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WO#8427-2.pdf

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

Property1845 W 48th St, Cleveland, OH 44102
SectionProperty Onboarding
Categorypdf
Relative pathProperty Onboarding/Repair Invoices/WO#8427-2.pdf
Source path/mnt/c/Users/digit/Dropbox/Real Estate/OH/1845 W 48th St, Cleveland, OH 44102/Public/Property Onboarding/Repair Invoices/WO#8427-2.pdf
Modified UTC2023-03-14T19:16:34.0000000Z
Size bytes87943
Extraction methodmetadata-only+pdftotext-incremental

Description

B2B Property Management 4320 Ridge Rd Brooklyn, OH 44144 Phone - (216) 465-4011 To: Heather Martinez 3132 W. 58th Street Cleveland, OH 44102 Phone - (216) 527-8277 Work Order # 8427-2 Status Completed Created On 09/28/2022 Estimate Requested On -- Estimate Amount -- Estimated On -- Scheduled On -- Completed On 10/03/2022 Job Site 1845 W. 48th St. - UP Unit 1845 W. 48th St. - UP Unit Cleveland, OH 44102 Pet(s) -- Maintenance Limit $200.00 Note: property built before 1978. Tenant(s) No Current Ten

Extracted Content

B2B Property Management 4320 Ridge Rd Brooklyn, OH 44144 Phone - (216) 465-4011 To: Heather Martinez 3132 W. 58th Street Cleveland, OH 44102 Phone - (216) 527-8277 Work Order # 8427-2 Status Completed Created On 09/28/2022 Estimate Requested On -- Estimate Amount -- Estimated On -- Scheduled On -- Completed On 10/03/2022 Job Site 1845 W. 48th St. - UP Unit 1845 W. 48th St. - UP Unit Cleveland, OH 44102 Pet(s) -- Maintenance Limit $200.00 Note: property built before 1978. Tenant(s) No Current Tenant Description Rent ready pictures needed Vendor Instructions Lockbox code: OUT check on vendor's previous work/ Take pictures of any flagged rent ready items/ Take marketing pictures Please provide pictures via email to the below: James (pm) james.umair@b2brealty.com (216)899-6081 Saadi(maintenance) saadi@b2brealty.com (216)400-0490 Abe (leasing) abe.arif@b2brealty.com (216)260-1396 Carmen (billing) info@b2brealty.com (216)800-5773 Details Account Statement Description 6147: Repairs - Other rent ready pictures taken Amount 50.00 Total: 50.00 Created By: Carmen Kordab Authorized By: Signed By: Dated By: Invoice #: Powered by TCPDF (www.tcpdf.org) Technician's Notes: