← 783 Leonard St, Akron, OH 44307 · Portfolio index
Owner Statement - 2025-05 - 783 Leonard St, Akron, OH 44307.pdf
| Property | 783 Leonard St, Akron, OH 44307 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Owner Statement - 2025-05 - 783 Leonard St, Akron, OH 44307.pdf |
| Modified UTC | 2025-06-12T02:00:54+00:00 |
| Size bytes | 11005 |
| Extraction method | pdftotext-incremental |
Description
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/
Extracted Content
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