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Owner Statement - 2025-05 - 783 Leonard St, Akron, OH 44307.pdf
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| Property | 783 Leonard St, Akron, OH 44307 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-06-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-05 - 783 Leonard St, Akron, OH 44307.pdf |
What This File Appears To Be
HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 783 Leonard St DAO LLC 66 W Flagler St # 900 Miami, FL 33130-1807 USA Managed Properties: OTB.LT.LOF78 Date OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 OTB.24.LEON783 - (783 Leonard St), Akron OH 44307-1309 Ref# Description Details Income Expense Balance 05/01/2025 Beginning Balance ($293.06) 05/31/2025 Ending Balance ($293.06) 05/31/2025 Portfolio Minimum ($0.00) 05/31/2025 Unpaid Bills ($99.00) 05/
Text Preview
HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 783 Leonard St DAO LLC 66 W Flagler St # 900 Miami, FL 33130-1807 USA Managed Properties: OTB.LT.LOF78 Date OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 OTB.24.LEON783 - (783 Leonard St), Akron OH 44307-1309 Ref# Description Details Income Expense Balance 05/01/2025 Beginning Balance ($293.06) 05/31/2025 Ending Balance ($293.06) 05/31/2025 Portfolio Minimum ($0.00) 05/31/2025 Unpaid Bills ($99.00) 05/31/2025 Due from Owner ($293.06) ($392.06) Unpaid Bills Vendor Lula LLC Ref# Bill Date Location E1FDE9CB 02/21/2025 OTB.LT.LOF78:LEON783 Total Amount Due (Not including Credits) Generated 06/05/2025, 7:40 AM, by Shah Mohammed Comments 07/30/2024 TK6TZJKB - Plumbing Amount $99.00 Paid Amount Due $0.00 $99.00 $99.00 Page 1