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Owner Statement 06-2022 - 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 06-2022 - 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 Jun 2022-30 Jun 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 06/01/2022 06/01/2022 Stella Pryor Receipt 06/03/2022 Stella Pryor Receipt 06/03/2022 Stella Pryor Balance 1,000.00 DN Unit - Rent Income 13.00 1,013.00 CMHA DN Unit - Section
Text Preview
B2B Property Management Period: 01 Jun 2022-30 Jun 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 06/01/2022 06/01/2022 Stella Pryor Receipt 06/03/2022 Stella Pryor Receipt 06/03/2022 Stella Pryor Balance 1,000.00 DN Unit - Rent Income 13.00 1,013.00 CMHA DN Unit - Section 8 Rent - CMHA Portion 887.00 1,900.00 Receipt CMHA DN Unit - Section 8 Rent - May 2022 200.00 2,100.00 06/03/2022 Stella Pryor Receipt CMHA DN Unit - Section 8 Rent - Rent Income - April 2022 887.00 06/28/2022 Contractor/Vendor Payment 17669224608 Sewer - Sewer bill Paid - Sewer bill June 126.42 2,860.58 2,987.00 06/30/2022 B2B Property Management eCheck 56EF-DCC6 UP Unit - Other - Notary service - Notary service 10.00 2,850.58 06/30/2022 B2B Property Management eCheck 56EF-DCC6 Bill Payment - Sewer bill Paid June - Sewer bill June 8.00 2,842.58 06/30/2022 B2B Property Management eCheck 56EF-DCC6 Landscaping - May Lawn Care - Seasons - May Lawn Care - Seasons 120.00 2,722.58 06/30/2022 B2B Property Management eCheck 56EF-DCC6 Personnel Trip - 24 hours notice - Please post 24 hour notices on both Units. Also please take pictures when you post it 50.00 2,672.58 06/30/2022 B2B Property Management eCheck 56EF-DCC6 Management Fees - Management Fees for 06/2022 158.96 2,513.62 eCheck 6E17-09F0 Owner Distribution - Owner payment for 06/2022 1,513.62 1,000.00 LOFTY HOLDING 06/30/2022 1845 W 48TH STREET LLC Ending Cash Balance Total 1,000.00 1,987.00 1,987.00 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: B2B Property Management 4320 Ridge Rd Brooklyn, OH 44144 Phone - (216) 465-4011 Work Order # 7964-1 Status Completed Created On 06/28/2022 Estimate Requested On -- Estimate Amount -- Estimated On -- Scheduled On -- Completed On 06/29/2022 Job Site 1845 W. 48th St. 1845 W. 48th St. Cleveland, OH 44102 Pet(s) -- Maintenance Limit $400.00 Note: property built before 1978. Tenant(s) No Current Tenant Description Please post 24 hour notices on both Units. Also please take pictures when you post it Details Account Statement Description Personnel Trip 24 hours notice Amount 50.00 Total: Created By: James Umair Authorized By: Signed By: Dated By: Invoice #: Technician's Notes: 50.00