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Owner Statement (May, 2025) - 1315 E 114th St, Cleveland, OH 44106.pdf
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| Property | 1315 E 114th St, Cleveland, OH 44106 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-06-12 |
| Dropbox path | 07 - P&L & Owner Statements/Statements/Owner Statement (May, 2025) - 1315 E 114th St, Cleveland, OH 44106.pdf |
What This File Appears To Be
HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Black Cannon LFTY0300 DAO LLC 66 W Flagler St # 900 Miami, FL 33130-1807 USA Managed Properties: LT.LFTY0300 Date Ref# Description Beginning Balance 05/15/2025 7005288972 Utilities Expenses 05/20/2025 05/20/2025 05/20/2025 Report Period: 05/01/2025 - 05/31/2025 OTB.25.114T1315 - (1315 E 114th St), Cleveland OH 44106-1323 05/01/2025 05/20/2025 OWNER STATEMENT Details Income Expense Balance ($2,393.53) OTB.25.114T1315 - (1315
Text Preview
HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Black Cannon LFTY0300 DAO LLC 66 W Flagler St # 900 Miami, FL 33130-1807 USA Managed Properties: LT.LFTY0300 Date Ref# Description Beginning Balance 05/15/2025 7005288972 Utilities Expenses 05/20/2025 05/20/2025 05/20/2025 Report Period: 05/01/2025 - 05/31/2025 OTB.25.114T1315 - (1315 E 114th St), Cleveland OH 44106-1323 05/01/2025 05/20/2025 OWNER STATEMENT Details Income Expense Balance ($2,393.53) OTB.25.114T1315 - (1315 E 114th St) / The Illuminating Company $83.34 $0.00 ($2,310.19) AJA2505081 Utilities - Trash 8611 OTB.25.114T1315 - (1315 E 114th St) / Conservice LLC/City of Cleveland Division of Water OH 04/03/2025-05/05/2025 3846518989 $0.00 $8.75 ($2,318.94) AJA2505081 Utilities - Water 8611 OTB.25.114T1315 - (1315 E 114th St) / Conservice LLC/City of Cleveland Division of Water OH 04/02/2025-05/02/2025 3846518989 $0.00 $9.85 ($2,328.79) AJA2505081 Utilities - Water 8611 OTB.25.114T1315 - (1315 E 114th St) / Conservice LLC/City of Cleveland Division of Water OH 04/02/2025-05/02/2025 3846518989 $0.00 $9.65 ($2,338.44) HBA2505150 Utilities - Water 1955 OTB.25.114T1315 - (1315 E 114th St) / Conservice LLC/Northeast Ohio Regional Sewer District 04/04/2025-05/05/2025 7469869798 $0.00 $6.09 ($2,344.53) OTB.25.114T1315 - (1315 E 114th St) / Conservice Generated 06/05/2025, 7:39 AM, by Shah Mohammed Page 1 05/20/2025 HBA2505150 Utilities - Water 1955 4189519874 05/20/2025 -VPFee-04.2 05/20/2025 4189519874 -VPFee-04.2 LLC/Northeast Ohio Regional Sewer District 04/02/2025-05/02/2025 7469869798 $0.00 $11.40 ($2,355.93) Utilities Expenses OTB.25.114T1315 - (1315 E 114th St) / Conservice LLC/Vacant Bill Processing Fee $0.00 $6.99 ($2,362.92) Utilities Expenses OTB.25.114T1315 - (1315 E 114th St) / Conservice LLC/Vacant Bill Processing Fee $0.00 $6.99 ($2,369.91) 05/31/2025 Ending Balance ($2,369.91) 05/31/2025 Portfolio Minimum ($300.00) 05/31/2025 Unpaid Bills ($174.00) 05/31/2025 Due from Owner ($2,669.91) ($2,843.91) Unpaid Bills Amount Paid Amount Due Lula LLC 01/22/2025 TDRZUTLB Recommend to replace existing furnace. System is rusted B4864486 03/13/2025 LT.LFTY0300:OTB.114T1315 throughout with bad limit switch and do not rec‐ ommend further operation of existing furnaces $99.00 $0.00 $99.00 DMV Renovation and Maintenance LLC T4MIXZ9 05/21/2025 LT.LFTY0300:OTB.114T1315 Furnace is not working $75.00 $0.00 $75.00 Vendor Ref# Bill Date Total Amount Due (Not including Credits) Generated 06/05/2025, 7:39 AM, by Shah Mohammed Location Comments $174.00 Page 2