HomeMy WebLinkAboutGrant Related - BOCCDecember 6, 2022
Hausing�ra�.tAuthority of y
1139 Larson Blvd. a Moses Lake, WA 98837-3308
Phone: (509) 762-5541 * Fax: (509) 762-2202
Toll Free: (800) 747-9202 e TTY (800) 833-6388
Grant County Board of Commissioners
ATTIC: Janice Flynn
PO Box 37/35 C Street
E ph rata, WA 98823
Dear Ms. Flynn:
Please consider this letter and attached documentation the Housing Authority's claim for draw W for
November, 2022, for the Consolidated Homeless Grant. I certify that:
The information on the A-19 and supporting documentation for the Consolidated Homeless Grant
(CH ), contract # 22-46108-10, in the amount of $39,.689.50
is a true and accurate report and that all reported expenditures are properly chargeable to the CHG
grant,
Sincerely,
Christ pher A. Sutherland
Financial Director
DEC 13 2022
V E D
0, 91
� "Vil
0 U KI TY 0 0 ?!;A0A,,A I S S 10 I'TIEM S
The HousingAuthority of Grant County, Washington is an equal opportunityproviderand conplayer and does trot discriminate on the basis ofrace, color, national origin, religion, sexphysical or mental
disability, orjamiiialstalfu. The Housing Authority of Grant Cour Yspolidesand prtutices are de4lgned to provide assurances that personswith disabilities will be given reasonable accommadatioils,
EQUAL "O" INN upon ivque4f, so that they may fully access and utilize the h v usingprograons and related servicos.
OPPORTON17Y plyou air anyone in your family is aperson with d1sabilitlek and you require a specific accommodation In order to fully utilize ourprograms and services, please contact the 11ousfirg A uthority.
Grant County/00HA
Contract #22-46108-10 (CH (3) Submitted to GO by;
HAGC cla� 3VU.-
Date: ta-11, (Wz?,
Requost for Rol m- bfir'-semont No. #17
Grant County's Subrecipient Checklist:
4? 1
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?
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:
dP
_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 theprogram? Is the federal grantor being
charged its fair share of the cost?)
I
_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?
---ox
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).
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, ces, canceled checks, and time and attendance
records,) Documentation may be in an electronic former.
_X Correctly charged to the proper account code and grant period?
H-,\ACCOUNTING\LOTUS%LOTUS\Co.nsolidated HG\CHG 2021-20231CFIG S-abreciplent Chccklist.doox Page I
Grantee Name: Grant County Lead Grantee List Sub Grantee Names Below Total
Report Month/Year: NOVEMBER 2022 HAGC
Admin : $1 486:09 $1486.09
CHG-Other Rent Fac up. Lease &- Housin _ o.00 -_
Costs.. - 000
CHG-Rent & Fac support/Lease Costs $9,616.88 $9,616`.88
maim
i $7,731.01
..
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4
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$0.00 �. .
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,
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M,. -.,u. �e,. r.. '. nR•V,.T �-+a, 5 <..,>"?•, r 'F'-. v% �S'z�"'<.'"
:; MAIM,.•'C.•. W. �x: ��y,L::> . ,'a�.�
, � r,9... rx�<,' .. f �
`
15,01
x 4 $1 0.00
$88.49
$18,238.19
$2,528.84
--
Invoice Total: $39,689.50
CHG Voucher.Detail Worksheet
Grantee Name: Grant County Lead Grantee List Sub Grantee Names Below
Report Month/Year: NOVEMBER 2022 HAGC Jan -22 Feb -22 Mar -22 Apr -22 May -22 Jun -22 Jul -22 Aug -22 Sep -22 Oct -22 Nov -22 Dec -22
BUDGET DRAW #7 DRAW #8 DRAW #9 DRAW #10 DRAW #11 DRAW #12 DRAW #13 DRAW #14 DRAW #15 DRAW #16 DRAW #17 DRAW #18
$345.63 $429.25 $2,747.46 $4,001.78 $1,321.31 $3,279.99 $1,058.85 $3,010.82 $1,404.83 $1,204.87 $1,486.09
$0.00
$0.00
$0.00
$0.00
$150.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,757.23
$8,446.55
$15,402.38
$12,940.51
$12,180.56
$10,353.80
$10,412.10
$13,688.81
$12,576.04
$6,255.00
$9,616.88
$5,840.20
$9,181.76
$8,499.48
$11,439.94
$5,222.62
$8,915.06
$6,430.84
$5,376.57
$8,516.45
$5,072.59
$7,731.01
$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
$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
$0.00
$0.00
$0.00
$87.82
$87.33
$18.12
$277.62
$152.35
$202.22
$0.00
$0.00
$0.00
$0.00
$0.00
$17,008.25
$19,321.75
$17,851.64
$16,597.00
$16,161.00
$17,824.00
$0.00
$0.00
$0.00
$0.00
$0.00
$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
$0.00
$0.00
$0.00
$0.00
$143.11
$75.93
$129.09
$127.77
$88.49
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$16,813.24
$18,816.31
$16,431.00
$17,480.25
$18,238.19
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,319.25
$2,184.97
$3,201.52
$1,498.52
$2,528.84
TOTAL OF BALANCE
DRAWS REMAINING
$27,256.25 $42,693.75
$150.00 $9,850.00
$196,298.45 $115,240.55
$120,883.76 $74,176.24
$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
$564.39 $24,435.61
$87,778.99 $174,174.01
$11,733.10 $62,266.90
Invoice Tota $33,683.02 $41,871.60 $48,843.12 $50,387.69 $37,347.63 $44,789.90 $37,177.39 $43,153.41 $42,258.93 $31,639.00 $39,689.50 $695,588.22 $612,866.78
$1,308,455.00
General Ledger Detail Report
Summary Report for Period I I Ending 11/30/2022
HOUSING
AUTHORITY OF GRANT COUNTY (OCH)
PROJECT01-
Ac ccunt NumberlDescriptlon
Beg Balance
Debit
Credit
Not Change
End Balance
408204-7-01
NIGIVIT RETIREMENT,,CHG
25.99
18.62
0.00
18.62
44.61
408205.7-01
MGMT MED/DENT/VISILI:CHG
64.30
32.15
0.00
32.15
96,45
411000-7-01
ADMIN SALARIES:CHG
61787.37
763.69
0.00
763.59
7,550.96
417001.7-01
ADMIN FEES -GRANT Cid -CHG'
23000.00
0,00
0.00
0.00
21000.00
418200-7-01
ADMIN FICA-CHG
801.45
56.51
0.00
56.61
657.96
418201.7-01
ADMIN SUTA-CHG
99.40
7.77
0.00
7,77
107.17
418202.7-01
ADMIN L&I-CHG
31,18
3.66
0.00
3.66
34.74
418204-7-01
ADMIN RETIREMENT:CHG
822.26
110.25
0,00
110,26.
932.61
418206-7-01
ADMIN MED/DENTN- ISIL,-CHG
11634.62
194.96
0.00
194.96
11729.48
419012-7-01
MEMBERSHIP DUES & FE-CHG
500,00
0.00
0.00
0.00
500.00
419018-7-01
POSTAGE:CHG
160.76
13.11
0.00
13.11
173.87
4410007-01
MAINTENANCE SALAR[ES:CHG
41662.72
215.96
0.00
215.96
41878.68
443300-7-0.1
MAINT FICA:CHG
351.78
15.77
0,00
16.77
367.65
443301-7.01
MAINTWT&CHO
68,07
1,49
0.00
-1.49
69.66
443302-7-01
MAINT L&I.,CHG
176.34
6.75
0.00
6.76
183.09
443304-7-01
MAI NT RETIREMENT: CH G
426.99
32.63
0.00
32.53
459.52
443305-7-01
MAI NT MEDIDENTNISIL: CHG
591.66
13,07
0.00
13.07
004,73
471501-7-01
HAP PAYMENTS RENT,CHG
4.00-
0.00
0.00
4,00 -
PROJECT 01 - Total:
18,800.79
11486.09
0.00
11486.09
20j286.88 P
%
Run Date: 121612022 12:07:43PM T Page: 1
OIL Date: 1113012022 User Logon: CAS
General Ledger Detail Report
Summary Report for Period I I Ending 1113012022
HOUSING AUTHORITY OF GRANT COUNTY (G H)
PROJr=CT 02 -
Account Number/Description
Beg Balance
Debit
Credit
Not Change
End Balance
411000-7-02 ADMIN SALARIES FACILITY SUPF
44}658.35
41917.23
0.00
41917.23
49,675.68
418200-7-02 ADMIN FICA FACILITY SUPP & W
31305.89
362.83
0.00
362.83
31668,72
418201-7.02 ADMIN SUTA FACILITY SUPP & R
.666-67
68.26
0.00
68,26
733,93
418202-7-02 ADMIN L&I FACILITY SUPT' & RA 1
235.75
26.51
0.00
26.61
262.26
418204-7-02 ADMIN RETIREMENT FACILITY S1
61146.64
607.11
0.00
607.11
61753.75
418205-7-02 ADMIN MEDIDENT/VISIL FACILIT',
18,247.95
11706.69
0.00
11706,69
197954.64
443000-7-02 CONTRCT SVC FAINT FACILITY
11235.26
42,38
0,00
42.
11277.64
PROJECT 02 - Total:
74F496.51
71731.01
0.00
71731.01
82,226.152
A
Run Date: 12/612022 12*$07:43PM Page: 2
G/l.., Datoso 11/3012022 User Logon: CAS
General Ledger Detail Roport
Summary Report for Period 11 Ending 11/30/2022
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
PROJECT 04 -
Account Number/Descriptlon
Beg Balance
Debit
Credit
Net Change End Balance
471501-7-04 HAP PAYMENTS RENTS-CHG
54,279.29
31858.88
0.00
3,868.88 581138.17
471602-7-04 HAP PAYMNT PROJECT LEASE C
37,032,00
31720.00
0.00
3,720.00 40,752.00
471606-7-04 RENT DEPOSITS-CHG
17,172.00
21086.00
368.00
11718.00 181890.00
471508-7-04 MOTEL VOUCHERS -CHG
ll629.69
320.00
0,00
0 15849.69
PROJECT 04 - Total:
110,012.08
91984.88
368.00
19,616.88\"', 1197629.86
I.- I ry -51fkze
Run Date: 12/612022 12:07:43PM Page: 3
GIL Date: 11/3012022 User Logon: CAS
General Ledger Detail Report
Summary Report for Period 11 Ending 1113012022
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
PROJECT 06 -
Account N umber/D ascription Beg Balance Debit Credit Net Change End Balance
471504-7-05
HAP PAYNINTS UTILITIES CHG-0.1, 150.00 0.00 0.00 0.00 150.00
PROJECT 06 - Total: 150.00 0.00 O.OG' 0.00 160,00*
Run Date., 121612022 12,.07:43PM Page: 4
GIL Date: 11130/2022 User Logon; CAS
General Ledger Detail Report
Summary Report for Period 11 Ending 11/30/2022
Run Date: 121812022 12:07:43PM Page: 6
GIL Date: 1113012022 User Logon: CAS
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
PROJECT 08 -
Aceount Number/Description
Beg Balance
Debit
Credit
Net Change
End Balance
411000-7-08
ADMIN SALARIES -HEN -OPS -CHC
22,630.94
11688,88
0,00
11688.88
24,219.82
418200-7-08
ADMIN FICA -HEN -{SPS -DHC
11470.72
125.72
0.00
125.72
11696,44
418201-7-08
ADMIN SUTA HEN -OPS CHG
205.85
24,85
0.00
20,86
316-70
418202-7-08
ADMIN L&I HEN-OPS-CHG
105-34
8.96
0.00
8.96
114.30
418204-7-08
ADMIN RETIREMENT HEN -OPS -C
21652.35
180.15
0.00
180.16
21832,50
418205-7-08
ADMIN MED/DENT/VISIL HEN -OR
51027.41
604.28
0.00
51631.69
PROJECT 08 - Total:
32,082.61
21628-84
0.00
2,528.84
3-41611.45
Run Date: 121812022 12:07:43PM Page: 6
GIL Date: 1113012022 User Logon: CAS
General Ledger Detail Report
0 0 0
Summary.Report for Period 11 Ending 1113012022
000
C 0 -5 4 5 4
�J
0000
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
PROJECT 09 -
+
1 4 8 6* 0 9
+
Account Number/Description
Beg Balance
Debit
Credit
Not Charge-
End Balance
411000-7-09
ADMIN SALRIES HEN-CHG
874.13
54.64
0.00
64.6
928.67
418200-7-09
ADMIN FICA HEN- CHG
65.61
4.11
0.00
4.11
69.72
418201-7-09
ADMIN SUTA HEN-CHG
12.71
0.37
0100
0.37
13.08
418202-7-09
ADMIN L&I HEN-CHG
3.67
0.25
0.00
0.25
3.92
418204-7-09
ADMIN RETIREMENT HEN-CHG
117.80
10,35
0.00
10,35
128.15
418205-7-09
ADMIN MEDIDENTNIS/L HEN -Chit
227.44
18,87
.0.00
18.87
246.31
471501-7-09
HAP PAYMENTS RENT HEN-CHG
169,998.14
17,538.19
0.00
17,538.19
187,536..33
471504-7-09
HAP PAYNINTS UT[LIT[E -CHG
661.30
0.00
0.00
0.00
661,30
471500-7-09
RENT DEPOSITS HEN-CHG
31645-00
700.00
0.00
700.00
41345.00
PROJECT 09 - Total:
175,605.80
18,326.68
0,00-
183326.68
193,932-48
Report Total:
411,147.69
40,057.60
368.00
39,680-50
460,837.19
000
0 0 0
000
C 0 -5 4 5 4
�J
0000
+
1 4 8 6* 0 9
+
Oc25
I Os 35
2 8 v 4
+
18'a 87
+
j�8 1[9
+
006
18 2 8 1
+
88Q49
006
39" 6 9
A -T 11)
.* 0 000
0 0 0
17 "7
r: 1 9 +
00 0 0
002
r +.r
I _e B 1 9
9 1 9
Run Date: 121612022 12:07:43PM
GIL Date: 1113012022
Page: 6
User Logon: CAS
G6neral Ledger Detail Report.
Detail Postings for Period I I Ending 11/3012022
Aocount Number/Description
Period Date Journal
471501-7-01
471601-7-04
11 11 tl 12022 AP -004208
11 11/1/2022 AP -004208
11 11/1/2022 AP -004209
11 111112022 AP -004209
11 111312022 AP -004213
11 1113/2022 AP -004213
11 111312022 AP -004213
11 11/312022 AP -004213
11 1112112022 AP -004224
11 11125/2022 AP -004226
471501-7-09
Debit
11
11/1/2022
AP -004208
11
1111/2022
AP -004208
11
111112022
AP -004208
11
11/1/2022
AP -,004208
11
1111/2022
AP -004208
11
1111/2022
AP -004208
11
1111/2022
AP -004208
11
1111/2022
AP -004208
11
11/1/2022
AP -004208
11
111112022
AP -004208
11
1111/2022
AFI -004208
11
11/1/2022
AP -004208
11
11/1/2022
AP -004268
11
11/112022
AP -004208
11.
11/1/2022
AP -004208
11
1111/2022
AP -004208
11
111112022
AP -004208
11
111112022
AP -004208
11
111112022
AP -004208
11
111112022
AP -004208
11
1111/2022
AP -004208
11
111112022
AP -004208
11
1111/2022
AP -004208
11
1111/2022
AP -004208
11
111112022
AP -004208
11
111112022
AP -004208
11
11/112022
AP -004208
11
11/112022
AP -004208
11
111112022
AP -004208
11
11 M/2022
AP -004208
11
11/112022
AP -004209
Comments
HAP PAYMENTS RENT:CHG
HAP PAYMENTS RENTS-CHG
HAP PAYMENTS RENT HEN -CHC
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
Beg Balance
Debit
Credit
Not Change End Balance
4,00-
0.00
0.00
4.00..
4,00-
0.00
0100
0.00 4.00-
64l279,29
5
300.00
0.00
54,679.29
338.00
0.00
543917.29
368.00
0.00
65,285.29
83.00
0.00
66,368,29
300,00
0.00
65,668.29
261.29
0.00
66,929,58
M31.00
0100
67,060.68
161.00
0.00
67121148
536.69
0.00
57,748.17
390.00
0.00
68J38,17
54,279.29
31858.88
0.00
31868.88 68,138.17
169,998.14
300.00
0.00
170,298.14
525.00
0.00
170,823-14
750.00
0.00
171,673.14
550.00
0.00
172,123.14
650.00
0.00
172,773.14
775.00
0.00
173t648.14
400.00
0.00
173,948.14
560.00
0.00
174,498.14
426.00
0100
174,923.14
700.00
0.00
176,623.14
11262.00
0.00
176,886.14
641.00
0.00
177,526,14
641,00
0.00
178,167.14
641.00
0.00
1780808A4
641.00
0.00
1790449,14
472,60
0100
179,921,64
746.00
0.00
180j666164
410.00
0.00
181,076.64
676.00
0100
181,761.64
620.00
0.00
182,371.64
700.00
0.00
183,071.64
426.00
0,00
183,496.64
530.00
0.00
184,026-64
650,00
000
184,676.64
500.00
0.00
185,176.64
400.00
0.00
186,576,64
326,00
0.00
185,901.64
626,00
0.00
186,526.64
616.00
0.00
187,041.84
850.00
0100
187j391,64
144.69
0,00
187,536,33
169,998.14
17,638.19
0.00
17,538.19 181,536.33
Aocount Number/Description
Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance
471502-7-04 HAP PAYNINT PROJECT LEASE CC 37t032,00
11 11/1/2022 AP -004208 00010423511N:1004110122 610-00 0.00 37,642.00
11 11/112022 AR -004208 000100235 /IN: 1006110122 610.00 0.00 38,252.00
11 11/112022
AP -004208
000100236 AN: 1008110122
640.00
0.00
38,892.00
11 11/1/2022
AP -004208
000100235 AN: 1010110122
640.00
0.00
39532.00
11 11/112022
AP -004208
000100235 AN: 1102110122
610.00
0.00
40,142.00
11 11/112022
AP -004208
000100236 AN: 1104110122
610.00
0.00
40,762.00
37,032.00
31720.00
0.00
3,720.00
40r752.00
471504-7-05
HAP PAYMNTS UTILITIES CHG-05
150.00
0100
0.00
160.00
150.00
0.00
0.04
0100
156,607
471604-7-09
HAP PAYMNTS UTILITIE -CHG
661.30
0.00
0,00
661,30
661.30
0.00
0.00.
0100
061.30
471606-7-04
RENT DEPOSITS-CHG
17,172.00
1
11 1111/2022
AP -004209
368.00
0.00
17,640.00
11 11/2/2022
AP -004211
0100
368.00
17,172.00
11 11/312022
AP -004218
300.00
0.00
17,472.00
11 111312022
AP -004213
36800
0.00
17,840,00
11 11/312022
AP -004213
360.00
0.00
18,190.00
11 11/21/2022
AP -004224
700.00
0.00
1800.00
17s172.00
21086.00
368.00
11718.00
18,890.+0a
471506-7-09
RENT DEPOSITS HIEN- HG
3,646.00
11 11/112022
AP -004209
700.00
0.00
41345.00
31645.00
700.00
0.00
700.00
4s346,00
471508-7-04,
MOTEL VOUCHERS -CIAO
1,529.69
11 11/8/2022
AP -004216
320.00
0.00
11849.69
1o529.69
320.60
0.00
320.00
11849.691
Report Total:
284,463.42
28,223.17
368.06
27,865.07
312,318-79
Run Date: 121112022 11:54:31AM Page: 2
GIL Date: 12/1/2022 User Logon: SAE
CHG - NOVEMBER 2022
471501-7-04 HAP PAYMENT$ RENT-CHO
17864FC03
Rental Assistance: Rental Assistance
1110112022
$338.00
3D30BF20E
Rental Assistance: Rental Assistance
11/0112022
$368.00
3D30BF20E
Rental Assistance: Rental Assistance
11/0112022
$83.00
97C24FFOB
Rental Assistance: Rental Assistance
11/0112022
$261.29'
97C24FF6B
Rental Assistance: Rental Assistance
1110112022
$300.00
9435240F4
Rental Assistance: Rental Assistance
11/01/2022
$390.00
FE5138850B
Rental Assistance: Rental Assistance
11/01/2022
$300'.00
CB66813A35
Rental Assistance: Rental Assistance
11101/2022
$536.59
7818FB676
Rental Assistance: Rental Assistance
11101/2022
$151.00
7818FB676
Rental Assistance: Rental Assistance
11101/2022
$1,131.00.
3C1347377
HEN Rent Assistance; HEN Rent Assistance
11/01/2022
$30858.88
471501-7-09 HAP PAYMENTS RENT - HEN
1 BOB90DAF
HEN Rent Assistance: HEN Rent Assistance
11/0112022
$641.00
41 CE07E70
HEN Rent Assistance: HEN Rent Assistance
11/01/2022
$1,262,00
CE66C384A
HEN Rent Assistance: HEN Rent Assistance
1110112022
$550.00
7BA62A4133
HEN Rent Assistance: HEN Rent Assistance
1'1101/2022
$144.69
713ABM4133
HEN Rent Assistano'e: HEN Rent Assistance
1110112022
$641,00
A585CABF1
HEN Rent Assistance: HEN Rent Assistance
11101/2022
$472.50
BBAF1Dl37C
HEN Rent Assistance: HEN Rent Assistance
11/01/2022
$400,00
A27D DO 130
HEN Rent Assistance: HEN Rent Assistance
11/01/2022
$300.00
C4BCA126F
HEN Rent Assistance: HEN Rent Assistance
11101/2022
$425.00
CAD7866A2
HEN Rent Assistance: HEN Rent Assistance
11101/2022
$525,00-
3C1347377
HEN Rent Assistance; HEN Rent Assistance
11/01/2022
$425.00
8529766CA'
HEN Rent Assistance: HEN Rent Assistance
11/01/2022
$745.00
E69AAEAF9
HEN Rent Assistance: HEN Rent Assistance
11/0112022
$515,00
99CFE201`4
HEN Rent Assistance; HEN Rent Assistance
11./0112022
$350.00
651CAE122
HEN Rent Assistance: HEN Rent Assistance
11/01/2022
$410.00
4CBD53486
HEN Rent Assistance: HEN Rent Assistance
11101/2022
$641.00
642299D6B
HEN Rent Assistance: HEN Rent Assistance
11/0112022
$675.00
OF494EO92
HEN Rent Assistance: HEN Rent Assistance
11101/2022
$325.00
EF=7414580
HEN Rent Assistance: HEN Rent Assistance
11/01/2022
$500.00
F360F8A2A
HEN Rent Assistance: HEN Rent Assistance
11/0112022
$550.00
9F74B4ACF
HEN Rent Assistance: HEN Rent Assistance
11/01/2022
$775.00
313763E8120
HEN Rent Assistance: HEN Rent Assistance
11/0112022
$620.00
FG22DF6DD
HEN Rent Assistance: HEN Rent Assistance
1110112022
$400.00
E83CDO593
HEN Rent Assistance: HEN Rent Assistance
11/0112022
$750-00
407370947
HEN Rent Assistance: HEN Rent Assistance
1110112022
$641.00
37A14A37F
HEN Rent Assistance: HEN Rent Assistance
11/0112022
$700.00
D3731DO14
HEN Rent Assistance: HEN Rent Assistance
11101/2022
$650.00
008962DOF
HEN Rent Assistance: HEN Rent Assistance
1110 112022
$625.00
453EB0019
HEN Rent Assistance: HEN Rent Assistance
11/01/2022
$530.00
63C04A31D
HEN Rent Assistance.- HEN Rent Assistance
11101/2022
$650.00
427C2135BF
HEN Rent Assistance: HEN Rent Assistance
11/01/2022
$700.00
$17..538.19
471506-7-04 RENT DEPOSITS - CHG
3D30BF20E Security Deposit: Security Deposit
11/01/2022 $368.00
97C24FF68 Security Deposit: Security Deposit
11/0112022 $300.00
CB668BA35 Security Deposit: Security Deposit
1110112022 $700.00
7818FB676 Security Deposit: Security Deposit
11/0* 112022 $350.00
$1,718.00
471506-7-09 RENT DEPOSITS , HEN
7BAI32A4B3 HEN 800UHty Deposit Payment: HEN Securlty Deposit Payment 11/0112022 $700,00
$700.00
471508-7-04 MOTEL VOUCHERS - CHG
C373B6483 HAG ESHP Vouchers 1011512022 $320,00
$320,00