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Owner Statement 07-2022 - 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 07-2022 - 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 Jul 2022-30 Jul 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 07/01/2022 Balance 1,000.00 07/01/2022 Stella Pryor CC receipt DADAA4F0 DN Unit - Rent Income - July 2022 - Tenant Portion 13.00 1,013.00 07/05/2022 Stella Pryor Receipt CMHA D
Text Preview
B2B Property Management Period: 01 Jul 2022-30 Jul 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 07/01/2022 Balance 1,000.00 07/01/2022 Stella Pryor CC receipt DADAA4F0 DN Unit - Rent Income - July 2022 - Tenant Portion 13.00 1,013.00 07/05/2022 Stella Pryor Receipt CMHA DN Unit - Section 8 Rent - CMHA Portion 887.00 1,900.00 07/14/2022 Contractor/Vendor eCheck 590A-D188 UP Unit - Repairs - Other - Cleaning completed for lead dust - Lead cleaning on Up Unit 132.25 1,767.75 07/14/2022 Contractor/Vendor eCheck 590A-D188 DN Unit - Repairs - Other - Cleaning completed for lead dust - Lead Cleaning on both Units 132.25 1,635.50 LOFTY HOLDING 07/19/2022 1845 W 48TH STREET LLC eCheck receipt 47AC-21E0 Owner Contribution - Owner Contribution 07/26/2022 Contractor/Vendor Payment 07/24/2022 Sewer - Sewer bill paid July - Sewer bill paid July 07/26/2022 Contractor/Vendor eCheck 204CBCB8 Repairs - Other - Front PorchWood Trim Paint Film Stabilization - RRP work required on both unit for Lead clearance 2,345.25 1,493.56 07/26/2022 Contractor/Vendor eCheck 204CBCB8 Repairs - Other - Lead Clearance Exam and Specialized Cleaning - Lead Clearance for both Units 1,322.50 171.06 2,340.83 3,976.33 137.52 3,838.81 07/30/2022 B2B Property Management eCheck 50C5-F54A UP Unit - Other - Notary service - lead-safe affidavit Notary service 10.00 161.06 07/30/2022 B2B Property Management eCheck 50C5-F54A Bill Payment - Sewer bill paid July - Sewer bill paid July 8.00 153.06 07/30/2022 B2B Property Management eCheck 50C5-F54A Management Fees - Management Fees for 07/2022 72.00 81.06 Ending Cash Balance Total 81.06 3,240.83 4,159.77 Property Cash Summary Required Reserves Work Order Estimates Please Remit Balance Due 1,000.00 0.00 918.94 Page 1 of 1 B2B Property Management 4320 Ridge Rd Brooklyn, OH 44144 Phone - (216) 465-4011 To: TrustWorthy 3105 ira rd bath, OH 44210 Mobile - (330) 808-4679 Work Order # 7950-1 Status Completed Created On 06/27/2022 Estimate Requested On -- Estimate Amount -- Estimated On -- Scheduled On 06/30/2022, 10:00am 2:00pm Completed On 07/13/2022 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 Lead Cleaning Down unit Details Account Statement Description 6147: Repairs - Other Cleaning completed for lead dust Amount 132.25 Total: Created By: James Umair Authorized By: Signed By: Dated By: Invoice #: Technician's Notes: 132.25