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Owner Statement 04-2023 - 1845 W 48th St, Cleveland, OH 44102.pdf

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Description

B2B Property Management Period: 01 Apr 2023-30 Apr 2023 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 04/01/2023 Balance 2,244.25 04/01/2023 Stella Pryor CC receipt F3B4-BE70 DN Unit - Rent Income - April 2023 - Tenant Portion 191.00 2,435.25 04/04/2023 Stella Pryor Receipt CMH

Extracted Content

B2B Property Management Period: 01 Apr 2023-30 Apr 2023 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 04/01/2023 Balance 2,244.25 04/01/2023 Stella Pryor CC receipt F3B4-BE70 DN Unit - Rent Income - April 2023 - Tenant Portion 191.00 2,435.25 04/04/2023 Stella Pryor Receipt CMHA DN Unit - Section 8 Rent - CMHA Portion 809.00 3,244.25 04/06/2023 Contractor/ Vendor eCheck 5036-C0C4 DN Unit - Repairs - Other - Partial-Seamless gutter installation, Ceiling Patches - **Very urgent**-Seamless gutter installation, Ceiling Patches 04/13/2023 Crystal E. Williams Receipt 19-514150969 UP Unit - Mgmt Held Security Deposits - Move In Charge: Security Deposit 2/2 JE 505 Auto transfer of funds from Operating Cash to Security Deposit Cash for unit UP Unit 04/13/2023 900.00 2,344.25 300.00 2,644.25 300.00 2,344.25 04/18/2023 Crystal E. Williams CC receipt FE8D-ACE0 UP Unit - Rent Income - Move In Charge: Monthly Rent 04/18/2023 Contractor/ Vendor Payment 2978297292 Gas - Dominion