← 1432 Sara Ave, Akron, Ohio 44305 · Portfolio index
Owner Statement - 2025-05 - 1432 Sara Ave, Akron, OH 44305.pdf
| Property | 1432 Sara Ave, Akron, Ohio 44305 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Owner Statement - 2025-05 - 1432 Sara Ave, Akron, OH 44305.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/OH/1432 Sara Ave, Akron, Ohio 44305/Public/07 - P&L & Owner Statements/Owner Statement - 2025-05 - 1432 Sara Ave, Akron, OH 44305.pdf |
| Modified UTC | 2025-06-12T01:53:57.0000000Z |
| Size bytes | 10656 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 1432 Sara Avenue DAO LLC Jerry Chu 66 W Flagler St # 900 Miami, FL 33130-1807 United States Date Ref# Description OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 Details Income Expense Balance 05/01/2025 Beginning Balance ($307.70) 05/31/2025 Ending Balance ($307.70) 05/31/2025 Portfolio Minimum ($0.00) 05/31/2025 Unpaid Bills ($0.00) 05/31/2025 Due from Owner ($307.70) ($307.70) Unpaid Bills Vendor Ref#
Extracted Content
HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 1432 Sara Avenue DAO LLC Jerry Chu 66 W Flagler St # 900 Miami, FL 33130-1807 United States Date Ref# Description OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 Details Income Expense Balance 05/01/2025 Beginning Balance ($307.70) 05/31/2025 Ending Balance ($307.70) 05/31/2025 Portfolio Minimum ($0.00) 05/31/2025 Unpaid Bills ($0.00) 05/31/2025 Due from Owner ($307.70) ($307.70) Unpaid Bills Vendor Ref# Bill Date Total Amount Due (Not including Credits) Generated 06/05/2025, 7:40 AM, by Shah Mohammed Location Comments Amount Paid Amount Due $0.00 Page 1