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Owner Statement 05-2022 - Lofty Holding 1845 W 48th Street LLC - 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 | 2023-01-03 |
| Dropbox path | 07 - P&L & Owner Statements/Statements/Owner Statement 05-2022 - Lofty Holding 1845 W 48th Street LLC - 1845 W 48th St, Cleveland, OH 44102.pdf |
What This File Appears To Be
B2B Property Management Period: 01 May 2022-31 May 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 05/01/2022 05/01/2022 Stella Pryor 05/23/2022 LOFTY HOLDING 1845 W 48TH STREET LLC Receipt eCheck receipt DN Unit - Rent Income Balance 11.96 13.00 24.96 3,300.00 3,324.96 23DC
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B2B Property Management Period: 01 May 2022-31 May 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 05/01/2022 05/01/2022 Stella Pryor 05/23/2022 LOFTY HOLDING 1845 W 48TH STREET LLC Receipt eCheck receipt DN Unit - Rent Income Balance 11.96 13.00 24.96 3,300.00 3,324.96 23DC-8BD0 Owner Contribution - Owner Contribution 1,653.19 1,671.77 05/25/2022 Contractor/ Vendor eCheck 7AFB-A474 DN Unit - Repairs - Other - porch wood ,caulking, paint, tiles, screws. - Please see the violation notice attached below. CMHA has scheduled an inspection again on Wednesday 18th MAY, 2022. Please make the repairs done before the inspection date. The bathroom ceiling is leaking from upstairs shower and my ceiling fell into 05/31/2022 B2B Property Management eCheck 4560-B280 UP Unit - Service of Notice - 3day service of notice - 3 fday service notice 50.00 1,621.77 05/31/2022 B2B Property Management eCheck 4560-B280 Landscaping - April 2022 Lawn Care - April 2022 Lawn Care 40.00 1,581.77 05/31/2022 B2B Property Management eCheck 4560-B280 Bill Payment - Water bill May 2022 - Water bill May 2022 8.00 1,573.77 05/31/2022 B2B Property Management eCheck 4560-B280 Bill Payment - Water bill May 2022 - Sewer bill May 2022 8.00 1,565.77 05/31/2022 B2B Property Management eCheck 4560-B280 Management Fees - Management Fees for 05/2022 1.04 1,564.73 05/31/2022 Contractor/ Vendor Payment 14978055280 Water - Water bill May 2022 - Water bill May 2022 118.79 1,445.94 05/31/2022 Contractor/ Vendor Payment 14978586173 Sewer - Sewer bill May 2022 - Sewer bill May 2022 152.99 1,292.95 eCheck 292.95 1,000.00 LOFTY HOLDING 05/31/2022 1845 W 48TH STREET LLC EF57-C58C Owner Distribution - Owner payment for 05/2022 Ending Cash Balance Total 1,000.00 3,313.00 2,324.96 Property Cash Summary Required Reserves Work Order Estimates 1,000.00 0.00 Page 1 of 1 B2B Property Management 4320 Ridge Rd Brooklyn, OH 44144 Phone - (216) 465-4011 To: B&S fabrication restoration LLC 6484 grafton rd. Valley City, OH 44280 Phone - (440) 665-3904 Work Order # 7618-1 Status Completed Created On 05/07/2022 Estimate Requested On 05/07/2022 Estimate Amount -- Estimated On 05/17/2022 Scheduled On -- Completed On 05/25/2022 Tenant(s) Notified -- Permission to Enter No Job Site 1845 W. 48th St. - DN Unit 1845 W. 48th St. - DN Unit Cleveland, OH 44102 Pet(s) -- Maintenance Limit $400.00 Note: property built before 1978. Tenant(s) Stella Pryor Phone - (216) 468-2849 jnpnsmb4life.sp@gmail.com Description Please see the violation notice attached below. CMHA has scheduled an inspection again on Wednesday 18th MAY, 2022. Please make the repairs done before the inspection date. The bathroom ceiling is leaking from upstairs shower and my ceiling fell into my bathtub Vendor Instructions Please see the violation notice attached below. Please complete the repairs before the deadline which is 18th May, 2022. Details Account Statement Description 6147: Repairs - Other porch wood ,caulking, paint, tiles, screws. Exceeds the maintenance limit Amount 1,653.19 Total: 1,653.19