← 254 Bowmanville St, Akron, OH 44305 · Portfolio index
Wave • ASHDOD CITY CORP By Michael Gruzmarg • Invoice 947 - 254 Bowmanville St, Akron, OH 44305.pdf
| Property | 254 Bowmanville St, Akron, OH 44305 |
|---|---|
| Section | 99 - Miscellaneous |
| Category | |
| Relative path | 99 - Miscellaneous/Wave • ASHDOD CITY CORP By Michael Gruzmarg • Invoice 947 - 254 Bowmanville St, Akron, OH 44305.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/OH/254 Bowmanville St, Akron, OH 44305/Public/99 - Miscellaneous/Wave • ASHDOD CITY CORP By Michael Gruzmarg • Invoice 947 - 254 Bowmanville St, Akron, OH 44305.pdf |
| Modified UTC | 2025-05-12T03:56:49.0000000Z |
| Size bytes | 143706 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
INVOICE 254 Bowmanville St Akron, OH 44305 ASHDOD CITY CORP By Michael Gruzmarg 4161 Stonehaven South Euclid, Ohio 44121 United States 4408228896 Invoice Number: Bill to YHOMES 916-968-2829 YHOME937@GMAIL.COM Items Section 8 Inspection Repair Invoice Date: March 2, 2025 Payment Due: March 3, 2025 Amount Due (USD): Quantity 1 947 $7,500.00 Price Amount $7,500.00 $7,500.00 Total: $7,500.00 Amount Due (USD): $7,500.00
Extracted Content
INVOICE 254 Bowmanville St Akron, OH 44305 ASHDOD CITY CORP By Michael Gruzmarg 4161 Stonehaven South Euclid, Ohio 44121 United States 4408228896 Invoice Number: Bill to YHOMES 916-968-2829 YHOME937@GMAIL.COM Items Section 8 Inspection Repair Invoice Date: March 2, 2025 Payment Due: March 3, 2025 Amount Due (USD): Quantity 1 947 $7,500.00 Price Amount $7,500.00 $7,500.00 Total: $7,500.00 Amount Due (USD): $7,500.00