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Home All Vendors HABITAT FOR HUMANITY

Follow Your MoneyFollow Your Money - Vendor FY2014
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Description Transaction Date Amount
6730 N 55TH AVE - ACQREHAB 11/25/13 $52,500.00
6746 N 54TH DR - ACQREHAB 11/25/13 $17,308.78
AUGUST EHR BILLING 09/17/13 $37,397.40
C-8729 EHR PYMT THRU 20814 03/27/14 $18,763.55
EMER HOME REPAIR JULY 2013 08/16/13 $33,491.15
EMERGENCY HOME REPAIR PROGRAM 12/04/13 $27,457.93
GLENDALE EMER HOME REPAIR 02/11/14 $19,236.86
GLENDALE EMER HOME REPAIR DEC 02/11/14 $22,336.08
GLENDALE EMER HOME REPAIR JAN 02/11/14 $26,736.90
HOME 7313 N 54TH AVE 08/13/13 $22,302.92
HOME 7315 N 54 AVENUE 02/25/14 $31,852.49
HOME 6730 N 55 AVENUE 01/28/14 $3,356.79
HOME 6730 N 55TH AVENUE 08/13/13 $33,003.48
HOME 6825 N 61 AVENUE 04/11/14 $660.00
HOME FUNDING 6746 N 54 DR 01/03/14 $720.00
HOME PRGRM - 6717 N 54 DRIVE 04/01/14 $21,790.97
HOME PRGRM 6730 N 55 AVENUE 02/04/14 $5,000.00
HOME PRGRM 6829 N 61 AVENUE 03/31/14 $660.00
JUNE EMERGENCY HOME REPAIR 08/06/13 $46,337.57
NSP 4649 W CARON ST 11/21/13 $923.32
NSP 5510 N 68TH DR 11/21/13 $652.62
NSP 6124 W OCOTILLO RDACQ 12/09/13 $69,541.00
NSP-0909 W OCOTILLO RD 11/21/13 $862.50
NSP1 - 7150 N VIA LUCIA MARIA 02/13/14 $4,648.67
NSP1 4649 WEST CARON 08/12/13 $250.00
NSP1 5602 N 61 AVENUE 03/07/14 $55,669.16
NSP1 5602 NORTH 61 AVENUE 03/27/14 $18,149.94
NSP1 6203 W VERMONT 10/28/13 $7,365.76
NSP1 6203 W VERMONT 11/26/13 $21,754.26
NSP1 6203 W VERMONT 01/15/14 $29,021.59
NSP1 6203 W VERMONT 02/25/14 $743.24
NSP1 6203 WEST VERMONT AVENUE 01/29/14 $10,931.95
NSP1 7150 N VIA LUCIA MARIA 08/12/13 $698.00
NSP1 7150 N VIA LUCIA MARIA 10/28/13 $77.25
NSP1 7150 N VIA LUCIA MARIA 01/03/14 $1,215.92
NSP1 7150 VIA LUCIA MARIA 09/26/13 $404.50
NSP1 7815 W MIDWAY AVENUE 03/07/14 $109,600.00
NSP1 7815 WEST MIDWAY AVENUE 03/26/14 $675.00
NSP3 - 6313 NORTH 63 AVENUE 02/11/14 $99,216.20
NSP3 5510 NORTH 68 DRIVE 08/12/13 $425.00
NSP3 5608 W STATE AVENUE 01/29/14 $7,693.05
NSP3 5608 W STATE AVENUE 02/25/14 $23,687.01
NSP3 5608 W STATE ST REIMBRSMT 09/26/13 $1,621.00
NSP3 5608 WEST STATE AVENUE 01/15/14 $41,356.65
NSP3 5608 WEST STATE AVENUE 03/26/14 $4,795.85
NSP3 5613 N 64 AVE 01/03/14 $652.62
NSP3 5613 N 64 AVE REIMBRSMT 09/26/13 $250.00
NSP3 6124 W OCOTILLO RD 01/03/14 $144.28
NSP3 6124 WEST OCOTILLO ROAD 03/26/14 $350.00
NSP3 6313 N 63 AVENUE 02/25/14 $692.00
NSP3 6313 N 63 AVENUE 03/26/14 $250.80
NSP3 6629 N 61 DR 10/28/13 $4,173.97
NSP3 6629 N 61 DR REIMBRSMT 09/26/13 $650.00
NSP3 6629 N 61 DRIVE 01/28/14 $4,964.62
NSP3 6629 N 61 DRIVE 02/25/14 $15,506.54
NSP3 6629 N 61 DRIVE 03/26/14 $1,668.19
NSP3 6629 NORTH 61 DRIVE 08/12/13 $200.00
NSP3 6629 NORTH 61 DRIVE 11/27/13 $26,320.48
NSP3 6629 NORTH 61 DRIVE 01/16/14 $19,878.57
NSP3 6713 N 54 DR REIMBRSMT 09/26/13 $1,829.84
NSP3 6713 N 54 DRIVE 01/29/14 $6,656.08
NSP3 6713 N 54 DRIVE 02/25/14 $20,724.13
NSP3 6713 N 54 DRIVE 03/26/14 $3,512.82
NSP3 6713 NORTH 54 DRIVE 08/12/13 $698.00
NSP3 6713 NORTH 54 DRIVE 01/15/14 $45,037.72
NSP3 6726 N 65 AVE 01/03/14 $232.08
NSP3 6726 N 65 AVE REIMBURSMT 09/26/13 $93,737.60
NSP3 6909 W OCOTILLO REIMBRSMT 09/26/13 $98.00
NSP3 6909 WEST OCOTILLO ROAD 08/12/13 $250.00
NSP3 7229 W CLAREMONT 10/28/13 $1,495.66
NSP3 7229 W CLAREMONT 11/27/13 $26,092.26
NSP3 7229 W CLAREMONT 01/28/14 $861.61
NSP3 7229 W CLAREMONT 02/21/14 $600.00
NSP3 7229 W CLAREMONT ACQUISIT 08/13/13 $81,150.00
NSP3 7229 WEST CLAREMONT 01/16/14 $12,276.80
NSP3 7801 N 44 DRIVE 1138 01/23/14 $74,035.72
NSP3 7801 N 44 DRIVE 1138 01/28/14 $692.00
NSP-7150 N VIA LUCIA MARIA 11/21/13 $271.87
SEPTEMBER EHR BILLING 10/17/13 $39,000.25



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

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