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HomeMy WebLinkAboutGrant Related - BOCC (002)August., � 91 2022 it A HG t CousingAuthorl A of ran oun Ty Ty Grant County Board ofCommissionersATTIC: Janice Flynn PCI.Box 37/35 C.Street Ephrata, WA 98$23 Dear Ms. Flynn: 1139 Larson Blvd. * Moses Lake, WA 98837-3308 Phone: (509) 76275541 Fax: (509) 762-122,02 Toll Free: (800) 747-9202 TTY (800) 833-6388 www� AUG - 9 202Z ease consider this. letter and attached documentation the Housing Authority's claim for draw X13 for July, 2022, for the Consolidated Homeless Grant. I certify -that: The information on the A-19 and supporting documentation for the Consolidated Homeless Grant (C.HG), contract :# 22-46108-10, in the amount of $37,x;77.39 is a true and accurate report and that all reported.pe d.itexnexpenditures areproperly char grant. geable to the CFTC Sincerely,. Christopher A. Sutherland Fin.,ancial Director The Housing Authority oj"Grant County, Washington is 1111 equal opl)ortiitiiii-pi-oteiiiei-iiiiiI eil[PIO)TrWid does not discriMinate on the loasis t}f race, calor-, nallonal oright, religion, iew, physical or mental I politics and Practices are deslqned to provide assurancai thal persons with disabilliks ivill be given reasonable accommodations, disetbfii�y, arfandlial stahis, The Flouslyig Authorki of Grant Connly� polic f EauAL HOUSING upon request, so that they ougfidly Access and utilize 1he housing programs and related services, OPPORTUNITY you or ai�yonc in yaurfiami�v is a Person with disabilities, and you repire a spectfic accommodtilion in order to filly utilizu, our prograins aii(i services, please contact the Housing Authority. Contract.#22-4610 "10 (CHG) HAGC Date: Request for Reimbursement No. #13 Grant County's Subrecipient Checklist: State Auditors 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: Grant County/GCHA Submitted to GC by: �X Made for an allowable activity under the grant guidelines? _X Authorized (or not prohibited) under state or local laws or regulations? Approved by the federal awarding agency, if required? 4--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 phriciples, 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\LOIIJS\Consolidated MCH02021-202MCHG Subreciplent Checklist.docx Page 1 Grantee Name: Grant County Lead Grantee List Sub Grantee Names Below Report Month/Year: JULY 2022 HAGC Admin Ho sin CHG :Other R_ ent/Fac Supp lease & u g Costs CHG-Rent & Fac support/Lease Costs Total Invoice Total: $37,177.39 $1;058`:85 0.00 $1.01412.10 $6,430.84 $0.0.0 b='b wkeYik�v�i�;ka. ��^$0 i t 3u2 fes. 0.00 �k�p tt 0 00 $0.00 $0.00 $0.00 $143.11 $16,813.24 $2,319.25 Invoice Total: $37,177.39 CHG Voucher Detail Worksheet Grantee Name: Grant County Lead Grantee List Sub Grantee Names Below Report Month/Year: JULY 2022 HAGC Jan -22 Feb -22 Mar -22 Apr -22 May -22 Jun -22 Jul -22 Aug -22 Sep -22 Oct -22 BUDGET DRAW #7 DRAW #8 DRAW #9 DRAW #10 DRAW #11 DRAW #12 DRAW #13 DRAW #14 DRAW #15 DRAW #16 Admin $69,950:00$345.63 $429.25 $2,747.46 $4,001.78 $1,321.31 $3,279.99 $1,058.85 CHG-Other Rerit%Fac Supp Lease &Housing Costs ; •. _ :; $10,000 00 $0.00 $0.00 $0.00 $0.00 $150.00 $0.00 $0.00 CHG-Rent & Fac support/Lease Costs $311,539.00 $7,757.23 $8,446.55 $15,402.38 $12,940.51 $12,180.56 $10,353.80 $10,412.10 $5,840.20 $9,181.76 $8,499.48 $11,439.94 $5,222.62 $8,915.06 $6,430.84 PSH/CHF.F,ciU Spport%Lease:C $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PSH/CHF Other,Rent/FacSur p%Leasee& Hous,, . ;�.G'?,'��� n r$0 QO,t„� �?� $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PSH CHF.`O 'erations'.F= s�.: x.;F'� Y, ., $�h s ..h.., $0:00 .>yt ,,zt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 E p + t t $87.82 $87.33 $18.12 $277.62 $152.35 $202.22 $0.00 $17,008.25 $19,321.75 $17,851.64 $16,597.00 $16,161.00 $17,824.00 $0.00 i. A ai[0 5 20� QU $2,643.89 $4,404.96 $4,324.04 $5,130.84 $2,159.79 $4,214.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $143.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,813.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,319.25 TOTAL OF BALANCE DRAWS REMAINING $20,149.64 $49,800.36 $150.00 $9,850.00 $154,161.72 $157,377.28 $94,187.14 $100,872.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,727.49 $23,272.51 $200,431.76 $61,521.24 $48,764.03 $25,235.97 $143.11 $24,856.89 $16,813.24 $245,139.76 $2,319.25 $71,680.75 Invoice Tota $33,683.02 $41,871.60 $48,843.12 $50,387.69 $37,347.63 $44,789.90 $37,177.39 $538,847.38 $769,607.62 $1,308,455.00 General Ledger Detail Report Summary Report for Period 07 Ending 7/31/2022 Run Date: $1112022 2.-41:47PM Page: 1 GIL Date: 7131/2022 User Logon: CAS HOUSING AUTHORITY OF GRANT COUNTY (GCH) PROJECT 01 - Account Number/Description Beg Balance Debit Credit Not Change End Balance 411000-7-01 ADMIN SALARIES:CHG 3102128 477.24 0.00 477.24 ........... 3,600.62 417001-7-01 ADMIN FEES -GRANT CCS -CHC 21000.00 0100 0.00 0,00 21000.00 418200-7-01 ADMIN FICA-CHG 225.00 35.54 0,00 35.64 260.54 418201-7-01 ADMIN SUTA-CHOP 45,96 6178 0.00 6.78 52.73 418202-7-01 ADMIN L&I-CHG 13.88 2.04 0.00 2,04 15.92 418204-7-01 ADMIN RETIREMENT:CHG 496.59 63.23 0.00 63.23 559.82 418205-7-01 ADMIN MSl)/01NT/VIS1L:0HG 906.61 125.78 0,00 126.78 1 +031.39 419012-7-01 MEMBERSHIP DUES & FE -CHC 500.00 0.00 0.00 0.00 600,00 41-9018-7-01 POSTAGE:CHG 90.84 20.67 0.00 20,67 111.51 441000-7-01 MAINTENANCE SALARIES,.CHG 3,419.93 268,90 0100 268.90 31688483 443300-7-01 MAINT FICA#.CHG 268.68 20.37 0100 20,37 279.05 443301-7-01 MAINT SUTA*,CHG 60.41 3,82 0.00 3.82 54.23 443302-7-01 MAINT L&I:CHG 133.66 10.11 0,00 10.11 143.76 443304-7-01 MAINT RETIREMENT:CHG 370.43 24.37 0.00 24.37 394.80 443305-7-01 MAINT MEDIDENT/VISIL:CHG 591.17 0.00 0.00 0.00 691.17 471601-7-01 HAP PAYMENTS RENT:CHG 4.00- 0.00 0.00 4.00 - PROJECT 01 .Total-. 12t12lA2 11068.85 0100 11068.85 1311- 80.27 Run Date: $1112022 2.-41:47PM Page: 1 GIL Date: 7131/2022 User Logon: CAS General Ledger Detail Report Summary Report for Period 07 Ending 713112022 k HOUSING AUTHORITY OF GRANT COUNTY (G H) PROJECT 02 - Account Number/Description Beg Balance Dobit Credit Net Change End Balance 411000-7-02 ADMIN SALARIES FACILITY SUPP 29,991.16 31660.07 0.00 31660.07 33,651.22 418200-7-02 ADMIN FICA FACILITY SUPS' & W 21222,03 270.34 0.00 270.34 21492,37 418201-7-02 ADMIN GUTA FACILITY SUPP & R 457.39 51-97 0.00 51.07 509,36 418202-7-02 ADMIN L&I FACILITY SUPP & RA 1 1.57.21 19.46 0.00 19.46 176.67 418204-7-02 ADMIN RETIREMENT FACILITY 81 31967.89 663.22 0.00 563.22 41631.11 418205-7-02 ADMIN MEDIDENT/VIS/L FACILITI 11:760.64 1o673.33 0.00 11673,33 13,423,97 443000-7-02 CONTROT SVC MAI NT FACILITY It 552.75 192.45 0.00 746.20 PROJECT 02 - Total: 49,099.08 63430.84 0.00 61430-84 55,629.90 Run Date: 81112022 2:41:47PM Page: 2 OIL Date; 7/3112022 User Logon: CAS General Ledger Detail Report Summary Report for Period 07 Ending 713112022 HOUSING AUTHORITY OF GRANT COUNTY (GCH) PROJECT 04 - fait .left" Account NumberlDescription Beg Balance Debit Credit Not Change End Balance 471601-7-04 HAP PAYMENTS RENTS-CHG 34,200.03 61492.10 0.00 51492.10 K692,13 471602-7-04 HAP PAYMNT PROJECT LEASE C 22,152.00 31720.00 0.00 3t720.00 25,872.00 471606-7-04 RENT DEPOSITS-CHG 101679-.00 11200.00 0.00 11200.00 11,879.00 471508-7-04 MOTEL VOUCHERS -CHG 50.0 . 0 0.00 0.00 - 50.00 PROJECT 04 - Total: 671081.03 10,412.10 0.00 10,412.1071 _J493.13 f�,kiz,ra Run Date: 811/2022 2:41:47PM Page: 3 G/L Date: 713112022 User Logon: CAS General Ledger Detail Report Summary Report for Period 07 Ending 713112022 HOUSING AUTHORITY OF GRANT COUNTY {GCH) PROJECT 05 - Account Number/Description Beg Balance Debit Credit Net Change End Balance 471504-7-05 HAP PAYMNTS UTILITIES 01 IG -O: 150,00 PROJECT 06 - Total: 150.00 0,00. 0.00 0.00 150.00 0.00 0,00 0.00 150,00 Run Date: 81112022 2:41:47PM Page: 4 GIL Date: 7131/2022 User Logon: CAS General Led or Detail Report Summary Report for Period 07 Ending 713112022 Run Date: 8/1/2022 2:41:47PM Page: 6 Ca/Lm Date: 7/3112022 User Logon: CAS HOUSING AUTHORITY OF GRANT COUNTY (GGH) PROJECT 08 - Account Numbor/Descriptio,n Beg Balanco Debit Credit Not Change End Balance 411000-7-08 ADMIN SALARIES-HEN-OPS-CHG 161909.01 1,174.34 0100 11174.34 18,083.36 418200-7-08 ADMIN FICA-HEN-OPS-CHG 11053.03 87,07 0.00 87,07 11140.10 418201.7-08 ADMIN SUTA HEN -OPS -CHCS 216.02 16.67 0.00 16.67 232.69 418202-7-08 ADMIN L&I HEN-OPS-CHG 73.37 6,86 0.00 6.86 80.23 418204.7-08 ADMIN RETIREMENT HNWOPS-C 11910,67 259.13 0.00 269.13 21169.80 418206-7-08 ADMIN MEDIDENTNISIL HEN -OR, 21716.26 776.18 0.00 776.18 3$491.43 PROJECT 08 - Total: 22,878.35 2,319.25 0.00* 21319.25 28,197.60 C4) H, M6 -. - Run Date: 8/1/2022 2:41:47PM Page: 6 Ca/Lm Date: 7/3112022 User Logon: CAS General Ledger Detail Report Summary Report for Period 07 Ending 713112022 HOUSING AUTHORITY OF GRANT COUNTY (GCH) PROJECT 09 - Account NumberlDescription Beg Balance Debit Credit Not Change End Balance 411000-7-09 ADMIN SALRIES HEN-CHG 664.61 105.03 0.00 105.0 669,64 418200-7-09 ADMIN FICA HEN- CHG 42.30 7,90 0,00 7.90 60.20 418201-7-09 ADMIN SISTA HEN -CMG 8.30 1.50 0.00 1.50 9.80 418202-7-09 ADMIN L&I HEN -CHCS 2.40 0.38 0.00 0.38 2.78 418204-7-09 ADMIN RETIREMENT HEN-CHG 69.06 9.43 0.00 9.43 78.49 418205-7-09 ADMIN MEDIDENTNIS/L HEN-CHt 138.79 18.87 0.00 18.87 r 157.66 471601-7-09 HAP PAYMENTS RENT HEN -CRC 101,863.64 16,681.00 0.00 16,681.00 118,544.64 471504-7-09 HAP PAYMNTS UTILITIE -DHC 0.00 132.24 0.00 132-.24. 132.24 471506-7-09 RENT DEPOSITS HEN-CHG 21900.00 0.00 0.00 0.00 21900.00 PROJECT 09 - Total: 105,689.10 16,956.35 0.00 16,956.35 122,545-45 4. Roport Total; 2661918-96 37,177.39 0.00 37,177,39. 294,096.35 000 0 0 0 of 105,* 03 + 1A 7 90 + 1 50 + 000 0 38. + 0000 90 43 + 18,0 100580815 + 14.3 lotti. 12olO + 2-5 190 + 3 + 16 � f-3 13 c 2 4 006 37YI77939 000 C6 0 00 16o681m00 + 132 v 2 4 + 002 16j813o24 Run Date: 8/112022 2:41:47PM Page: 6 GIL Date: 713112022 User Logon: CAS General Ledger Detail Report Detail Postings for Period 07 Ending 713112022 HOUSING AUTHORITY OF GRANT COUNTY (G H) Account Number/Description Period Date Journal Comments Beg Balance Debit Credit Not Change End Balance 471601-7-01 HAP PAYMENTS RENT!CHG 4,00- 0.00 0.00 4.00- 4,00- 0.00 0.00 0.00 4.00- 471501-7-04 HAP PAYMENTS RENTS-01IG 34r2G0.03 07 716/2022 AP -004138 300.00 0.00 34,600.03 07 7/6/2022 AP -004138 300.00 0.00 34,800.03 07 7/612022 AP -004138 300.00 0.00 35,100.03 07 7/612022 AP -004138 800.00 0.00 35,900.03 07 7/612022 AP -004138 538,00 0,00 30,435.03 07 7/6/2022 AP -004138 600.00 0.00 37r038.03 07 7/1312022 AP -004141 300,00 0.00 37,338.03 07 7/13/2022 AP -004141 230.00 0.00 37,668.03 07 7/26/2022 AP -004150 10131.00 0.00 383699.03 07 7/25/2022 AP -004150 113.10 0,00 38,812.13 07 7/26/2022 AP -004160 600.00 0.00 39,412.13 07 7/25/2022 AP -004150 280.00 0.00 39,692.13 34,200.03 5,492.10 0.00 . 00- 61492.10 39,692.13 471501-7-09 HAP PAYMENTS RENT HEN -CHC 101,863.64 07 7/612022 AP -004138 300.00 0.00 102,163.64 07 7/612022 AP -004138 625.00 0.00 102;688.64 07 7/6/2022 AP -004138 760.00 0.00 103,438.64 07 716/2022 AP -004138 660,00 0.00 103,988.64 07 71612022 AP -004138 660.00 0.00 1,04,638.64 07 7/612022 AP -004138 776,00 0.00 105,413.64 07 7/612022 AP -004138 400.00 0.00 105,813.64 07 716/2022 AP -004138 650.00 0.00 106,363.64 07 7/612022 AP -004138 426,00 0,00 106,788.64 07 71612022 AP -004138 700.00 0.00 107,488.64 07 716/2022 AP -004138 11118.00 0.00 108,606.64 07 7/612022 AP -004138 641.00 0.00 109,247.64 07 7/612022 AP -004138 641.00 0.00 109,888.64 07 7/612022 AP -004138 641.00 0.00 110,529.64 07 7/612022 AP -004138 450.00 0.00 110,979.64 07 71612022 AP -004138 360.00 0.00 11'1,329.64 07 702022 AP -004138 676.00 0.00 112,004.64 07 .716/2022 AP -004138 620.00 0.00 112,624.64 07 7/6/2022 AP -004138 600.00 0.00 113,12461:64 07 7/6/2022 AP -004138 700.00 0.00 11 3t824.64 07 7/6/2022 AP -004138 426,00 0.00 114,249.64 07 7/6/2022 AP -004138 530.00 0.00 114,779.64 07 7/6/2022 AP -004138 650.00 0.00 115s429-64 07 716/2022 AP -004138 600.00 0.00 115,929.64 07 71612022 AP -004138 400-00 0.00 116,329.64 07 716/2022 AP -004138 400.00 0100 116,729,64 07 71612022 AP -004138 326.00 0.00 117,054.64 07 716/2022 AP -004138 626.00 0.00 117,679.64 07 7/612022 AP -004138 515.00 0100 118,194.64 07 7/6/2022 AP -004138 350.00 0.00 118,544.64 101,863.64 161681.00 0.00 16,681.00 118,544.64 Account Number/Description Period Date Journal Comments Beg Balance Debit Credit Not Change End Balance 471602-7-04 HAP PAYMNT PROJECT LEASE CC 22,162.00 07 716/2022 AP -004138 000100236 /IN,. 1004070622 610.00 0.00 22,762.00 07 71612022 AP -004188 000100235 /IN., 1006070622 610.00 0.00 23t372.00 07 7/612022 AP -004138 000100236 /IN,., 1008070622 640.00 0.00 24,012.00 07 7/612022 AP -004138 000100235 /IN: 1010070622 640.00 0.00 24,652.00 07 7/612022 AP -004138 000100235 /IN: 1102070622 610.00 0.00 25,262.00 07 7/612022 AP -004138 000100235 IINS* 1104070622 610.00 0.00 26,872.00 22,162.00 3;720.00 0.00 31720.00 26,872.00 471604-7-05 HAP PAYNINTS UTILITIES CHG-06 160.00 0.00 0.00 150.00 150.00 0.00 0100 0.00 150.00 471604-7-09 HAP PAYMNTS UTILITIE -CHCS 0.00 07 7/6/2022 AP -004138 132,24 0.00 132.24 0100 4111Wmo 1-0 132.24 0.00 132.24 132,24 5 471506-7-04 RENT DEPOSITS-CHG 10j679.00 07 7/13/2022 AP -004141 300.00 0.00 10,979.00 07 712512.022 AP -0041 50 300..00 0.00 07 7/25/2022 AP -004150 600.00 0.00 111879.00 10,679.00 11200,00 0.00 1,200.00 11j879.00 471506-7-09 RENT DEPOSITS HEN-CHO 21900.00 0.00 0.00 2,900.00 20900,00 0.00 0.00 0.00 21900.00 471508-7-04 MOTEL VOUCHERS -CHCS 50.00 0.00 0.00 50.00 50.00 0.00 0,00 0.00 50,00 Report Total: 171s990.67 27,225,34 0.00 2712.26.34 199o216.01 Run Date: $1112022 11:071.06AM Page: 2 OIL Date: 811/2022 User Logon: SAB CHG -JULY 2022 471501-7-04 - HAP PAYMENTS RENT - CHG 017.4013851D8 Rental Assistance: Rental Assistance 0710112022 $300.00 040011 FC1 Rental Assistance: Rental Assistance 07/0112022 $300.00 Al 68AF71 C Rental Assistance: Rental Assistance 07/01/2022 $300.00 7D2B64BC5 Rental Assistance: Rental Assistance 07/01/2022 $800.00 9CC683EEO Rental Assistance: Rental Assistance 07/0112022 $538.00 8f3377E5E0 Rental Assistance: Rental Assistance 07/01/2022 $600,00 FE613885DB Rental Assistance: Rental Assistance 07/0112022 $300.00 FE5B885DB Rental Assistance: Rental Assistance 07/01/2022 $230.00 E4C60076I Rental Assistance: Rental Assistance 07/01/2022 $1,131.00 E40500761 Rental Assistance: Rental Assistance 07/01/2022 $113.10 5C9F69SE8 Rental Assistance; Rental Assistance 07/0112022 $600.00 5C9F695EB Rental Assistance: Rental Assistance 07/0112022 $280.00 $5,492,10 471601-7-09 HAP PAYMENTS RENT - HEN BFI 1A77AB HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $500.00 1BOB90DAF HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $641.00 410E07E70 HEN Rent Assistance,: HEN Rent Assistance 07/01/2022 $1,118.00 CE6BC384A HEN Rent Assistance: HEN Rent Assistance 07101/2022 $550.00 A585CABFI HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $450,00 BBAF10137C HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $400.00 IA270 DOI 30 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $300.00 C4BCA126F HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $425,00 CAD7866A2 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $525.00 30I347377 HEN Rent Assistance; HEN Rent Assistance 07/0.1/2022 $425,00 E59AAEAF9 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $515.00 99CFE20F4 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $350.00 OF7457991 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $400,00 651 CAEI 22 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $350.00 4CBD53486 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $641,00 642299D6B HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $675.00 CF494EO92 HEN Rent Assistance: HEN Rent Assistance 07101/2022 $325.00 EE7414680 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $500.00 F360F8A2A HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $550.00 9F74B4ACF HEN Rent Assistance: HEN Rent Assistance 0710112022 $775.00 3B753E8E0 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $620.00 FC22DF6DD HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $400.00 E83CDO593 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $750.00 4D7370947 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $641.00 37A14A37F HEN Rent Assistance: HEN Rent Assistance 07/0112022 $700,00 D3731DO14 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $650.00 008962DOF HEN Rent Assistance: HEN Rent Assistance 07/0112022 $625,00 453EB00I 9 HEN Rent Assistance: HEN Rent Assistance 07101/2022 $530,00 53C04A311) HEN Rent Assistance: HEN Rent Assistance 07/01/2022 $650.00 HEN Rent Assistance: HEN Rent Assistance 07/01/2022 427C2053F $700,00 $16,681.00 471504-7-09 HAP PAYMENTS UTILITIES - CHG 410E07E70 HEN Utility Payment: HEN Utility Payment 07/0112022 $132.24 $132.24 471506-7-04 RENT DEPOSITS - CHG E4C5C0761 Security Deposit: Security Deposit 07/01/2022 $300.00 FE513885DB Security Deposit: Security Deposit 07/01/2022 $300,00 6C9F595E8 Security Deposit.- Security Deposit 07/01/2022 $600.00 $1,200.00