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Owner Statement 06-2023 - 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 | 2023-07-03 |
| Dropbox path | 07 - P&L & Owner Statements/Statements/Owner Statement 06-2023 - 1845 W 48th St, Cleveland, OH 44102.pdf |
What This File Appears To Be
B2B Property Management Period: 01 Jun 2023-30 Jun 2023 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 06/01/2023 Balance 1,070.00 06/01/2023 Crystal E. Williams Receipt 06/01/2023 Stella Pryor CC receipt 06/02/2023 Stella Pryor Receipt 06/08/2023 Contractor/Vendor Payment 15961
Text Preview
B2B Property Management Period: 01 Jun 2023-30 Jun 2023 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 06/01/2023 Balance 1,070.00 06/01/2023 Crystal E. Williams Receipt 06/01/2023 Stella Pryor CC receipt 06/02/2023 Stella Pryor Receipt 06/08/2023 Contractor/Vendor Payment 15961126601 Sewer - 1845 sewer bill may 23 - 1845 sewer bill may 23 131.70 2,838.30 06/30/2023 B2B Property Management eCheck 7EB6-EDB6 Bill Payment - 1845 sewer bill may 23 1845 sewer bill may 23 8.00 2,830.30 06/30/2023 B2B Property Management eCheck 7EB6-EDB6 Landscaping - May Lawn Care - Seasons May Lawn Care - Seasons 120.00 2,710.30 06/30/2023 B2B Property Management eCheck 7EB6-EDB6 Management Fees - Management Fees for 06/2023 133.00 2,577.30 LOFTY HOLDING 1845 W 48TH STREET LLC eCheck 8659-10E2 Owner Distribution - Owner payment for 06/ 2023 1,577.30 1,000.00 06/30/2023 UP Unit - Rent Income 900.00 1,970.00 ADBB-3AE0 DN Unit - Rent Income - June 2023 Tenant Portion 191.00 2,161.00 CMHA DN Unit - Section 8 Rent - CMHA Portion 809.00 2,970.00 Ending Cash Balance Total 1,000.00 1,900.00 1,970.00 Property Cash Summary Required Reserves Work Order Estimates 1,000.00 0.00 Page 1 of 1