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Owner Statement (May, 2025) - 1845 W 48th St, Cleveland, OH 44102.pdf
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| Property | 1845 W 48th St, Cleveland, Ohio 44102 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-06-12 |
| Dropbox path | 07 - P&L & Owner Statements/Statements/Owner Statement (May, 2025) - 1845 W 48th St, Cleveland, OH 44102.pdf |
What This File Appears To Be
Evernest Holdings, LLC Period: 01 May 2025-31 May 2025 1 Independence Plaza Ste. #616 Birmingham, AL 35209 Owner Statement Date Lofty AI, Inc. Properties 66 West Flagler Street #900 Miami, FL 33130 LFTY0109-DN - 1845 W 48th St DN Unit Cleveland, OH 44102 Payee / Payer Type Reference Description Income Expense Beginning Cash Balance as of 05/01/2025 05/21/2025 Cleveland Public Power Check 15297 -10,958.71 Electricity - 5413871531_02.14.25-03.07.25 197.80 Ending Cash Balance Total Balance -11,156.
Text Preview
Evernest Holdings, LLC Period: 01 May 2025-31 May 2025 1 Independence Plaza Ste. #616 Birmingham, AL 35209 Owner Statement Date Lofty AI, Inc. Properties 66 West Flagler Street #900 Miami, FL 33130 LFTY0109-DN - 1845 W 48th St DN Unit Cleveland, OH 44102 Payee / Payer Type Reference Description Income Expense Beginning Cash Balance as of 05/01/2025 05/21/2025 Cleveland Public Power Check 15297 -10,958.71 Electricity - 5413871531_02.14.25-03.07.25 197.80 Ending Cash Balance Total Balance -11,156.51 -11,156.51 0.00 197.80 Property Cash Summary Required Reserves 0.00 Work Order Estimates 0.00 Please Remit Balance Due 11,156.51 Page 1 Evernest Holdings, LLC Period: 01 May 2025-31 May 2025 1 Independence Plaza Ste. #616 Birmingham, AL 35209 Owner Statement Lofty AI, Inc. Properties 66 West Flagler Street #900 Miami, FL 33130 LFTY0109-UP - 1845 W 48th St UP Unit Cleveland, OH 44102 Date Payee / Payer Type Reference Description Income Expense Beginning Cash Balance as of 05/01/2025 05/07/2025 Enbridge Gas Ohio Check 15266 -7,442.74 Gas/Heating - 4 1800 2413 7212_04/11/25 103.07 Ending Cash Balance Total Balance -7,545.81 -7,545.81 0.00 103.07 Bills Due Due Date Payee 05/16/2025 Enbridge Gas Ohio Total Description 4 1800 2413 7212_04/29/2025_ Unpaid 50.17 50.17 Property Cash Summary Required Reserves 0.00 Work Order Estimates 0.00 Please Remit Balance Due 7,595.98 Page 1