← 5401 Odom Ave Fort Worth, TX 76114 · Portfolio index
Owner Statement - 2025-05 - 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/Owner Statement - 2025-05 - 5401 Odom Ave, Fort Worth, TX 76114.pdf |
| Modified UTC | 2025-06-12T01:51:17+00:00 |
| Size bytes | 132058 |
| Extraction method | pdftotext-incremental |
Description
HomeRiver Group - Dallas/Fort Worth 1719 Route 10 Ste 219 Second Floor Parsippany, NJ 07054 ph. (972) 407-9991 fax (866) 841-9299 propertyframeworks.com Lofty Holding 5401 Odom Avenue LLC 66 W Flagler St # 900 Miami, FL 33130-1807 USA Managed Properties: OTB.23.LT.LO Date OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 OTB.23.EP.ODOM5401 - (5401 ODOM AVE), Fort Worth TX 76114-4538 Ref# Description Details Income Expense Balance 05/01/2025 Beginning Balance ($388.94) 05/31/2025 Ending Bala
Extracted Content
HomeRiver Group - Dallas/Fort Worth 1719 Route 10 Ste 219 Second Floor Parsippany, NJ 07054 ph. (972) 407-9991 fax (866) 841-9299 propertyframeworks.com Lofty Holding 5401 Odom Avenue LLC 66 W Flagler St # 900 Miami, FL 33130-1807 USA Managed Properties: OTB.23.LT.LO Date OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 OTB.23.EP.ODOM5401 - (5401 ODOM AVE), Fort Worth TX 76114-4538 Ref# Description Details Income Expense Balance 05/01/2025 Beginning Balance ($388.94) 05/31/2025 Ending Balance ($388.94) 05/31/2025 Portfolio Minimum 05/31/2025 Unpaid Bills 05/31/2025 Due from Owner ($250.00) ($638.94) ($0.00) ($638.94) Unpaid Bills Vendor Ref# Bill Date Total Amount Due (Not including Credits) Generated 06/05/2025, 9:04 AM, by M Srikanth Location Comments Amount Paid Amount Due $0.00 Page 1