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Owner_Statement_(08_01_2025_-_08_31_2025) - 1315 E 114th St.pdf
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| Property | 1315 E 114th St, Cleveland, OH 44106 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-09-15 |
| Dropbox path | 07 - P&L & Owner Statements/Statements/Owner_Statement_(08_01_2025_-_08_31_2025) - 1315 E 114th St.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 OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.114T1315 - (1315 E 114th St), Cleveland OH 44106-1323 Ref# Description 08/01/2025 Details Income Expense Beginning Balance Balance ($2,379.88) Xfer Funds to Multipl 08/12/2025 Bank Transfer e Lofty Po rtfo Black Cannon LFTY0300 DAO LLC $2,454.88 $0.00
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 OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.25.114T1315 - (1315 E 114th St), Cleveland OH 44106-1323 Ref# Description 08/01/2025 Details Income Expense Beginning Balance Balance ($2,379.88) Xfer Funds to Multipl 08/12/2025 Bank Transfer e Lofty Po rtfo Black Cannon LFTY0300 DAO LLC $2,454.88 $0.00 $75.00 08/12/2025 T4MIXZ9 OTB.25.114T1315 - (1315 E 114th St) / DMV HVAC-Turnover R&M Renovation and Maintenance LLC/Furnace is not working $0.00 $75.00 $0.00 08/31/2025 Ending Balance 08/31/2025 Portfolio Minimum ($300.00) 08/31/2025 Unpaid Bills ($99.00) 08/31/2025 Due from Owner $0.00 ($300.00) ($399.00) Unpaid Bills Vendor Lula LLC Ref# B4864486 Bill Date Location Comments 01/22/2025 TDRZUTLB Recommend to replace existing furnace. System is rusted 03/13/2025 LT.LFTY0300:OTB.114T1315 throughout with bad limit switch and do not rec‐ ommend further operation of Generated 09/05/2025, 10:38 AM, by Reddy Sujatha Amount $99.00 Paid Amount Due $0.00 $99.00 Page 1 existing furnaces Total Amount Due (Not including Credits) Generated 09/05/2025, 10:38 AM, by Reddy Sujatha $99.00 Page 2