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Owner Statement 07-2022 - Lofty Holding 1845 W 48th Street LLC.pdf

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B2B Property Management Period: 01 Jul 2022-30 Jul 2022 4320 Ridge Rd Brooklyn, OH 44144 Owner Statement LOFTY HOLDING 1845 W 48TH STREET LLC Properties 66 West Flagler Street #900 Miami, FL 33130 1845 W. 48th St. Cleveland, OH 44102 Date Payee / Payer Type Reference Description Income Expense Beginning Cash Balance as of 07/01/2022 Balance 1,000.00 07/01/2022 Stella Pryor CC receipt DADAA4F0 DN Unit - Rent Income - July 2022 - Tenant Portion 13.00 1,013.00 07/05/2022 Stella Pryor Receipt CMHA D

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B2B Property Management Period: 01 Jul 2022-30 Jul 2022 4320 Ridge Rd Brooklyn, OH 44144 Owner Statement LOFTY HOLDING 1845 W 48TH STREET LLC Properties 66 West Flagler Street #900 Miami, FL 33130 1845 W. 48th St. Cleveland, OH 44102 Date Payee / Payer Type Reference Description Income Expense Beginning Cash Balance as of 07/01/2022 Balance 1,000.00 07/01/2022 Stella Pryor CC receipt DADAA4F0 DN Unit - Rent Income - July 2022 - Tenant Portion 13.00 1,013.00 07/05/2022 Stella Pryor Receipt CMHA DN Unit - Section 8 Rent - CMHA Portion 887.00 1,900.00 07/14/2022 Contractor/Vendor eCheck 590A-D188 UP Unit - Repairs - Other - Cleaning completed for lead dust - Lead cleaning on Up Unit 132.25 1,767.75 07/14/2022 Contractor/Vendor eCheck 590A-D188 DN Unit - Repairs - Other - Cleaning completed for lead dust - Lead Cleaning on both Units 132.25 1,635.50 LOFTY HOLDING 07/19/2022 1845 W 48TH STREET LLC eCheck receipt 47AC-21E0 Owner Contribution - Owner Contribution 07/26/2022 Contractor/Vendor Payment 07/24/2022 Sewer - Sewer bill paid July - Sewer bill paid July 07/26/2022 Contractor/Vendor eCheck 204CBCB8 Repairs - Other - Front PorchWood Trim Paint Film Stabilization - RRP work required