CBD63486 HEN Rent Assistance: HEN Dent Assistance 54229913613 HEN Rent Assistance: HEN neat Assistance D38857DOI HEN bent Assistance: HEM Dent Assistance 11313317521 HEN rent Assistance: HEN Rent Assistance 2671 FE213E HEN Rent Assistance: HEN Rent Assistance 2671 FE2BE HEN Rent Assistance: HEN Rent Assistance 9E8Fp51=134 HEN Rent Assistance: HEN Rent Assistance SA639F182 HEN Rent Assistance: HEN rent Assistance 3B763E8EO HEN Rent Assistance: HEN Rent Assistance 6EA898E46 HEN Dent Assistance: HEN Rent Assistance D3731 DO14 HEN Rent Assistance: HEN Rent Assista% 0089620OF HEN Rent Assistance: HEN Rent Assistance 08101/2023 48161/2023 08/01/2023 08/0112023 0810112023 08/1712023 0810112028 08/0112023 08122{2023 08101/2023 0810112023 0810112023 0810112023 08101/2023 4810112023 08101/2023 08/0112023 08/01/2023 08101/2023 08/0112+023 08/01/2023 0810112023 0610112023 0812112023 0810112023 08101/2023 08/01/2023 08/01/2023 08/0112023 0810112023 0810112023 0810112023 08101/2023 08/0112023 08/01/2023 08101 /2023 $780.00 $866.60 $796.00 $600.00 $425.00 $432.00 $180,67 $800.00 $258.10 $lt007.00 $1.,000.00 $100.10 $750.00 $7,928,77 $800.00 $541..00 $1,262.00 $541..00 $472,5+0 $300.00 $450.00 $825.00 $760.00 $350.01 $1.77.43 $641..00 $775.00 $500.40 $839.00 $241.92 $625.00 $800.00 $800.00 $645.00 $300.00 $700.00 $625.00 453EB001 9 HEN Rent Assistance,: HEN Rent Assistance 08/01/2023 $630.00 4665E3733 HEN Rent Assistance; HEN Rent Assistance 08/01/2023 $600.00 427C2B6BF HEN Rent Assistance: HEN Rent Assistance 08/01/2023 $700.00 $16p100,85 471504-7-09 HAP PAYMENTS UTILITIES - HEN 410E07E70 HEN Utility Payment., HEN Utility Payment 0810112023 $93.91 410E07E70 HEN Utility Payment: HEN Utility Payment 08123/2023 $104.17 $198.08 471606.7-04 RENT DEPOSITS - CHG DC18444D1 Security Deposit: Security Deposit 08/01/2023 $750.00 65DD09673 Security Deposit, Security Deposit 08122/2023 $800.00 1136E011338 Security Deposit; Security Deposit 08/0112023 $800.00 F9C79063E Security Deposit: Security Deposit 08/17/2023 $892.00 $312-42.00 471506-7-09 RENT DEPOSITS - HEN 2671 FE213E HEN Security Deposit Payment-., HEN Security Deposit Payment 08/01/2023 $625.00 20A64F$14 HEN Security Deposit Payment: HEN Security Deposit Payment 08101/2023 $825.00 $1.,450.00