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Unpaid Bills - 2024-03-11 - 1432 Sara Ave, Akron, OH 44305 - 1432 Sara Ave, Akron, Ohio 44305.csv

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Portfolio,Building,Account,Date,Amount Due,Comments LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),Insurance,8/31/2023,$64.05,1432 Sara Ave: Property Insurance Certificate 2492051 (August 2023) LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,9/7/2023,$0.31,Utility Expenses:Electricty-Ohio Edison 7/13/2023 - 8/10/2023 late LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,9/7/2023,$17.18,Utility Expenses:Electricty-Ohio

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Portfolio,Building,Account,Date,Amount Due,Comments
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),Insurance,8/31/2023,$64.05,1432 Sara Ave: Property Insurance Certificate 2492051 (August 2023)
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,9/7/2023,$0.31,Utility Expenses:Electricty-Ohio Edison 7/13/2023 - 8/10/2023 late
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,9/7/2023,$17.18,Utility Expenses:Electricty-Ohio Edison 7/13/2023 - 8/10/2023
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILWATER - Utilities - Water,9/7/2023,$38.42,Utility Expenses:Water and Sanitation-City of Akron (OH) 5/25/2023 - 6/26/2023
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILWATER - Utilities - Water,9/7/2023,$12.09,Utility Expenses:Water and Sanitation-City of Akron (OH) 6/26/2023 - 7/26/2023 late
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILWATER - Utilities - Water,9/7/2023,$38.42,Utility Expenses:Water and Sanitation-City of Akron (OH) 6/26/2023 - 7/26/2023
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,9/14/2023,$13.86,Utility Expenses:Electricty-Ohio Edison 8/11/2023 - 8/30/2023
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILGAS - Utilities - Gas,9/21/2023,$49.78,Utility Expenses:Natural Gas EXP-Dominion Energy 8/8/2023 - 9/1/2023 FINAL
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILGAS - Utilities - Gas,9/21/2023,$55.17,Utility Expenses:Natural Gas EXP-Dominion Energy OHIO 8/8/2023 - 9/1/2023 FINAL
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),Insurance,9/30/2023,$64.05,1432 Sara Ave: Property Insurance Certificate 2500692 (September 2023)
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),RELAWNEXP - Recurring LawnCare-Turnover R&M,10/8/2023,$150.00,09/26/2023 - Meld #T98QHK8 - September lawn maintenance 9.26.23
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),RELAWNEXP - Recurring LawnCare-Turnover R&M,10/18/2023,$55.00,10.11.23 MELD TQ43XG8 - October Lawn Maintenance 10/09/2023
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),REINTGEN - Other Building-Turnover R&M,10/19/2023,$250.00,10/15/2023 - Meld #T7WA8C - Winterized the property.
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,10/24/2023,$7.79,Utilities - Electric-Ohio Edison 3687 08/31/2023-09/13/2023 110163997908
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,10/24/2023,$11.41,Utilities - Electric-Ohio Edison 3687 09/14/2023-10/11/2023 110163997908
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILTRASH - Utilities - Trash,10/24/2023,$23.72,Utilities - Trash-City of Akron Utilities Business Office OH 09/01/2023-09/30/2023 15-0164.309
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILTRASH - Utilities - Trash,10/24/2023,$33.84,Utilities - Trash-City of Akron Utilities Business Office OH 08/25/2023-09/26/2023 15-0164.309
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILGAS - Utilities - Gas,10/24/2023,$42.07,Utilities - Gas-Dominion Energy Ohio 26785 09/01/2023-09/07/2023 0180022192402
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILGAS - Utilities - Gas,10/24/2023,$44.57,Utilities - Gas-Dominion Energy Ohio 26785 09/07/2023-10/06/2023 0180022192402
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILGAS - Utilities - Gas,10/24/2023,$44.57,Utilities - Gas-Dominion Energy Ohio 26785 09/07/2023-10/06/2023 0180022192402
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILWATER - Utilities - Water,10/24/2023,$10.89,Utilities - Water-City of Akron Utilities Business Office OH 07/26/2023-08/25/2023 15-0164.309
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),Taxes,10/25/2023,$7.80,1432 Sara Ave: Quarterly Property Tax Compliance 2023-Q3
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),RELAWNEXP - Recurring LawnCare-Turnover R&M,10/26/2023,$55.00,10/23/2023 - Meld #TVF8IGFB - October lawn maintenance 10.23.23
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),REINTGEN - Other Building-Turnover R&M,10/30/2023,"$1,090.00",10/13/2023 - Meld #T8IEC7P - Rent ready cleaning. Grass cutting. Snaked the tub drain.
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,10/30/2023,$15.00,Utility Connection-Activation Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,10/30/2023,$6.99,Utilities Expenses-Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,10/30/2023,$15.00,Utility Connection-Activation Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,10/30/2023,$6.99,Utilities Expenses-Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,10/30/2023,$15.00,Utility Connection-Activation Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),Insurance,10/31/2023,$64.05,1432 Sara Ave: Property Insurance Certificate 2492051 (October 2023)
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),Taxes,11/22/2023,$45.16,1432 Sara Ave: Property Taxes. Parcel 6730967
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,11/22/2023,-$44.57,Utilities Expenses - utility refund
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),Insurance,11/30/2023,$64.05,1432 Sara Ave: Property Insurance Certificate 5257619 (November 2023)
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),LAWINSPECTIO - Maintenance Inspection and Fees,12/11/2023,$15.00,1432 Sara Ave - Rental Registrations
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),LAWINSPECTIO - Maintenance Inspection and Fees,12/26/2023,$135.00,1432 Sara Ave - Own Code : 38782
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),REINTGEN - Other Building-Turnover R&M,12/26/2023,$125.00,12/26/2023 - Meld #T690BJW - Provided a bid for the jobs that are needed to be done.
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,12/29/2023,$13.84,Utilities - Electric-Ohio Edison 3687 10/12/2023-11/13/2023 110163997908
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILTRASH - Utilities - Trash,12/29/2023,$23.72,Utilities - Trash-City of Akron Utilities Business Office OH 11/01/2023-11/30/2023 15-0164.309
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILGAS - Utilities - Gas,12/29/2023,$43.46,Utilities - Gas-Dominion Energy Ohio 26785 10/06/2023-11/06/2023 0180022192402
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILWATER - Utilities - Water,12/29/2023,$2.75,Utilities - Water-City of Akron Utilities Business Office OH 09/26/2023-10/27/2023 15-0164.309
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,12/29/2023,$6.99,Utilities Expenses-Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,12/29/2023,$6.99,Utilities Expenses-Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,12/29/2023,$6.99,Utilities Expenses-Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),Insurance,12/31/2023,$64.05,1432 Sara Ave: Property Insurance Certificate 5257619 (December 2023)
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),REINTGEN - Other Building-Turnover R&M,1/7/2024,"$1,895.00",12/29/2023 - Meld #TL4T0P1 - Replaced thermostat. Replaced outlet covers. Fixed closet door. Replaced smoke detectors. Debris removal. Full cleaning. 
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILGAS - Utilities - Gas,1/16/2024,$107.65,Dominion Energy Ohio 26785 12/08/2023-01/09/2024 0180022192402
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,1/22/2024,$128.45,Ohio Edison 3687 12/13/2023-01/12/2024 110163997908
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILWATER - Utilities - Water,1/23/2024,$7.75,City of Akron Utilities Business Office OH 11/28/2023-12/25/2023 15-0164.309
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILTRASH - Utilities - Trash,1/23/2024,$24.05,City of Akron Utilities Business Office OH 01/01/2024-01/31/2024 15-0164.309
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,1/28/2024,$6.99,Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,1/28/2024,$6.99,Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,1/28/2024,$6.99,Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),RELAWNEXP - Recurring LawnCare-Turnover R&M,2/6/2024,$35.00,09/07/2023 - Meld #TT4P0HX - Inspected the lawn. Provided a bid for overgrown mowing 9.7.23
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),REINTGEN - Other Building-Turnover R&M,2/11/2024,"$1,261.58","01/29/24 Meld#TBFVLUV- Installed smoke detectors, electrical outlet prongs changed, fixed window lock and  repaired window."
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILGAS - Utilities - Gas,2/12/2024,$84.78,Dominion Energy Ohio 26785 01/09/2024-02/08/2024 0180022192402
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILWATER - Utilities - Water,2/18/2024,$10.39,City of Akron Utilities Business Office OH 10/27/2023-11/28/2023 15-0164.309
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILTRASH - Utilities - Trash,2/18/2024,$23.72,City of Akron Utilities Business Office OH 12/01/2023-12/31/2023 15-0164.309
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILGAS - Utilities - Gas,2/18/2024,$67.04,Dominion Energy Ohio 26785 11/06/2023-12/08/2023 0180022192402
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,2/18/2024,$44.04,Ohio Edison 3687 11/14/2023-12/12/2023 110163997908
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,2/19/2024,$6.99,Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,2/19/2024,$6.99,Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,2/19/2024,$6.99,Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILTRASH - Utilities - Trash,2/20/2024,$24.05,City of Akron Utilities Business Office OH 12/25/2023-01/26/2024 15-0164.309
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILWATER - Utilities - Water,2/20/2024,$16.75,City of Akron Utilities Business Office OH 12/25/2023-01/26/2024 15-0164.309
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILELECTRIC - Utilities - Electric,2/26/2024,$125.63,Ohio Edison 3687 01/13/2024-02/12/2024 110163997908
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,3/8/2024,$6.99,Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,3/8/2024,$6.99,Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),UTILITIES - Utilities Expenses,3/8/2024,$6.99,Bill Processing Fee
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),REINTGEN - Other Building-Turnover R&M,Pending Approval,"$1,470.64","WO# TTU43KI - Replace drawer tracks for 2 kitchen drawers, replace broken bathroom vanity, sink, shut off valve, and faucet"
LT.LOFTY1432SARAAVELLC,SARA1432 - (1432 Sara Ave),Taxes,Unpaid Bill,"$1,253.82",Property Tax due as of 03/11/2024
,,,,"$9,454.70",