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Owner Statement (May, 2025) - Ohio 3 Property Package - Lofty Holding 1518 Dille Road LLC - Ohio 3 Property Package, Akron, Ohio 44117.pdf
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| Property | Ohio 3-Property Package |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-06-12 |
| Dropbox path | 07 - P&L & Owner Statements/Statements/Owner Statement (May, 2025) - Ohio 3 Property Package - Lofty Holding 1518 Dille Road LLC - Ohio 3 Property Package, Akron, Ohio 44117.pdf |
What This File Appears To Be
HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 1518 Dille Road DAO LLC Jerry Chu 66 W Flagler St # 900 Miami, FL 33130-1807 United States Managed Properties: LT.LOFTY1518 Date OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 OTB.24.ALLE1321 - (1321 Allendale Ave), Akron OH OTB.24.DILL1518_1 - (1518 Dille Road Unit 1), 44306-2639 Euclid OH 44117-1408 Ref# Description Details 05/01/2025 Beginning Balance Xfer funds 05/06/2025 from Lofty Accounts Bank Tr
Text Preview
HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 1518 Dille Road DAO LLC Jerry Chu 66 W Flagler St # 900 Miami, FL 33130-1807 United States Managed Properties: LT.LOFTY1518 Date OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 OTB.24.ALLE1321 - (1321 Allendale Ave), Akron OH OTB.24.DILL1518_1 - (1518 Dille Road Unit 1), 44306-2639 Euclid OH 44117-1408 Ref# Description Details 05/01/2025 Beginning Balance Xfer funds 05/06/2025 from Lofty Accounts Bank Transfer OTB.24.ALLE1321 (1321 Allendale Ave) / Bank Transfer Cleaning &SuppliesTurnover R&M 05/06/2025 23522-1 WC103124 Legal, Court 05/20/2025 1 &Professionl-Evict 37 05/31/2025 Ending Balance 05/31/2025 Portfolio Minimum 05/31/2025 Unpaid Bills 05/31/2025 Due to Owner Generated 06/05/2025, 7:39 AM, by Shah Mohammed Income Expense Balance ($2,005.61) $5,000.00 $0.00 $2,994.39 OTB.24.ALLE1321 (1321 Allendale Ave) / Apex Maintenance & Preservation Inc/12/26/2024 - T7VIP5F - Trash-out- There is at least 1 full dump trailer full of trash there $0.00 $1,186.00 $1,808.39 OTB.24.DILL1518_1 (1518 Dille Road Unit 1) / Homeriver Group Pass Through Exepnses/Wells Fargo CC*MADISON\AMELOT TE|Extra Space 7514|1518 Dille Unit 1 - OH - Storage unit for lockout required by the court. Bill back to owner (Lofty) $0.00 $50.59 $1,757.80 $1,757.80 ($1,200.00) $557.80 ($0.00) $557.80 Page 1 Unpaid Bills Vendor Ref# Bill Date Total Amount Due (Not including Credits) Generated 06/05/2025, 7:39 AM, by Shah Mohammed Location Comments Amount Paid Amount Due $0.00 Page 2