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My Unpaid Bills Portfolio Ledger - 2022-02-20 - Includes 428 Cross St.pdf

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My Unpaid Bills A list of all unpaid bills excluding Leasing Fee Total Amount Due $17,521.11 Total Amount $17,521.11 Date Vendor Name 01-12-22 City of Akron Housing Division Account 5640 - License, Permits & Registration Total Amount Paid $0.00 Building Portfolio Amount Due Portfolio Balance 428 Cross St. Lofty Holding 428 Cross Street LLC $45.00 $0.00 01-12-22 City of Akron Housing Division 01-19-22 Cleveland Division of Water Northeast Ohio Regional Sewer 01-19-22 District *BILLPROCESS - *Bill

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My Unpaid Bills A list of all unpaid bills excluding Leasing Fee Total Amount Due $17,521.11 Total Amount $17,521.11 Date Vendor Name 01-12-22 City of Akron Housing Division Account 5640 - License, Permits & Registration Total Amount Paid $0.00 Building Portfolio Amount Due Portfolio Balance 428 Cross St. Lofty Holding 428 Cross Street LLC $45.00 $0.00 01-12-22 City of Akron Housing Division 01-19-22 Cleveland Division of Water Northeast Ohio Regional Sewer 01-19-22 District *BILLPROCESS - *Bill Processing Fee 428 Cross St. UTLEXP - Utility Expenses 6914 Polonia Lofty Holding 428 Cross Street LLC $10.00 Lofty Holding 6914 Polonia Ave LLC $45.89 $0.00 $0.00 UTLEXP - Utility Expenses 6914 Polonia $0.00 01-19-22 City of Lorain - Utilities Dept UTLEXP - Utility Expenses 333 Illinois 01-19-22 City of Lorain - Utilities Dept City of Cleveland - Building & 01-20-22 Housing City of Cleveland - Building & 01-20-22 Housing City of Cleveland - Building & 01-20-22 Housing City of Cleveland - Building & 01-20-22 Housing City of Cleveland - Building & 01-20-22 Housing City of Cleveland - Building & 01-20-22 Housing UTLEXP - Utility Expenses 5640 - License, Permits & Registration 5640 - License,