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E927023-NT00000000DM3G8E-PropertyInvoice-Lofty-20251001 - 5401 Odom Ave Fort Worth, TX 76114.pdf
| Property | 5401 Odom Ave Fort Worth, TX 76114 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Insurance/E927023-NT00000000DM3G8E-PropertyInvoice-Lofty-20251001 - 5401 Odom Ave Fort Worth, TX 76114.pdf |
| Modified UTC | 2026-05-30T19:07:32+00:00 |
| Size bytes | 23216 |
| Extraction method | pdftotext-incremental |
Description
P.O Box 105589 Atlanta, GA 30348-5589 Statement Date: 10/01/2025 Amount Due: $303.35 Should you have any questions, please call Obie Insurance Services administration offices at 773-820-7132. Lofty AI, Inc 66 W Flagler St, #900 Miami, FL 33130 INSURANCE INVOICE FOR INVESTMENT PROPERTY Policy Information Explanation of Amount Due Policy Number E927023 Property Premium: $2,597.00 Certificate Number 5702921 Liability Premium: $140.00 Insured Lofty Holding 5401 Odom Avenue DAO LLC Surplus Lines Tax:
Extracted Content
P.O Box 105589 Atlanta, GA 30348-5589 Statement Date: 10/01/2025 Amount Due: $303.35 Should you have any questions, please call Obie Insurance Services administration offices at 773-820-7132. Lofty AI, Inc 66 W Flagler St, #900 Miami, FL 33130 INSURANCE INVOICE FOR INVESTMENT PROPERTY Policy Information Explanation of Amount Due Policy Number E927023 Property Premium: $2,597.00 Certificate Number 5702921 Liability Premium: $140.00 Insured Lofty Holding 5401 Odom Avenue DAO LLC Surplus Lines Tax: $136.85 Lofty AI, Inc Total: $2,873.85 Coverage Dates 01/24/2025 - 01/24/2026 Amount paid: $1,676.36 Property Address 5401 Odom Ave Fort Worth, TX 76114 Remaining: $303.35 Current Amount Due: $303.35 Please include a copy of this invoice With your payment. Please remit a check payable To: OSC P.O Box 105589 Atlanta, GA 30348-5589