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Renovations & Updates - 2025-07-12 - 8708 Willard Avenue, Cleveland, OH 44102.docx
| Property | 8708 Willard Ave, Cleveland, OH 44102 |
|---|---|
| Section | 08 - Repairs & Maintenance |
| Category | office |
| Relative path | 08 - Repairs & Maintenance/Renovations & Updates - 2025-07-12 - 8708 Willard Avenue, Cleveland, OH 44102.docx |
| Modified UTC | 2025-07-15T05:14:03+00:00 |
| Size bytes | 24921 |
| Extraction method | docx-xml-incremental |
Description
G overnance Proposal Update – Correction to Renovation and Repair Invoices 7/12/25 Important Update to Prior Proposal After reviewing the photos provided by Cal (dated 10/27/24), additional documents in Dropbox, and Cal’s own statements, it has become clear that the $6,511 for “Turn Renovation” billed by Evernest was never actually completed, yet this was billed in their Owner Statement . According to the Property Update on 9/21/24: "The vendor informed the property manager that the repairs will
Extracted Content
G overnance Proposal Update – Correction to Renovation and Repair Invoices 7/12/25 Important Update to Prior Proposal After reviewing the photos provided by Cal (dated 10/27/24), additional documents in Dropbox, and Cal’s own statements, it has become clear that the $6,511 for “Turn Renovation” billed by Evernest was never actually completed, yet this was billed in their Owner Statement . According to the Property Update on 9/21/24: "The vendor informed the property manager that the repairs will not be completed by 9/20 as previously scheduled. The vendor has provided an updated estimated completion date of 9/28. The property manager has scheduled the final inspection to take place on 9/30." Further, the $6,000 payment to I&R Realty and Construction on 12/5/24 was for the same scope of work , not for the exterior siding as previously stated. The $8,000 billed for siding was ultimately removed from the scope of work on the I&R estimate after it was sent to Aligned. Therefore: Yhome should be reimbursed for the $6,000 payment to I&R Realty and Construction , which was legitimately performed . Evernest’s $6,511 bill should be disputed and not approved for payment. This restores the DA