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Owner Statement 09-2022 - Lofty Holding 1845 W 48th Street LLC.pdf

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Description

B2B Property Management Period: 01 Sep 2022-30 Sep 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 09/01/2022 09/01/2022 Stella Pryor Receipt 09/02/2022 Stella Pryor Receipt 09/16/2022 Contractor/ Vendor eCheck 09/20/2022 Contractor/ Vendor Balance 265.22 DN Unit - Rent Inco

Extracted Content

B2B Property Management Period: 01 Sep 2022-30 Sep 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 09/01/2022 09/01/2022 Stella Pryor Receipt 09/02/2022 Stella Pryor Receipt 09/16/2022 Contractor/ Vendor eCheck 09/20/2022 Contractor/ Vendor Balance 265.22 DN Unit - Rent Income 13.00 278.22 CMHA DN Unit - Section 8 Rent - CMHA Portion 887.00 1,165.22 9346-0EC3 UP Unit - Eviction - Eviction: Lofty v Hager; 1845 W 48th, UP, Cleveland, OH - Eviction: Lofty v Hager; 1845 W 48th, UP, Cleveland, OH 365.00 800.22 Payment 26352687136 Water - Water bill September2022 - Water bill September 2022 107.30 692.92 254.00 438.92 09/23/2022 Contractor/ Vendor eCheck 6869-F0C2 UP Unit - Inspections - Move out inspection, change Looks 2 sets - Please do move out inspection Also send me the estimate for Rent ready. The upstairs tenants informed me that they have moved out completely. We would have to change the locks if they did not drop off the keys 09/26/2022 LOFTY HOLDING 1845 W