Unpaid Bills - 2024-04-25 - 254 Bowmanville St, Akron, OH 44305.xlsx

sheet1: Portfolio | Vendor Name | Date | Amount Due | Account Description | Comments | LT.LOFTY254BOWMANVILLESTREETLLC | HomeRiver Property Services | 45342 | 500 | Plumbing Repairs | Plumbing-Occupied R&M-02/01/24 Meld#TQAGI6Y-Snaking up to 100ft. | LT.LOFTY254BOWMANVILLESTREETLLC | HomeRiver Property Services | 45342 | 175 | Plumbing Repairs | Plumbing-Occupied R&M-02/09/24 Meld#TYDBWHL-Inspection Fee. | LT.LOFTY254BOWMANVILLESTREETLLC | HomeRiver Property Services | 45348 | 19.78 | Door & Window Repairs | Doors, Locks &Keys-Occupied R&M-02/23/24 Meld#T7FKPPI-Fixed garage door. Torsion Assembly and Track. Added Weather Seal. Inside Slide Lock. | LT.LOFTY254BOWMANVILLESTREETLLC | Obie Insurance Services, LLC | 45350 | 68.510000000000005 | Rental Dwelling | 254 Bowmanville St: Property Insurance (02/2024) | LT.LOFTY254BOWMANVILLESTREETLLC | Tenant Protection Plan | 45366 | 20 | Liability | 254 Bowmanville St: Tenant Protection Plan (03/2024) | LT.LOFTY254BOWMANVILLESTREETLLC | Obie Insurance Services, LLC | 45382 | 68.510000000000005 | Rental Dwelling | 254 Bowmanville St: Property Insurance (03/2024) | LT.LOFTY254BOWMANVILLESTREETLLC | Wyoming Secretary of State | 45382 | 361 | Legal | Lofty Holding 254 Bowmanville Street DAO LLC: Annual DAO Registration Fees | LT.LOFTY254BOWMANVILLESTREETLLC | Tenant Protection Plan | 45397 | 20 | Liability | 254 Bowmanville St: Tenant Protection Plan (04/2024) | LT.LOFTY254BOWMANVILLESTREETLLC | HomeRiver Property Services | 45348 | 1603.6 | Doors, Locks &Keys-Occupied R&M | 02/23/24 Meld#T7FKPPI-Fixed garage door. Torsion Assembly and Track. Added Weather Seal. Inside Slide Lock. | LT.LOFTY254BOWMANVILLESTREETLLC | HomeRiver Property Services | 45351 | 345.58 | Plumbing-Occupied R&M | 02/25/24 Meld#TPUVV9V-Trip Charge/ Diagnosic fee | LT.LOFTY254BOWMANVILLESTREETLLC | City of Akron | 45352 | 97.24 | Utilities Expenses | 15-0959.304 - 254 BOWMANVILLE ST -12/25/2023-01/26/2024 | LT.LOFTY254BOWMANVILLESTREETLLC | HomeRiver Property Services | 45354 | 1970.57 | Plumbing-Occupied R&M | 02/14/24 Meld#TEQXB9L-Snaked and camera the drain. | LT.LOFTY254BOWMANVILLESTREETLLC | HomeRiver Group - Utility Services | 45379 | 138.77000000000001 | Utilities Expenses | City of Akron (OH) 1/26/2024 - 2/27/2024 | LT.LOFTY254BOWMANVILLESTREETLLC | HomeRiver Group - Utility Services | 45379 | 129.06 | Utilities Expenses | City of Akron (OH) 12/25/2023 - 1/26/2024 | LT.LOFTY254BOWMANVILLESTREETLLC | HomeRiver Group - Utility Services | 45379 | 118.08 | Utilities Expenses | City of Akron (OH) 11/28/2023 - 12/25/2023 | LT.LOFTY254BOWMANVILLESTREETLLC | HomeRiver Group - Utility Services | 45379 | 115.54 | Utilities Expenses | City of Akron (OH) 10/27/2023 - 11/28/2023 | LT.LOFTY254BOWMANVILLESTREETLLC | HomeRiver Group - Utility Services | 45379 | 128.91999999999999 | Utilities Expenses | City of Akron (OH) 9/26/2023 - 10/27/2023 | LT.LOFTY254BOWMANVILLESTREETLLC | HomeRiver Group - Utility Services | 45380 | 121.45 | Utilities Expenses | City of Akron (OH) 8/25/2023 - 9/26/2023 | LT.LOFTY254BOWMANVILLESTREETLLC | Lula LLC | 45389 | 372.92 | Electrical-Occupied R&M | 3.12.2024 Meld #TW1KWZJ- Found issue with 4 light fixtures Fixed & got 4 lights working. Found loose dangling wires in the basement. Placed all of the hanging wires in 3 junction boxes. Used 1 of the hanging wires to feed the light & receptacle on the laundry side of the basement. Used a separate hanging wire to energize the light on the other side of the basement. Was able to make 2 receptacles live & operable in the course of terminating all of the loose wiring. | LT.LOFTY254BOWMANVILLESTREETLLC | CSS Services | 45400 | 226 | Legal, Court &Professionl-Evict | 254 Bowmanville St-508150-Attorney Fees | LT.LOFTY254BOWMANVILLESTREETLLC | ZVN Properties | 45404 | 100 | * CHANGE - PROPERTY MELD * | 04/19/2024-T92CMIV-Trip fee | LT.LOFTY254BOWMANVILLESTREETLLC | Summit County | 45393 | 1219.8699999999999 | Taxes | 2023 Property Taxes due as of 4/11/24 | LT.LOFTY254BOWMANVILLESTREETLLC | Lula LLC | 45393 | 1550 | Plumbing Estimate | Estimate to replace hotwater tank | LT.LOFTY254BOWMANVILLESTREETLLC | Lula LLC | 45393 | 770.4 | Electrical Estimate | Electrical repairs to terminate live wires and secure loose hanging wires | 10240.799999999999