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Claim 836762272 Recoverable Depreciation (2024-04-03) - 1315 E 114th St, Cleveland, OH 44106.pdf

Generated 2026-07-01T06:53:26.288494+00:00 from live Dropbox Public folders.

Property1315 E 114th St, Cleveland, OH 44106
SectionRepairs
Categorypdf
Relative pathRepairs/Fire Damage (2023-10-08)/Claim 836762272 Recoverable Depreciation (2024-04-03) - 1315 E 114th St, Cleveland, OH 44106.pdf
Source path/mnt/c/Users/digit/Dropbox/Real Estate/OH/1315 E 114th St, Cleveland, OH 44106/Public/Repairs/Fire Damage (2023-10-08)/Claim 836762272 Recoverable Depreciation (2024-04-03) - 1315 E 114th St, Cleveland, OH 44106.pdf
Modified UTC2024-04-08T16:40:26.0000000Z
Size bytes330416
Extraction methodmetadata-only+pdftotext-incremental

Description

Financial Institution Services Division Great American Insurance Tower 301 East Fourth Street, Suite 25-S Cincinnati, Ohio 45202 April 3, 2024 Black Cannon LFTY0300 DAO LLC Attn: Kathy Nguyen 66 W. Flagler St., #900 Miami, FL 33130 RE: Claim Number: Insured: Policy Number: Property Address: Date of Discovery: ** sent via email only ** ** kathie@lofty.ai ** 836-762272 Black Cannon LFTY0300 DAO LLC E927023 1315 E 114th St., Cleveland, OH 44106 October 8, 2023 Dear Ms. Nguyen: This is an update to

Extracted Content

Financial Institution Services Division Great American Insurance Tower 301 East Fourth Street, Suite 25-S Cincinnati, Ohio 45202 April 3, 2024 Black Cannon LFTY0300 DAO LLC Attn: Kathy Nguyen 66 W. Flagler St., #900 Miami, FL 33130 RE: Claim Number: Insured: Policy Number: Property Address: Date of Discovery: ** sent via email only ** ** kathie@lofty.ai ** 836-762272 Black Cannon LFTY0300 DAO LLC E927023 1315 E 114th St., Cleveland, OH 44106 October 8, 2023 Dear Ms. Nguyen: This is an update to our coverage letters of November 3, 2023, and February 29, 2024, wherein payments totaling $18,265.26 were issued for fire damage. We have received the finalized repair invoice and photographs confirming the repairs to the property have been completed. At this time, we will be issuing a payment of $2,614.74, which represents the finalized repair cost, $23,380.00, less the $2,500.00 deductible, less the prior payments, $18,265.26. This payment will be sent in a separate mailing. No actions taken by Great American in the investigation of this matter shall be construed as a waiver of any of the rights that may be available to it, including the right to deny or limit coverage. In addition, this