2025-03-26 Sr. Citizen Housing Corporation AgendaAGENDA
CITY OF EL SEGUNDO
SENIOR CITIZEN HOUSING CORPORATION
BOARD
3:30 PM
PARK VISTA - PETER & EDNA FREEMAN ROOM
615 E. HOLLY AVENUE
EL SEGUNDO, CA 90245
MARCH 26, 2025
MEMBERS OF SENIOR CITIZEN HOUSING CORPORATION BOARD
Paul Lanyi, President
Timothy Whelan, Vice President
Denise Fessenbecker
Julia Newman
Paula Rotolo
The Senior Citizen Housing Corporation Board, with certain statutory exceptions, can only
take action upon properly posted and listed agenda items. Any writings or documents
given to a majority of the Senior Citizen Housing Corporation Board, regarding any matter
on this agenda, that the City received after issuing the agenda packet are available for
public inspection in the Park Vista Lobby, Joslyn Center, and the El Segundo Public
Library during normal business hours. Such documents may also be posted on the City's
website at www.elsegundo.org and additional copies will be available at the meeting.
Unless otherwise noted in the agenda, the public can only comment on city -related
business that is within the jurisdiction of the Senior Citizen Housing Corporation Board
and/or items listed on the agenda during the Public Communications portion of the
Meeting. Members of the public may also provide comments electronically by sending an
email to the following address before 3:00 P.M. on the day of the meeting:
agnesho@elsegundo.org. Please include the meeting date and item number in the
subject line. The time limit for comments is five (5) minutes per person. Before speaking
to the Senior Citizen Housing Corporation Board, please state: your name, residence,
and organization/group you represent, if desired. Please respect the time limits.
REASONABLE ACCOMMODATIONS: In compliance with the Americans with
Disabilities Act and Government Code Section 54953(g), the City Council has
adopted a reasonable accommodation policy to swiftly resolve accommodation
requests. The policy can also be found on the City's website
at https://www.elsegundo.org4govemmenUdepartments/city-clerk. Please contact
the City Clerk's Office at (310) 524-2308 to make an accommodation request or to
obtain a copy of the policy.
1
Page 1 of 26
CALL TO ORDER/ROLL CALL
PUBLIC COMMUNICATION — (Related to City Business Only — 5-minute limit per
person, 30-minute limit total) Individuals who have received value of $50 or more to
communicate to the Senior Citizen Housing Corporation Board on behalf of
another, and employees speaking on behalf of their employer, must so identify
themselves prior to addressing the Senior Citizen Housing Corporation Board.
Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all
comments are welcome, the Brown Act does not allow action on any item not on the
agenda.
A. CONSENT
1. Approval of Meeting Minutes
Recommendation -
1. Approve the Senior Citizen Housing Corporation Minutes from February
26, 2025
2. Alternatively, discuss and take other action related to this item.
B. UNFINISHED BUSINESS
C. NEW BUSINESS
2. President's Report
Recommendation -
1. Receive and file reports regarding correspondence, meetings, and
business related to Park Vista.
2. Alternatively, discuss and take other action related to this item.
3. Financial Statements and LAIF (Local Agency Investment Fund)
Recommendation -
1. Receive and file the status of reports including, but not limited to,
statements, invoices, and finances for February 2025.
2. Receive and file the LAIF investment fund and transfer between
accounts.
3. Alternatively, discuss and take other action related to this item.
2
Page 2 of 26
D. REPORTS - COMMUNITY DEVELOPMENT DEPARTMENT
4. UDcomina Events
Recommendation -
1. Receive and file the updates about upcoming events at the Joslyn
Center and citywide.
E. REPORTS — SENIOR CITIZENS HOUSING BOARD
A General Report From Individual Board Members
F. REPORTS — MANAGEMENT (CADMAN GROUP)
/_11111911107 ILVi14ki111
POSTED: El Segundo Library, Joslyn Center, and Park Visa
DATE: March 20, 2025
TIME: 5:00 PM
BY: Julie Todd, Ryan Delgado, Neil Cadman
NEXT MEETING: Wednesday, April 23, 2025
3
Page 3 of 26
MINUTES OF THE MEETING
El Segundo Senior Citizen Housing Board Corporation
Wednesday,
February 26, 2025
Park Vista Senior Housing
615 E. Holly Avenue, El Segundo, CA 90245
CALL TO ORDER:
The meeting was called to order at 3:30 p.m. by Board Paul Lanyi.
ROLL CALL
Members Present: Paul Lanyi
Tim Whelan
Denise Fessenbecker
Julia Newman
Paula Rotolo
Absent: Julia Newman
Paula Rotolo
Others: Neil Cadman
Michael Allen
Venus Wesson
Agnes Ho
Paul Chung
PUBLIC COMMUNICATION. (Suggestion Box Comments)
• Resident #315 submitted a letter dated February 26, 2025, expressing concerns about the
14 vacancies at the low-income rate over the past three years, all of which have been rented
out at the higher rental rate. They believe that these 14 vacancies have been filled at the
current rate and should cover the cost increase.
• Resident #007 expressed concerns about rental increases over the past three years and
requested to keep the rate at the 2010 level.
• An inquiry was made about receiving meeting minutes. Paul stated that minutes are posted
with the packets and online. Neil stated that they are also posted at the check-out.
A. CONSENT
1. APPROVAL OF MEETING MINUTES
Denise Fessenbecker motion and Tim Whelan second, to approve the January 22, 2025,
Meeting Minutes. The motion passed 3-0.
B. UNFINISHED BUSINESS
None.
C. NEW BUSINESS
2. President's Report (Paul Lanyi)
• Paul addressed the public comments on keeping rents at the 2020 annual ceiling. He
stated that, as a board, they instruct the Cadman Group to set the new rent at 60% of the
current market rate.
• Paul stated that in the past, the board did not increase rent for two years, but the drastic
changes applied to new tenants, while for current tenants, the increase has been no more
Page 4 of 26
than 2%.
• Paul addressed the 14 vacancies designated as low-income rentals set aside at a lower
rate. Resident #315 clarified that the statement referred to rent was at lower rate during
that time period.
Receive and file: Motion carried 3-0
3. Preliminary Annual Senior Citizen Housing Corporation Board Presentation (Paul Lanyi)
• Paul provided an overview of his presentation to the board for any change. He is planning
to present to the City Council on March 18, 2025.
• Tim inquired about the rental increase included in the projections year to year. Paul Chung
responded that increasing rent per current resident 2% rent and 2% parking increase.
Receive and file: Motion carried 3-0
4. Financial Statements and LAIF (Local Agency Investment Fund). (Neil Cadman)
No comments.
Receive and file: Motion carried 3-0
5. 2024 Financial Audit Scope of Service. (Neil Cadman)
• Neil stated that he reviewed the report and that he needs Paul Lanyi to sign.
Denise Fessbecker motion and Tim Whelan second, to approve 2024 Financial Audit Scope of
Service and signed by Paul Lanyi. The motion passed 3-0
D. REPORTS — COMMUNITY DEVELOPMENT DEPARTMENT
6. Upcoming Events (Diego Zavala)
None.
E. REPORTS — SENIOR CITIZENS HOUSING BOARD
None.
F. REPORTS — MANAGEMENT (CADMAN GROUP)
• Tenant Meeting El Segundo Fire Department to install ADD device throughout Park Vista
sometime mid -March. There would be two meetings to provide training and explain to the
tenants that they are covered by law.
A stolen bicycle from the interior parking was caught on camera.
Letter from the El Segundo miscalculated use of water on multi -family building, Park Vista
is receiving a $33,000 credit that we would see in the budget.
ADJOURNMENT: 4:11 PM
NEXT MEETING: Wednesday, March 26, 2025
Page 5 of 26
r�
CADMAN ROUP
PARK VISTA
Financial Reporting Analysis
February 2025
Gross Income: $98,475.40
Gross Expenses: $53,384.24
Expenses for the month were normal except for the following:
• Maintenance of $12,365.57. Normal operations with one smaller vacancy preparation
expense.
• Water bills of $10,650.21 in February.
• Bank interest of $7,385.53 reported by the City for February. Very, VERY odd....
Net Income: $45,091.16
Total Account Balances: $2,361,996.36
NOTE: THIS DOCUMENT IS A SUMMARYAND ANALYSIS ONLY OF THE MONTHLY FINANCIAL
STATEMENTS FOR PARK VISTA. THEYARE NOT PART OF THE ACTUAL FINANCIAL STATEMENTS FOR
PARK VISTA.
Page 6 of 26
Total number of vacancies for the month: 99% occupied on 2/1/2025
99% occupied on 2/28/2025
Move -outs: 1
Move -ins: 0
Notices to Vacate: 1
Budget Comparison Notes:
Operations: Operations for the month performed $35,584.25 over budget for February,
$79,893.59 over budget YTD.
Income
• Income for the month of February $12,524.68 over budget for February, $22,979.49
over budget YTD.
Expenses:
• Overall expenses for February $23,059.57 under budget, $56,914.10 under budget
YTD.
• Maintenance $12,217.77 under budget for February, $29,161.20 under budget YTD.
• Electricity under budget for February by $416.12, and $541.84 under budget YTD.
• Gas under budget by $1,664.46 for February and $262.27 under budget YTD.
• Cable Television under budget by $269.87 for February, $368.58 under budget YTD.
• Water performing $1,650.21 over budget YTD.
• No telephone bills received for the 2"1 month in a row. This might be an accounting
issue as the phones are now Spectrum so we may not be segregating the bills from
cable to phone. I will keep the Board posted.
• Elevator service over budget by $4,182.90 due to the final payment of the new
flooring.
NOTE: THIS DOCUMENT IS A SUMMARYAND ANALYSIS ONLY OF THE MONTHLY FINANCIAL
STATEMENTS FOR PARK VISTA. THEYARE NOT PART OF THE ACTUAL FINANCIAL STATEMENTS FOR
PARK VISTA.
Page 7 of 26
EL SEGUNDO SENIOR CITIZENS HOUSING
DEVELOPMENT CORPORATION
350 MAIN STREET, EL SEGUNDO, CA 90245
March 19, 2025
RE: Interest Income from Deposit with the City, per Agreement for Investment of Funds
Dear President:
The deposit and interest for the quarter/month ending is as follows: Q3-2024 February-25
Original
Beginning balance at December 31, 2024 $ 2,108,116.49
Accrued: Interest (Posted quarterly) $ 15,532.10
Add: Deposits Transfer in 2/13/2025 $ 49,647.14
Less: Withdrawals
As of
TOTAL IN LAIF/CAMP - G/L# 504-101-0000-0004: 2/28/2025 $ 2,173,295.73
Accrued Interest (posted quarterly by the 15th day following quarter ):
Interest Earned
January @ 4.550% Actual CAMP for 31 days 8,146.57
Interest Earned
February @ 4.510% Actual CAMP for 28 days 7,385.53
Interest Earned
March @ Actual CAMP for 31 days -
Accrued Interest
quarter to date 15,532.10
Interest earned is based on the interest earnings rate the City of El Segundo received from the
California Asset Management Program and the number of days the funds were held by the City
during the given period. Per the understanding reached at the September 1997 meeting of the
Board of Directors, interest will be credited to the account and compounded on a quarterly
basis. Interest shown for each month is for your information only.
If you have any questions, please do not hesitate to give me a call.
Sincerely,
Pr ti R. Ma4-cc�
Dino R. Marsocci
Treasury & Customer Services Manager
Cc: Paul Chung, Chief Financial Officer
Eva Gettler, Accounting Supervisor
Michael Allen, Community Development Director
Neil Cadman, Facility Management for Park Vista
Eduardo Schonborn, Planning Manager
Venus Wesson, Sr. Admin Specialist
Agnes Ho, Administrative Analyst
PACity Treasurer\MEMOS & SIGNATURES\Senior Housing Reports\2025\SENIOR HOUSING REPORT 2025.x1s
Page 8 of 26
Income Statement
Cadman Group
Properties: Park Vista - 615 E. Holly Avenue El Segundo, CA 90245
Owned By: El Segundo Senior Citizens Housing Corporation
As of: Feb 2025
Accounting Basis: Cash
Level of Detail: Detail View
Include Zero Balance GL Accounts: No
Account Name
Selected Month
% of Selected Month
Year to Month End
% of Year to Month End
Operating Income &
Expense
Income
RENT
Rent Income
85,367.00
93.72
171,180.00
95.04
Parking Income
1,661.13
1.82
3,325.39
1.85
Total RENT
87,028.13
95.54
174,505.39
96.89
Maintenance Charge
2,089.02
2.29
2,089.02
1.16
(Income Account)
Prepayment
1,398.53
1.54
2,421.14
1.34
Laundry Income
574.19
0.63
1,094.32
0.61
Total Operating Income
91,089.87
100.00
180,109.87
100.00
Expense
Fire Service
0.00
0.00
510.00
0.28
Maintenance
12,365.57
13.58
20,005.48
11.11
Elevator service
5,432.90
5.96
8,957.90
4.97
Gardening
0.00
0.00
1,783.49
0.99
Management Fees
16,500.00
18.11
33,000.00
18.32
Pest Control
261.80
0.29
858.31
0.48
Electricity
1,667.22
1.83
3,624.84
2.01
Gas
3.21
0.00
3,072.07
1.71
Water
10,650.21
11.69
10,650.21
5.91
Telephone/Internet
0.00
0.00
0.00
0.00
Trash
0.00
0.00
335.83
0.19
Cable/Television
5,980.13
6.57
12,131.42
6.74
Office Supplies
523.20
0.57
885.19
0.49
Advertising &
0.00
0.00
158.78
0.09
Promotion
Legal Expenses
0.00
0.00
0.00
0.00
(Expense account)
Total Operating
53,384.24
58.61
95,973.52
53.29
Expense
NOI - Net Operating
37,705.63
41.39
84,136.35
46.71
Income
Other Income & Expense
Other Income
Interest on Bank
7,385.53
8.11
15,532.10
8.62
Accounts
Total Other Income
7,385.53
8.11
15,532.10
8.62
Created on 03/20/2025 Pag�iWdf 26
Income Statement
Account Name
Net Other Income
Total Income
Total Expense
Net Income
Selected Month
7,385.53
98,475.40
53,384.24
% of Selected Month
8.11
108.11
58.61
Year to Month End
% of Year to Month End
15,532.10
8.62
195,641.97
108.62
95,973.52
53.29
45,091.16 49.50 99,668.45
55.34
Created on 03/20/2025 PagePTIF& 26
Balance Sheet
Properties: Park Vista - 615 E. Holly Avenue El Segundo, CA 90245
As of: 02/28/2025
Accounting Basis: Cash
Include Zero Balance GL Accounts: No
Account Name
ASSETS
Cash
Cash in Bank
Park Vista Reserve Account - LAIF
Total Cash
Tenant Account Receivable
Building Improvements
Equipment
Furnishings
Personal Property
Accumulated Depreciation
TOTAL ASSETS
Balance
188,700.63
2,173,295.73
2,361,996.36
100.00
1,031,873.00
149,355.00
153,863.00
-0.05
-850,766.00
2,846,421.31
LIABILITIES & CAPITAL
Liabilities
Security Deposit Interest
-530.00
Pet Deposit
4,325.00
Key Deposit
1,800.00
Security Deposit
78,257.00
Passthrough Cash Account
-946.00
Accounts Payable
30,698.00
Total Liabilities
113,604.00
Capital
Owner Contribution
35,996.00
Owner Distribution
-35,996.00
Retained Earnings
118,794.95
Prior Years Retained Earnings
12,696.00
Calculated Retained Earnings
99,668.45
Calculated Prior Years Retained Earnings
2,501,657.91
Total Capital
2,732,817.31
TOTAL LIABILITIES & CAPITAL
2,846,421.31
Created on 03/20/2025 PagePlgedf 26
Bill Detail
Properties: Park Vista - 615 E. Holly Avenue El Segundo,
CA 90245
Payees: All
Payment Type: All
Created By: All
GL Accounts: All
Bill Status: All
Date Type: Bill Date
Date Range: 02/01/2025 to 02/28/2025
Show Reversed Transactions: No
Project: All
Reference Bill Date Due Date
GL Account
Property
Unit
2120 - Passthrough Cash Account
02/12/2025 02/12/2025
2120 -
Park Vista -
412
Passthrough
615 E. Holly
Cash
Avenue El
Account
Segundo, CA
90245
4100 - Rent Income
02/05/2025 02/05/2025
4100 - Rent
Park Vista -
307
Income
615 E. Holly
Avenue El
Segundo, CA
90245
6210 - Maintenance
9233849520 02/03/2025 02/03/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
267165 02/03/2025 02/03/2025
6210 -
Park Vista -
216
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
342844 02/03/2025 02/03/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9233984412 02/06/2025 02/06/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Payee Name
Vilches,
Grace
Gutierrez,
Theresa V.
HD Supply
Montalvo,
Uriel
Montalvo,
Uriel
HD Supply
Paid Unpaid Check # Paid Date Description Work Order
Issue
270.00
1,011.21
0.00 5820 02/13/2025 Grace
Vilches, Park
Vista - 412:
Move Out
Refund
0.00 5817 02/05/2025
34.48 0.00 5818 02/06/2025 Gloves -
Maintenance
Supplies.
95.00 0.00 6955-A090 02/19/2025 Wall heater
inspection.
95.00
81.76
0.00 6955-A090 02/19/2025 Repaired
toilet handle.
0.00 5819 02/12/2025 Maintenance
supplies for
the building.
Created on 03/20/2025 PagePt2eaf 26
Bill Detail
Reference Bill Date Due Date GL Account Property Unit
Segundo, CA
90245
267190 02/06/2025 02/06/2025 6210 - Park Vista - 319
Maintenance 615 E. Holly
Avenue El
Segundo, CA
90245
267188
02/06/2025
02/06/2025
6210 -
Park Vista -
319
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9233986213
02/07/2025
02/07/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9233986214
02/07/2025
02/07/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9233986215
02/07/2025
02/07/2025
6210 -
Park Vista -
412
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9233986216
02/07/2025
02/07/2025
6210 -
Park Vista -
412
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9233986217
02/07/2025
02/07/2025
6210 -
Park Vista -
412
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9233986218
02/07/2025
02/07/2025
6210 -
Park Vista -
412
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9233986219
02/07/2025
02/07/2025
6210 -
Park Vista -
Created on 03/20/2025
Payee Name
Montalvo,
Uriel
Paid Unpaid Check # Paid Date Description Work Order
Issue
250.00
Montalvo, 250.00
Uriel
HD Supply 13.70
HD Supply 40.02
HD Supply 1,898.61
HD Supply 120.44
HD Supply 142.34
HD Supply 49.38
HD Supply 57.96
0.00 6955-A090 02/19/2025 Repaired
electrical
wiring for
bathroom
heater and
exhaust fan
to work
again.
0.00 2E9F-E140
02/24/2025
Repaired Other
front Maintenance
entrance - Not Listed
door ramp.
0.00 5819
02/12/2025
Janitor -
Cleaning
supplies.
0.00 5819
02/12/2025
Maintenance
supplies -
paint
supplies.
0.00 5819
02/12/2025
4412
Vacancy/
Prep- New
Gas range
and
refrigerator.
0.00 5819
02/12/2025
#412
Vacancy/
Prep- New
toilet bowl.
0.00 5819
02/12/2025
Vacancy/
Prep #412-
New Ceiling
Fan
0.00 5819
02/12/2025
#412
Vacancy/
Prep- New
toilet seat
0.00 5819
02/12/2025
Maintenance
PagePTSedf 26
Bill Detail
Reference Bill Date Due Date GL Account
Property Unit
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
251608 02/07/2025 02/07/2025 6210 -
Park Vista - 403
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
267191 02/07/2025 02/07/2025 6210 -
Park Vista - 416
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234078455
02/10/2025
02/10/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234086721
02/10/2025
02/10/2025
6210 -
Park Vista - 411
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234122682
02/11/2025
02/11/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
4073
02/11/2025
02/11/2025
6210 -
Park Vista - 315
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
4074 02/11/2025 02/11/2025 6210 - Park Vista - 203
Maintenance 615 E. Holly
Avenue El
Segundo, CA
Payee Name
Industrial
Lock &
Security Inc.
Montalvo,
Uriel
HD Supply
HD Supply
HD Supply
OC-LA
Appliance
Solutions
OC-LA
Appliance
Solutions
Work Order
Paid
Unpaid Check #
Paid Date
Description
Issue
supplies for
the building.
168.47
0.00 3000000574
02/24/2025
Rekeyed
door and new
keys, match
to master
key.
250.00
0.00 2E9F-E140
02/24/2025
Urgent
service call;
commercial
snake used
to clear clog
between
units through
bathroom
drain line and
clean out.
12.69
0.00 5819
02/12/2025
Maintenance
supplies -
Hair catcher
62.08
0.00 5819
02/12/2025
New shower
head.
48.13 0.00 5821 02/14/2025 Maintenance
supplies.
250.00 0.00 2EA3-20F0 02/24/2025 Remove old
fridge door
gasket,
replace with
new gasket,
re -aligned
door, left
closing
properly
again.
220.00 0.00 2EA3-20F0 02/24/2025 Removed
fridge door
and bracket,
re -installed
Created on 03/20/2025
PageP?4eo3f 26
Bill Detail
Reference Bill Date Due Date GL Account Property Unit
90245
48282
02/11/2025
02/11/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
38375
02/12/2025
02/12/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
38375
02/12/2025
02/12/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
38375
02/12/2025
02/12/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
38375
02/12/2025
02/12/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
38375
02/12/2025
02/12/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
38375
02/12/2025
02/12/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
38375
02/12/2025
02/12/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
38375
02/12/2025
02/12/2025
6210 -
Park Vista -
Created on 03/20/2025
Work Order
Payee Name
Paid
Unpaid Check #
Paid Date
Description
Issue
and re-
aligned door
to leave
working
properly
again.
Southbay
68.97
0.00 3000000575
02/24/2025
Maintenance
Industrial
supplies;
Hardware
bright white
paint.
Cadman
118.88
0.00 ACH
02/12/2025
Quill INV
Group
42150756
-cleaning
supplies
Cadman
66.78
0.00 ACH
02/12/2025
Quill INV
Group
42526888
-cleaning
supplies
Cadman
41.60
0.00 ACH
02/12/2025
Quill INV
Group
42528901-
cleaning
supplies
Cadman
41.60
0.00 ACH
02/12/2025
Quill INV
Group
42528736-
cleaning
supplies
Cadman
152.17
0.00 ACH
02/12/2025
Quill INV
Group
42549242-
cleaning
supplies
Cadman
19.26
0.00 ACH
02/12/2025
Quill INV
Group
42400125 -
cleaning
supplies
Cadman
15.32
0.00 ACH
02/12/2025
Quill INV
Group
42428292
-cleaning
supplies
Cadman
87.03
0.00 ACH
02/12/2025
Quill INV
PageP?Wdf 26
Bill Detail
Reference Bill Date Due Date GL Account
Property Unit
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
4079 02/12/2025 02/12/2025 6210 -
Park Vista - 216
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234190991
02/13/2025
02/13/2025
6210 -
Park Vista -
412
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234190992
02/13/2025
02/13/2025
6210 -
Park Vista -
412
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234190993
02/13/2025
02/13/2025
6210 -
Park Vista -
412
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
267255
02/13/2025
02/13/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
267197
02/13/2025
02/13/2025
6210 -
Park Vista -
319
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
267196
02/13/2025
02/13/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
267195
02/13/2025
02/13/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Work Order
Payee Name
Paid Unpaid Check # Paid Date Description
Issue
Group
42425846-
cleaning
supplies
OC-LA
220.00 0.00 2EA3-20F0 02/24/2025 Replaced
Appliance
shorted
Solutions
wiring for
stove's
thermostat,
left working
properly
again.
HD Supply
31.16 0.00 5821 02/14/2025 New Vertical
blinds
HD Supply 31.16 0.00 5821 02/14/2025 New Vertical
blinds
HD Supply 93.05 0.00 5821 02/14/2025 New towel
racks
Montalvo, 0.00 0.00
Uriel
Montalvo,
200.00 0.00 2E9F-E140 02/24/2025 Replaced
Uriel
kitchen
faucet.
Montalvo,
180.00 0.00 2E9F-E140 02/24/2025 Replaced (2)
Uriel
light ballast
on 3rd floor
and (2) 8"
round
fluorescent
light bulbs.
Montalvo,
175.00 0.00 2E9F-E140 02/24/2025 Replaced (2)
Uriel
walkway light
ballast and
Created on 03/20/2025
PagePTIF& 26
Bill Detail
Reference Bill Date Due Date GL Account Property Unit Payee Name
Segundo, CA
90245
Paid Unpaid Check # Paid Date Description Work Order
44819 02/13/2025 02/13/2025 6210 - Park Vista - 424 Total 190.00
Maintenance 615 E. Holly Maintenance
Avenue El Group, Inc.
Segundo, CA
90245
44820
02/13/2025
02/13/2025
6210 -
Park Vista - 327
Total
285.00
Maintenance
615 E. Holly
Maintenance
Avenue El
Group, Inc.
Segundo, CA
90245
9234271877
02/18/2025
02/18/2025
6210 -
Park Vista -
HD Supply
178.24
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234271878
02/18/2025
02/18/2025
6210 -
Park Vista -
HD Supply
141.26
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234271879
02/18/2025
02/18/2025
6210 -
Park Vista -
HD Supply
164.87
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234271880
02/18/2025
02/18/2025
6210 -
Park Vista -
HD Supply
87.56
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234271881
02/18/2025
02/18/2025
6210 -
Park Vista -
HD Supply
191.60
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
267272
02/18/2025
02/18/2025
6210 -
Park Vista - 421
Montalvo,
280.00
Maintenance
615 E. Holly
Uriel
Avenue El
Issue
(2) 8" round
fluorescent
light bulbs on
2nd floor.
0.00 2EA4-7220
02/24/2025
Supplied and
installed (2)
new angle
stops to
replace old
corroded
leaking ones
in unit.
0.00 2EA4-7220
02/24/2025
Supply and
replace (2)
angle stop
valves in unit.
0.00 5822
02/20/2025
Maintenance
supplies;
paint for
exterior
railing.
0.00 5822
02/20/2025
Maintenance
supplies;
under cabinet
range hood
for stove.
0.00 5822
02/20/2025
Maintenance
supplies;
kitchen sink
faucet, LED
light bulb
packs.
0.00 5822
02/20/2025
Maintenance
supplies;
LED light
bulb packs.
0.00 5822
02/20/2025
Maintenance
supplies;
bathroom
sink faucet,
kitchen sink
faucet.
0.00 2E9F-E140
02/24/2025
Troubleshoot
and made
repairs to
Created on 03/20/2025
PageP?7e6f 26
Bill Detail
Work Order
Reference
Bill Date
Due Date
GL Account
Property
Unit
Payee Name
Paid
Unpaid Check #
Paid Date
Description
Issue
Segundo, CA
outlets in unit
90245
after not
working in
kitchen.
267262
02/18/2025
02/18/2025
6210 -
Park Vista -
Montalvo,
250.00
0.00 2E9F-E140
02/24/2025
Snaked main
Maintenance
615 E. Holly
Uriel
line to clear
Avenue El
back up in
Segundo, CA
AC room.
90245
CC073554
02/20/2025
03/22/2025
6210 -
Park Vista -
412
Carpet
0.00
1,043.84
Vacancy prep
Maintenance
615 E. Holly
Concepts
#412; full
Avenue El
carpet in
Segundo, CA
living areas
90245
supplied and
installed in
studio
including new
padding, haul
away old
materials.
267284
02/20/2025
02/20/2025
6210 -
Park Vista -
310
Montalvo,
220.00
0.00 2E9F-E140
02/24/2025
Repairs
Maintenance
615 E. Holly
Uriel
made to
Avenue El
kitchen
Segundo, CA
countertop
90245
bottom edge,
sand primer,
and paint as
needed after
repaired to
match.
267282
02/20/2025
02/20/2025
6210 -
Park Vista -
327
Montalvo,
150.00
0.00 2E9F-E140
02/24/2025
Repaired low
Maintenance
615 E. Holly
Uriel
water
Avenue El
pressure for
Segundo, CA
hot water
90245
shower valve.
267281
02/20/2025
02/20/2025
6210 -
Park Vista -
419
Montalvo,
450.00
0.00 2E9F-E140
02/24/2025
Replaced
Maintenance
615 E. Holly
Uriel
kitchen
Avenue El
faucet and
Segundo, CA
water supply
90245
lines,
replaced
bathroom
sink faucet,
pop out drain
and water
supply lines.
267279
02/20/2025
02/20/2025
6210 -
Park Vista -
419
Montalvo,
570.00
0.00 2E9F-E140
02/24/2025
Replaced (6)
Maintenance
615 E. Holly
Uriel
angle stop
Created on 03/20/2025
PageplSedf 26
Bill Detail
Reference
Bill Date
Due Date
GL Account
Property
Unit
Avenue El
Segundo, CA
90245
9234426303
02/24/2025
02/24/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234426304
02/24/2025
02/24/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234426305
02/24/2025
02/24/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
44876
02/24/2025
02/24/2025
6210 -
Park Vista -
412
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234529159
02/25/2025
02/25/2025
6210 -
Park Vista -
411
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9233873548
02/26/2025
02/26/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9233873549
02/26/2025
02/26/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9233873550
02/26/2025
02/26/2025
6210 -
Park Vista -
412
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
267286
02/26/2025
02/26/2025
6210 -
Park Vista -
505
Maintenance
615 E. Holly
Avenue El
Segundo, CA
Payee Name
HD Supply
HD Supply
HD Supply
Total
Maintenance
Group, Inc.
HD Supply
HD Supply
HD Supply
HD Supply
Montalvo,
Uriel
Paid Unpaid Check #
37.22 0.00 5823
262.02 0.00 5823
175.86 0.00 5823
Work Order
Paid Date
Description
Issue
valves.
03/10/2025
Maintenance
supplies -
Light
Fixtures.
03/10/2025
Maintenance
supplies for
the building.
03/10/2025
Maintenance
supplies.
175.00 0.00 4BBO-43E0 03/17/2025 Vacancy prep
412; full
studio unit
cleaning after
work done.
173.77 0.00 5823 03/10/2025 Medicine
cabinet
86.47
0.00 5823
03/10/2025
Maintenance
supplies for
the building -
Ceiling
Texture
179.13
0.00 5823
03/10/2025
Maintenance
supplies for
the building.
84.25
0.00 5823
03/10/2025
Vacancy/
Prep -
Supplies.
250.00
0.00 4BB1-B220
03/17/2025
Replaced
smoke and
carbon
monoxide
Created on 03/20/2025
PagePTW& 26
Bill Detail
Reference Bill Date Due Date GL Account Property Unit
90245
44777 02/26/2025 02/26/2025 6210 - Park Vista - 412
Maintenance 615 E. Holly
Avenue El
Segundo, CA
90245
9234639872
02/28/2025
02/28/2025
6210 -
Park Vista -
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234639873
02/28/2025
02/28/2025
6210 -
Park Vista - 105
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
9234639874
02/28/2025
02/28/2025
6210 -
Park Vista - 412
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
342768
02/28/2025
02/28/2025
6210 -
Park Vista - 213
Maintenance
615 E. Holly
Avenue El
Segundo, CA
90245
Work Order
Payee Name
Paid
Unpaid Check #
Paid Date
Description
Issue
detector
combo alarm
in unit.
Total
9,014.00
0.00 5978-0570
03/18/2025
Vacancy prep
Maintenance
#412 studio;
Group, Inc.
uninstall and
remove all
hardware for
cabeints,
prepair, sand,
primer and
paint after
extensive
degreasing,
paint entire
unit walls,
closets,
balcony,
ceiling,
supply and
install GFCI
outlets,
switches,
coverplates,
patio door.
HD Supply
105.95
0.00 5823
03/10/2025
Maintenance
supplies for
the building.
HD Supply
147.81
0.00 5823
03/10/2025
New garbage
disposal.
HD Supply
164.23
0.00 5823
03/10/2025
New garbage
disposal.
Montalvo,
180.00
0.00 597A-A620
03/18/2025
Snaked
Uriel
bathtub main
drain line.
19,876.28 1,043.84
Created on 03/20/2025 PageF26edf 26
Bill Detail
Reference Bill Date
Due Date
GL Account
Property Unit
6270 - Management Fees
02/03/2025
02/03/2025
6270 -
Park Vista -
Management
615 E. Holly
Fees
Avenue El
Segundo, CA
90245
6315 - Pest Control
24278 02/25/2025
02/25/2025
6315 - Pest
Park Vista -
Control
615 E. Holly
Avenue El
Segundo, CA
90245
438951 02/25/2025
02/25/2025
6315 - Pest
Park Vista -
Control
615 E. Holly
Avenue El
Segundo, CA
90245
6410 - Electricity
700587779325 02/14/2025
02/14/2025
6410 -
Park Vista -
Electricity
615 E. Holly
Avenue El
Segundo, CA
90245
700394170456 02/14/2025
02/14/2025
6410 -
Park Vista -
Electricity
615 E. Holly
Avenue El
Segundo, CA
90245
6420 - Gas
056 105 02/11/2025
02/11/2025
6420 - Gas
Park Vista -
32003
615 E. Holly
Avenue El
Segundo, CA
90245
075 005 02/11/2025
02/11/2025
6420 - Gas
Park Vista -
32978
615 E. Holly
Avenue El
Segundo, CA
90245
Payee Name Paid Unpaid Check # Paid Date Description Work Order
Issue
Cadman 16,500.00 0.00 ACH 02/03/2025 Management
Group Fees for 02/
2025
Al & Sons 175.00 0.00 3000000577 02/26/2025 Vermin
Termite and service 2/20/
Pest Control 25
Inc.
Terminix 86.80 0.00 3000000578 02/26/2025 Monthly
Service -
February
261.80 0.00
Edison 113.42 0.00 3000000572 02/14/2025 Service 1/10/
25 - 2/9/25
Edison 1,553.80 0.00 3000000573 02/14/2025 Service 1/10/
25 - 2/9/25
1,667.22 0.00
SoCalGas 1,721.15 0.00 3000000580 03/10/2025 service 1/4/
25-2/3/25
SoCalGas 3.21 0.00 3000000569 02/11/2025 service 1/4/
25-2/3/25
1,724.36 0.00
Created on 03/20/2025
Pagga2l 1Sf 26
Bill Detail
Reference Bill Date
Due Date
GL Account
Property Unit
6430 - Water
075-18531-000 02/19/2025
02/19/2025
6430 -Water
Park Vista -
615 E. Holly
Avenue El
Segundo, CA
90245
075-18321-000 02/19/2025
02/19/2025
6430 -Water
Park Vista -
615 E. Holly
Avenue El
Segundo, CA
90245
075-18481-000 02/19/2025
02/19/2025
6430 -Water
Park Vista -
615 E. Holly
Avenue El
Segundo, CA
90245
075-18411-000 02/19/2025
02/19/2025
6430 -Water
Park Vista -
615 E. Holly
Avenue El
Segundo, CA
90245
6455 - Cable/Television
8448 30 006 02/12/2025
02/12/2025
6455 - Cable/
Park Vista -
0391700
Television
615 E. Holly
Avenue El
Segundo, CA
90245
8448 30 006 02/12/2025
02/12/2025
6455 - Cable/
Park Vista -
0017008
Television
615 E. Holly
Avenue El
Segundo, CA
90245
8448 30 006 02/18/2025
02/18/2025
6455 - Cable/
Park Vista -
0397049
Television
615 E. Holly
Avenue El
Segundo, CA
90245
02/19/2025
02/19/2025
6455 - Cable/
Park Vista -
Television
615 E. Holly
Avenue El
Segundo, CA
90245
8448 30 006 02/24/2025
02/24/2025
6455 - Cable/
Park Vista -
Created on 03/20/2025
Work Order
Payee Name
Paid
Unpaid Check #
Paid Date
Description
Issue
City of El
81.84
0.00 ACH
02/19/2025
Service 11/
Segundo-
14/24 - 1/14/
Water
25
City of El
8,460.22
0.00 ACH
02/19/2025
service 12/
Segundo-
10/24-1/14/
Water
25
City of El
2,026.31
0.00 ACH
02/19/2025
Service 11/
Segundo-
14/24-1/14/
Water
25
City of El
81.84
0.00 ACH
02/19/2025
Service 11/
Segundo-
14/24-1/14/
Water
25
10,650.21
0.00
Spectrum
17.26
0.00 3000000570
02/12/2025
Service 1/11/
25-2/10/25
Spectrum
5,697.33
0.00 3000000571
02/12/2025
8448 30 006
0017008
Spectrum
231.17
0.00 ACH
02/27/2025
service 2/8/
25-3/7/25
Spectrum
32.19
0.00 ACH
02/20/2025
Office
Spectrum 2.18 0.00 3000000576 02/24/2025 service 2/11/
Pagga221& 26
Bill Detail
Reference Bill Date Due Date GL Account Property Unit
0391700 Television 615 E. Holly
Avenue El
Segundo, CA
90245
7420 - Office Supplies
38375
02/12/2025
02/12/2025
7420 - Office
Park Vista -
Supplies
615 E. Holly
Avenue El
Segundo, CA
90245
38375
02/12/2025
02/12/2025
7420 - Office
Park Vista -
Supplies
615 E. Holly
Avenue El
Segundo, CA
90245
38375
02/12/2025
02/12/2025
7420 - Office
Park Vista -
Supplies
615 E. Holly
Avenue El
Segundo, CA
90245
38375
02/12/2025
02/12/2025
7420 - Office
Park Vista -
Supplies
615 E. Holly
Avenue El
Segundo, CA
90245
38375
02/12/2025
02/12/2025
7420 - Office
Park Vista -
Supplies
615 E. Holly
Avenue El
Segundo, CA
90245
Total
Payee Name
Cadman
Group
Cadman
Group
Cadman
Group
Cadman
Group
Cadman
Group
Paid Unpaid Check # Paid Date Description Work Order
Issue
25-3/10/25
5,980.13
0.00
82.11
0.00 ACH
64.28
0.00 ACH
138.57 0.00 ACH
66.73 0.00 ACH
171.51 0.00 ACH
523.20 0.00
58,464.41 1,043.84
02/12/2025
Quill INV
42572169-
computer
sound bar
02/12/2025
Quill INV
42569488-
kitchen
supplies
02/12/2025
Quill INV
42374045-
kitchen
supplies
02/12/2025
Quill INV
42374090-
kitchen
supplies
02/12/2025
Quill INV
42400288-
office
supplies
Created on 03/20/2025
Pagga2313f 26
Budget - Comparative
Properties: Park Vista - 615 E.
Holly Avenue
El Segundo, CA 90245
Period Range: Feb 2025 to Feb
2025
Comparison Period Range: Feb
2024 to
Feb 2024
Additional Account Types: Asset, Cash,
Liability, Capital
Accounting Basis: Cash
Level of Detail: Detail View
Account Name Period Actual
Period Budget Period $
Variance
Period % Variance
Income
RENT
Rent Income
85,367.00
80,325.00
5,042.00
6.28%
Parking Income
1,661.13
1,654.44
6.69
0.40%
Total RENT
87,028.13
81,979.44
5,048.69
6.16%
Maintenance
2,089.02
0.00
2,089.02
-
Charge (Income
Account)
Vacancy
0.00
-4,016.25
4,016.25
100.00%
Prepayment
1,398.53
0.00
1,398.53
-
Application Fee
0.00
0.00
0.00
0.00%
Income
Laundry Income
574.19
602.00
-27.81
-4.62%
Total Budgeted
91,089.87
78,565.19
12,524.68
15.94%
Operating Income
Expense
Fire Service
0.00
833.34
833.34
100.00%
Fire Extinguisher
0.00
83.34
83.34
100.00%
Service
Maintenance
12,365.57
24,583.34
12,217.77
49.70%
Elevator service
5,432.90
1,250.00
-4,182.90
-334.63%
Gardening
0.00
1,750.00
1,750.00
100.00%
Management
16,500.00
16,500.00
0.00
0.00%
Fees
Pest Control
261.80
500.00
238.20
47.64%
Insurance -
0.00
2,708.34
2,708.34
100.00%
Property
Earthquake
0.00
7,916.67
7,916.67
100.00%
Insurance
Licenses and
0.00
50.00
50.00
100.00%
Created on 03/20/2025
Comparison Comparison Comparison $ Comparison %
Actual Budget Variance Variance
77,589.00
78,690.00
-1,101.00
-1.40%
1,630.09
1,622.00
8.09
0.50%
79,219.09
80,312.00
-1,092.91
-1.36%
0.00
0.00
0.00
0.00%
0.00
-2,916.67
2,916.67
100.00%
924.57
0.00
924.57
-
-20.00
0.00
-20.00
-
548.63
860.00
-311.37
-36.21 %
80,672.29
78,255.33
2,416.96
3.09%
30.00
833.34
803.34
96.40%
0.00
0.00
0.00
0.00%
43,014.76
17,500.00
-25,514.76
-145.80%
0.00
1,250.00
1,250.00
100.00%
1,236.59
1,750.00
513.41
29.34%
16,500.00
16,500.00
0.00
0.00%
432.17
500.00
67.83
13.57%
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
0.00
50.00
50.00
100.00%
PagePNedf 26
Budget - Comparative
Account Name Period Actual Period Budget Period $ Variance Period % Variance
Permits
Electricity
1,667.22
2,083.34
416.12
19.97%
Gas
3.21
1,666.67
1,663.46
99.81%
Water
10,650.21
4,500.00
-6,150.21
-136.67%
Telephone/
0.00
2,750.00
2,750.00
100.00%
Internet
Cable/Television
5,980.13
6,250.00
269.87
4.32%
Office Supplies
523.20
400.00
-123.20
-30.80%
Advertising &
0.00
1,166.67
1,166.67
100.00%
Promotion
Entertainment
0.00
416.67
416.67
100.00%
Legal Expenses
0.00
300.00
300.00
100.00%
(Expense
account)
Bank Service
0.00
6.25
6.25
100.00%
Fees
Postage
0.00
20.84
20.84
100.00%
Professional Fees
0.00
708.34
708.34
100.00%
Total Budgeted
53,384.24
76,443.81
23,059.57
30.17%
Operating
Expense
Total Budgeted
91,089.87
78,565.19
12,524.68
15.94%
Operating Income
Total Budgeted
53,384.24
76,443.81
23,059.57
30.17%
Operating Expense
NOI - Net
37,705.63
2,121.38
35,584.25
1677.41%
Operating Income
Other Income
Interest on Bank
7,385.53
4,166.67
3,218.86
77.25%
Accounts
Total Budgeted
7,385.53
4,166.67
3,218.86
77.25%
Other Income
Net Other Income
7,385.53
4,166.67
3,218.86
77.25%
Total Budgeted
98,475.40
82,731.86
15,743.54
19.03%
Created on 03/20/2025
Comparison
Comparison
Comparison $
Comparison %
Actual
Budget
Variance
Variance
1,749.26
2,350.00
600.74
25.56%
1,540.32
2,000.00
459.68
22.98%
8,248.32
4,500.00
-3,748.32
-83.30%
199.92
2,750.00
2,550.08
92.73%
3,220.89
6,250.00
3,029.11
48.47%
300.88
400.00
99.12
24.78%
540.00
450.00
-90.00
-20.00%
0.00
0.00
0.00
0.00%
575.00
300.00
-275.00
-91.67%
0.00
6.25
6.25
100.00%
0.00
20.84
20.84
100.00%
0.00
625.00
625.00
100.00%
77,588.11
58,035.43
-19,552.68
-33.69%
80,672.29
78,255.33
2,416.96
3.09%
77,588.11
58,035.43
-19,552.68
-33.69%
3,084.18
20,219.90
-17,135.72
-84.75%
5,395.86
2,500.00
2,895.86
115.83%
5,395.86
2,500.00
2,895.86
115.83%
5,395.86
2,500.00
2,895.86
115.83%
86,068.15
80,755.33
5,312.82
6.58%
PageF2'F6f 26
Budget - Comparative
Account Name
Period Actual
Period Budget
Period $ Variance Period % Variance
Income
Total Budgeted
53,384.24
76,443.81
23,059.57 30.17%
Expense
Net Income
45,091.16
6,288.05
38,803.11 617.09%
Cash
Cash in Bank
-10,946.51
0.00
10,946.51 -
Park Vista
57,032.67
0.00
-57,032.67 -
Reserve Account
- LAIF
Total Budgeted
46,086.16
0.00
-46,086.16 -
Cash
Liability
Key Deposit
-30.00
0.00
-30.00 -
Security Deposit
1,025.00
0.00
1,025.00 -
Total Budgeted
995.00
0.00
995.00 -
Liability
Comparison
Comparison
Comparison $
Comparison %
Actual
Budget
Variance
Variance
77,588.11
58,035.43
-19,552.68
-33.69%
8,480.04
22,719.90
-14,239.86
-62.68%
4,331.18
0.00
-4,331.18
-
5,395.86
0.00
-5,395.86
-
9,727.04
0.00
-9,727.04
-
30.00 0.00 30.00 -
1,217.00 0.00 1,217.00 -
1,247.00 0.00 1,247.00 -
Created on 03/20/2025
Pagel`�Se& 26