Balance Sheet Date (MO-DA-YR) _____ _____ _____ 2014 HCF-3 SCHEDULE 20: DETAIL OF GENERAL INSURANCE Provide below details of the expenses claimed in General Insurance account (9377.3). Date Incurred Vendor Name (MO-DA-YR) Amount Brief Description of Expense TOTAL (9377.3) SCHEDULE 21: DETAIL OF MISCELLANEOUS EXPENSES Provide below details of the expenses claimed in Miscellaneous Expenses account (9379.0). Date Incurred Vendor Name (MO-DA-YR) Amount Brief Description of Expense TOTAL (9379.0) SCHEDULE 22: DETAIL OF OTHER PROPERTY COSTS Provide below details of the expenses claimed in Other Property account (9391.0). Date Incurred Vendor Name (MO-DA-YR) Amount Brief Description of Expense TOTAL (9391.0) 2014 HCF-3 Page 29 Management Company/Central Office Name _____________________________ Balance Sheet Date (MO-DA-YR) _____ _____ _____ 2014 HCF-3
Balance Sheet Date (MO-DA-YR) _____ _____ _____ 2014 HCF-3 SCHEDULE 20: DETAIL OF GENERAL INSURANCE Provide below details of the expenses claimed in General Insurance account (9377.3). Vendor Name Date Incurred (MO-DA-YR) Amount Brief Description of Expense TOTAL (9377.3) SCHEDULE 21: DETAIL OF MISCELLANEOUS EXPENSES Provide below details of the expenses claimed in Miscellaneous Expenses account (9379.0). Vendor Name Date Incurred (MO-DA-YR) Amount Brief Description of Expense TOTAL (9379.0) SCHEDULE 22: DETAIL OF OTHER PROPERTY COSTS Provide below details of the expenses claimed in Other Property account (9391.0). Vendor Name Date Incurred (MO-DA-YR) Amount Brief Description of Expense TOTAL (9391.0) 2014 HCF-3 Page 29 Management Company/Central Office Name _____________________________ Balance Sheet Date (MO-DA-YR) _____ _____ _____ 2014 HCF-3
HCF-3.docx