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Owner Statement 11-2022 - Lofty Holding 1845 W 48th Street LLC.pdf

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B2B Property Management Period: 01 Nov 2022-30 Nov 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 11/01/2022 11/01/2022 Stella Pryor Receipt 11/03/2022 Stella Pryor Receipt 11/21/2022 Contractor/ Vendor eCheck 11/27/2022 Contractor/ Vendor Balance 911.19 DN Unit - Rent Inco

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B2B Property Management Period: 01 Nov 2022-30 Nov 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 11/01/2022 11/01/2022 Stella Pryor Receipt 11/03/2022 Stella Pryor Receipt 11/21/2022 Contractor/ Vendor eCheck 11/27/2022 Contractor/ Vendor Balance 911.19 DN Unit - Rent Income 13.00 924.19 CMHA DN Unit - Section 8 Rent - CMHA Portion 887.00 1,811.19 5AAD-27E2 UP Unit - Repairs - Other - cleaning - Clean the whole Unit. 210.00 1,601.19 Payment 33149406121 Water - Water bill November 2022 - Water bill November 2022 56.13 1,545.06 DN Unit - Repairs - Other - City violation exterior work removal, All Repairs on CMHA violation check list , material, - Please see the attached CMHA inspection results. We need to have the estimates of these violations and make these repairs completed before the reinspection which will be on 11/28/2022. 838.42 706.64 120.00 586.64 8.00 578.64 11/30/2022 Premtech Contractors eCheck 11/30/2022 B2B Property Management eCheck 218A-6607 Land