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KAREN'S 2020-08-06 3980 1924 S/L 5.0000 796 80 HP PROBOOK - CHENZA'S 2020-08-06 2605 1259 S/L 5.0000 521 52 HP COLOR LJ PRO COPIER-KAREN OFFICE 2021-03-31 481 169 S/L 5.0000 96 10 HP COLOR LJ PRO MFP COPIER-KAREN HOME 2021-11-04 523 122 S/L 5.0000 105 11 DELL OPTIPLEX 3080 DESKTOP COMPUTER-KAREN HOM 2021-12-06 1583 343 S/L 5.0000 317 32 POWER EDGE T340 SERVER 2022-06-14 11548 1347 S/L 5.0000 2310 231 HP PROBOOK 450 G9 LAPTOP (CHARLA) 2022-09-14 2302 153 S/L 5.0000 461 46 HP LASERJET PRO M083FDW-GAIL OFFICE 2023-05-25 558 S/L 5.0000 65 6 HP LASERJET PRO M083FDW-CHARLA OFFICE 2023-05-25 558 S/L 5.0000 65 6 HP LASERJET PRO M083FDW PRINTER-CHENZA OFFICE 2023-05-25 558 S/L 5.0000 65 6 SURFACE LAPTOP-GAIL 2023-11-25 2696 S/L 5.0000 45 5 WARMING DRAWER 2023-12-31 2105 COUNTERTOP MICROWAVE 1200 WATT 2023-12-31 323 SMART FRENCH DOOR REFRIGERATOR 2023-12-31 2199 QUADWASH FRONT CONTROL 24 IN DISHWASHER 2023-12-31 650 TOASTER OVEN 2023-12-31 243 RENOVATIONS 2023-12-31 245387 DISPOSALS PURCHASE 2023-09 48347 -120 48227 SURFACE BOOK 2-GAIL 2018-08 PURCHASE 2023-12 2613 2613 TRUIST 4626050 4534124 SCHWAB 59674885 99660330 7129215 7112052 PARTNERSHIPS & RE INVESTMENT TRUSTS AT COST 539456 911336 FURNITURE, FIXTURES, EQUIPMENT 103612 85738 17874 17874 RENOVATIONS 250906 250906 250906 PAINTINGS - 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