← 428 Cross St, Akron, OH 44311 · All properties
My Unpaid Bills Portfolio Ledger - 2022-02-20 - Includes 428 Cross St.pdf
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| Property | 428 Cross St, Akron, OH 44311 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2022-07-01 |
| Dropbox path | 07 - P&L & Owner Statements/My Unpaid Bills Portfolio Ledger - 2022-02-20 - Includes 428 Cross St.pdf |
What This File Appears To Be
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
Text Preview
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, Permits & Registration 5640 - License, Permits & Registration 5640 - License, Permits & Registration 5640 - License, Permits & Registration 5640 - License, Permits & Registration 333 Illinois Lofty Holding 6914 Polonia Ave LLC $47.50 Lofty Holding 333 Illinois Avenue LLC $57.23 Lofty Holding 333 Illinois Avenue LLC $57.23 Lofty Holding 6914 Polonia Ave LLC Lofty Holding 8708 Willard Avenue LLC Lofty Holding 12028 Wade Park Avenue LLC Lofty Holding 1278 East 187th Street Lofty Holding 3024 West 103rd Street $140.00 $0.00 $70.00 $0.00 $70.00 $0.00 $70.00 $0.00 $70.00 $0.00 01-21-22 Antoine N Satterwhite REPAIR - Repairs 2337 Greenvale 01-22-22 ICR - BPF 6914 Polonia 8708 Willard Ave. 12028 Wade Park Ave. 1278 E 187 3024 W 103 $927.85 $927.85 Lofty Holding 3139 W Blvd. LLC $70.00 Lofty Holding 2337 Greenvale Road LLC $400.00 $1,210.00 *BILLPROCESS - *Bill Processing Fee 6914 Polonia Lofty Holding 6914 Polonia Ave LLC $5.00 $0.00 01-22-22 ICR - BPF *BILLPROCESS - *Bill Processing Fee 6914 Polonia $5.00 $0.00 01-25-22 Cuyahoga County Treasurer 01-25-22 Cuyahoga County Treasurer TAXES - Tax Expense TAXES - Tax Expense 1278 E 187 1388 Penhurst $355.85 $355.85 $0.00 $0.00 01-25-22 Cuyahoga County Treasurer 01-25-22 Cuyahoga County Treasurer TAXES - Tax Expense TAXES - Tax Expense 3024 W 103 3139 West Blvd. $494.82 $2,006.23 $0.00 $1,210.00 01-25-22 Cuyahoga County Treasurer TAXES - Tax Expense 3905 E 189 Lofty Holding 6914 Polonia Ave LLC Lofty Holding 1278 East 187th Street Lofty Holding 1388 Penhurst LLC Lofty Holding 3024 West 103rd Street Lofty Holding 3139 W Blvd. LLC Lofty Holding 3905 E 189th Street LLC $1,057.23 $1,354.05 01-25-22 Cuyahoga County Treasurer 01-25-22 Cuyahoga County Treasurer TAXES - Tax Expense TAXES - Tax Expense 4245 E 177 4312 E 162 $1,225.61 $696.43 $1,425.11 $355.86 01-25-22 Cuyahoga County Treasurer TAXES - Tax Expense $2,338.58 $0.00 01-25-22 Cuyahoga County Treasurer TAXES - Tax Expense 4326 E 175 $799.13 $679.54 01-25-22 Cuyahoga County Treasurer 01-25-22 Cuyahoga County Treasurer TAXES - Tax Expense TAXES - Tax Expense 4920 E 110 6914 Polonia $1,368.80 $822.04 $1,605.00 $0.00 01-25-22 Cuyahoga County Treasurer TAXES - Tax Expense 8708 Willard Ave. $585.69 $0.00 01-25-22 Cuyahoga County Treasurer 01-25-22 Cuyahoga County Treasurer 01-25-22 Kristen M Scalise, Fiscal Officer TAXES - Tax Expense 12028 Wade Park Ave. TAXES - Tax Expense TAXES - Tax Expense 428 Cross St. LANDSCAPE-SN - Landscape - Snow Plow Contract 3024 W 103 Lofty Holding 4245 E 177 Street LLC Lofty Holding 4312 E162 LLC Lofty Holding 4318 Clybourne Avenue LLC Lofty Holding 4326 E 175th Street LLC Lofty Holding 4920 E 110th Street LLC Lofty Holding 6914 Polonia Ave LLC Lofty Holding 8708 Willard Avenue LLC Lofty Holding 12028 Wade Park Avenue LLC Lofty Holdings 12808 Gruss LLC Lofty Holding 428 Cross Street LLC Lofty Holding 3024 West 103rd Street Lofty Holding 3561 Daleford Road LLC $502.84 $371.50 $1,289.40 $0.00 $0.00 $0.00 $70.00 $0.00 $91.41 $1,229.16 Lofty Holding 6914 Polonia Ave LLC Lofty Holding 8708 Willard Avenue LLC Lofty Holding 1278 East 187th Street Lofty Holding 12028 Wade Park Avenue LLC Lofty Holding 3024 West 103rd Street $10.00 $0.00 $10.00 $0.00 $10.00 $0.00 $10.00 $0.00 $10.00 $0.00 Lofty Holding 3139 W Blvd. LLC Lofty Holding 3561 Daleford Road LLC Lofty Holding 3024 West 103rd Street Lofty Holding 333 Illinois Avenue LLC Lofty Holding 333 Illinois Avenue LLC Lofty Holding 333 Illinois Avenue LLC Lofty Holding 333 Illinois Avenue LLC Lofty Holding 8708 Willard Avenue LLC $10.00 $1,210.00 $200.00 $1,229.16 $70.00 $0.00 $226.19 $927.85 $13.68 $927.85 $5.00 $927.85 $5.00 $927.85 $545.00 $0.00 Lofty Holding 1388 Penhurst LLC $70.00 $0.00 Lofty Holding 1388 Penhurst LLC Lofty Holding 14720 Ohio Avenue LLC Lofty Holding 3561 Daleford Road LLC Lofty Holding 9423 Denison Avenue LLC Lofty Holding 333 Illinois Avenue LLC Lofty Holding 428 Cross Street LLC Lofty Holding 333 Illinois Avenue LLC Lofty Holding 333 Illinois Avenue LLC Lofty Holding 4920 E 110th Street LLC $10.00 $0.00 $46.08 $823.45 $60.91 $1,229.16 $10.00 $0.00 $105.00 $427.50 $927.85 $0.00 $7.00 $927.85 $7.00 $927.85 $58.49 $1,605.00 01-26-22 ICR Consulting, LLC Northeast Ohio Regional Sewer 01-27-22 District UTLEXP - Utility Expenses 3139 West Blvd. 3561 Daleford 01-27-22 ICR - BPF *BILLPROCESS - *Bill Processing Fee 6914 Polonia 01-27-22 ICR - BPF *BILLPROCESS - *Bill Processing Fee 8708 Willard Ave. 01-27-22 ICR - BPF *BILLPROCESS - *Bill Processing Fee 1278 E 187 01-27-22 ICR - BPF *BILLPROCESS - *Bill Processing Fee 12028 Wade Park Ave. 01-27-22 ICR - BPF *BILLPROCESS - *Bill Processing Fee 3024 W 103 01-27-22 ICR - BPF 01-27-22 ICR Consulting, LLC *BILLPROCESS - *Bill Processing Fee 3139 West Blvd. 5640 - License, Permits & Registration 3561 Daleford LANDSCAPE-SN - Landscape - Snow Plow Contract 3024 W 103 01-28-22 Columbia Gas of Ohio UTLEXP - Utility Expenses 333 Illinois 01-28-22 Ohio Edison UTLEXP - Utility Expenses 333 Illinois 01-29-22 ICR - BPF *BILLPROCESS - *Bill Processing Fee 333 Illinois 01-29-22 ICR - BPF *BILLPROCESS - *Bill Processing Fee 333 Illinois ASSESSMENTIN - Assessment & Inspection 8708 Willard Ave. 5640 - License, Permits & Registration 1388 Penhurst 01-27-22 ICR Consulting, LLC 01-31-22 EH Property Management Inc City of Cleveland - Building & 02-01-22 Housing 02-01-22 ICR - BPF Northeast Ohio Regional Sewer 02-01-22 District *BILLPROCESS - *Bill Processing Fee 1388 Penhurst UTLEXP - Utility Expenses 14720 Ohio Ave 02-01-22 Illuminating Company UTLEXP - Utility Expenses 3561 Daleford 02-02-22 ICR - BPF *BILLPROCESS - *Bill Processing Fee 9423 Denision 02-03-22 Northcoast Preservation 02-04-22 Duffys Electric TRIPCHARGE - TRIP CHARGE ELECTRIC - Electric 333 Illinois 428 Cross St. 02-07-22 City of Lorain - Utilities Dept UTLEXP - Utility Expenses 333 Illinois 02-07-22 City of Lorain - Utilities Dept Northeast Ohio Regional Sewer 02-07-22 District UTLEXP - Utility Expenses 333 Illinois UTLEXP - Utility Expenses 4920 E 110 Generated By: David Terbeek Generated On: 02/08/2022 Run Date:02/08/2022 $1,325.00