← 566 Nash St, Akron, OH 44306 · All properties
Unpaid Bills - 2024-03-05 - 566 Nash St, Akron, OH 44306.csv
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| Property | 566 Nash St, Akron, OH 44306 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | Text |
| Updated | 2024-03-06 |
| Dropbox path | 07 - P&L & Owner Statements/Unpaid Bills - 2024-03-05 - 566 Nash St, Akron, OH 44306.csv |
What This File Appears To Be
Portfolio,Building,Account,Date, Amount Due ,Comments LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),REINTGEN - Other Building-Turnover R&M,10/19/2023, $ 250.00 ,10/15/2023 - Meld #TIB1VZKB - Winterized the property. LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),RELAWNEXP - Recurring LawnCare-Turnover R&M,10/25/2023, $ 65.00 ,10/18/2023 - Meld #TCAHWUP - October lawn maintenance 10.18.23 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),REINTGEN - Other Building-Turnover R&M,10/30/2023, $ 507.51 ,"10/30
Text Preview
Portfolio,Building,Account,Date, Amount Due ,Comments LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),REINTGEN - Other Building-Turnover R&M,10/19/2023, $ 250.00 ,10/15/2023 - Meld #TIB1VZKB - Winterized the property. LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),RELAWNEXP - Recurring LawnCare-Turnover R&M,10/25/2023, $ 65.00 ,10/18/2023 - Meld #TCAHWUP - October lawn maintenance 10.18.23 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),REINTGEN - Other Building-Turnover R&M,10/30/2023, $ 507.51 ,"10/30/2023 - Meld #TQ219MLB - Debris removal. Repaired the plumbing leak. Lawn maintenance. House cleaning. Touch up painting. Installed bulbs, doorstops and smoke detector batteries." LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,10/30/2023, $ 32.00 ,Utilities - Gas-Dominion Energy Ohio 26785 08/31/2023-09/06/2023 0180022166305 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,10/30/2023, $ 41.70 ,Utilities - Gas-Dominion Energy Ohio 26785 08/31/2023-09/06/2023 0180022166305 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,10/30/2023, $ 15.00 ,Utility Connection-Activation Fee LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,10/30/2023, $ 6.99 ,Utilities Expenses-Bill Processing Fee LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,10/30/2023, $ 15.00 ,Utility Connection-Activation Fee LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,10/30/2023, $ 15.00 ,Utility Connection-Activation Fee LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Insurance,10/31/2023, $ 89.48 ,566 Nash St: Property Insurance Certificate 2475647 (October 2023) LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),TRNNONRLAWN - Non-Recur Lawn/Snow-Turnover,11/15/2023, $ 74.69 ,11/01/2023 - Meld #TC7J1QP - The debris was gone upon arrival. Trimmed saplings. LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Insurance,11/30/2023, $ 89.48 ,566 Nash St: Property Insurance Certificate 5257594 (November 2023) LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),REINTGEN - Other Building-Turnover R&M,12/14/2023, $ 150.00 ,12/13/2023 - Meld #T7Z20LM - Provided an estimate for the jobs that are needed to be done. LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,12/29/2023, $ 22.26 ,Utilities - Electric-Ohio Edison 3687 10/10/2023-11/07/2023 110164014091 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,12/29/2023, $ 41.70 ,Utilities - Gas-Dominion Energy Ohio 26785 08/31/2023-09/06/2023 0180022166305 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,12/29/2023, $ 32.00 ,Utilities - Gas-Dominion Energy Ohio 26785 08/31/2023-09/06/2023 0180022166305 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,12/29/2023, $ 6.99 ,Utilities Expenses-Bill Processing Fee LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,12/29/2023, $ 6.99 ,Utilities Expenses-Bill Processing Fee LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Insurance,12/31/2023, $ 89.48 ,566 Nash St: Property Insurance Certificate 5257594 (December 2023) LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),REINTGEN - Other Building-Turnover R&M,1/7/2024," $ 1,440.00 ",12/29/2023 - Meld #TIEBFUR - Full cleaning. Reconnected wall panel. Reconnected cold water line. Replaced ceiling panel. Fridge cleaning. Touch up painting. Fixed the water leak to the water meter. LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILGAS - Utilities - Gas,1/16/2024, $ 89.06 ,Dominion Energy Ohio 26785 12/07/2023-01/08/2024 0180022166305 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILELECTRIC - Utilities - Electric,1/16/2024, $ 45.51 ,Ohio Edison 3687 12/09/2023-01/10/2024 110164014091 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Taxes,1/17/2024," $ 2,783.18 ",566 Nash St: 2022 Property Taxes. Parcel 6806588 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,1/25/2024, $ 65.00 ,Recurring LawnCare-Turnover R&M-10/05/2023 - Meld #TBF2FKBB - October lawn maintenance 10.5.23 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILITIES - Utilities Expenses,1/28/2024, $ 6.99 ,Bill Processing Fee LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILITIES - Utilities Expenses,1/28/2024, $ 6.99 ,Bill Processing Fee LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILITIES - Utilities Expenses,1/28/2024, $ 6.99 ,Bill Processing Fee LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILGAS - Utilities - Gas,2/1/2024, $ 43.30 ,Dominion Energy Ohio 26785 09/06/2023-10/05/2023 0180022166305 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILGAS - Utilities - Gas,2/1/2024, $ 32.00 ,Dominion Energy Ohio 26785 09/06/2023-10/05/2023 0180022166305 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),LEASINGFEEEX - Leasing Fee Expense,2/5/2024, $ 485.00 ,566 Nash St-02/05/2024-(Jordan - Armstrong) LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,2/5/2024, $ 90.00 ,Recurring LawnCare-Turnover R&M-09/07/2023 - Meld #T224EWY - September lawn maintenance 9.7.23 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,2/5/2024, $ 65.00 ,Recurring LawnCare-Turnover R&M-09/19/2023 - Meld #T3YY520 - September lawn maintenance 9.19.23 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,2/5/2024, $ 150.00 ,Other Building-Turnover R&M-11/15/2023 - Meld #TARHJDNB - Provided an estimate to replace the existing furnace and hot water heater. LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,2/5/2024, $ 63.27 ,"Other Building-Turnover R&M-10/30/2023 - Meld #TQ219MLB - Debris removal. Repaired the plumbing leak. Lawn maintenance. House cleaning. Touch up painting. Installed bulbs, doorstops and smoke detector batteries." LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILWATER - Utilities - Water,2/6/2024, $ 10.89 ,City of Akron Utilities Business Office OH 12/08/2023-01/10/2024 26-0284.304 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILTRASH - Utilities - Trash,2/6/2024, $ 24.05 ,City of Akron Utilities Business Office OH 01/01/2024-01/31/2024 26-0284.304 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),REINTGEN - Other Building-Turnover R&M,2/11/2024," $ 1,301.52 ","01/19/24 Meld#TTUU1NY-Fixed shower faucet and elbow, oven drip pan, gas water tank, and down spout." LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILGAS - Utilities - Gas,2/12/2024, $ 100.77 ,Dominion Energy Ohio 26785 01/08/2024-02/05/2024 0180022166305 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILTRASH - Utilities - Trash,2/18/2024, $ 23.72 ,City of Akron Utilities Business Office OH 02/15/2023-11/08/2023 26-0284.304 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILWATER - Utilities - Water,2/18/2024, $ 2.75 ,City of Akron Utilities Business Office OH 02/15/2023-11/08/2023 26-0284.304 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILGAS - Utilities - Gas,2/18/2024, $ 83.68 ,Dominion Energy Ohio 26785 11/03/2023-12/07/2023 0180022166305 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILELECTRIC - Utilities - Electric,2/18/2024, $ 34.61 ,Ohio Edison 3687 11/08/2023-12/08/2023 110164014091 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILGAS - Utilities - Gas,2/18/2024, $ (32.00),Dominion Energy Ohio 26785 10/05/2023-11/03/2023 0180022166305 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILGAS - Utilities - Gas,2/18/2024, $ 50.08 ,Dominion Energy Ohio 26785 10/05/2023-11/03/2023 0180022166305 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILITIES - Utilities Expenses,2/19/2024, $ 6.99 ,Bill Processing Fee LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILITIES - Utilities Expenses,2/19/2024, $ 6.99 ,Bill Processing Fee LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILITIES - Utilities Expenses,2/19/2024, $ 6.99 ,Bill Processing Fee LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILELECTRIC - Utilities - Electric,2/22/2024, $ 40.78 ,Ohio Edison 3687 01/11/2024-02/04/2024 110164014091 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILTRASH - Utilities - Trash,3/1/2024, $ 24.05 ,City of Akron Utilities Business Office OH 02/01/2024-02/29/2024 26-0284.304 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILWATER - Utilities - Water,3/1/2024, $ 16.75 ,City of Akron Utilities Business Office OH 01/10/2024-02/13/2024 26-0284.304 LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Property Taxes,3/5/2024," $ 1,730.33 ",Property Taxes - Balance as of 03/05/24 ,,,," $ 10,356.51 ",