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3/24/2022 Landmark Web Official Records Search <br /> 202109300425 Document:COVENANTS Rec: $220.50 Page-15 of 18 <br /> Record Date:9/30/2021 12:45 PM Snohomish County,WA <br /> EXHIBIT J <br /> REPORT OF ACTUAL EXPENDITURES <br /> (To accompany Request for Reimbursement) <br /> Project Name: ASPENWOOD RE BILITATION <br /> Project Number: <br /> Agency: HOUSING HOPE <br /> Lov% <br /> Report Period: to <br /> CATEGORY City HoJ1Itt City HOME Total City Total Disbursed to <br /> Budget Expenditure HOME Drawn Date(all Sources <br /> This Draw) (incl.this Draw) incl.this Draw) <br /> Acquisition Costs: <br /> Acquisition Costs: <br /> Closing,Title&Recording Costs <br /> Extension payment <br /> Other <br /> SUBTOTAL <br /> Construction: <br /> Demolition <br /> New Construction <br /> Rehabilitation $160,184 <br /> Construction Contingency $25,069 <br /> Accessory Building 407 <br /> Site Work/Infrastructure <br /> Off site Infrastructure <br /> Environmental Abatement <br /> Sales Tax $17,969 <br /> Bond Premium <br /> Equipment and Furnishings <br /> Other Construction Costs <br /> SUBTOTAL $203,222 <br /> Soft Costs: <br /> Appraisals,Market Study <br /> Architect/Engineering <br /> Environmental Assessment <br /> Surveys-Geotech,boundary,topo <br /> Legal-Real Estate <br /> Developer Fee <br /> Project Management/Development <br /> Consultant Fees <br /> Other Consultants <br /> Other <br /> SUBTOTAL <br /> Pre-Development/Bridge " <br /> Financing <br /> Bridge Loan Fees <br /> Bridge Loan Interest <br /> SUBTOTAL <br /> Exhibit J <br /> Housing Hope <br /> Page 1 of 2 <br /> https://www.snoco.org/RecordedDocuments/search/index?theme=.blue&section=searchCriteriaParcelld&quickSearchSelection=# 15/18 <br />