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Repair Invoice - 2022-10-17 - 26931 Shoreview Ave, Euclid, OH 44132.pdf

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

Property26931 Shoreview Ave, Euclid, OH 44132
Section08 - Repairs & Maintenance
Categorypdf
Relative path08 - Repairs & Maintenance/Repair Invoice - 2022-10-17 - 26931 Shoreview Ave, Euclid, OH 44132.pdf
Source path/mnt/c/Users/digit/Dropbox/Real Estate/OH/26931 Shoreview Ave, Euclid, OH 44132/Public/08 - Repairs & Maintenance/Repair Invoice - 2022-10-17 - 26931 Shoreview Ave, Euclid, OH 44132.pdf
Modified UTC2022-10-17T19:05:16.0000000Z
Size bytes67615
Extraction methodmetadata-only+pdftotext-incremental

Description

DTS Property Management, LLC INVOICE 21180 Miller Ave Invoice Number: Euclid, Ohio 44119 888-928-1555- ph www.dtspropertymanagement.com 100-1017 Invoice Date: 10/17/2022 Customer Information: Billing Address: Customer: Address: City/State/Zip Lofty Holdings 26931 Shoreview Euclid, Ohio 44132 Phone# Order Information: maintenance (tenant ready) Qty 1 Description Install new entry door- rear Amount Each Balance Due: Notes: We appreciate your business. Thank you! Any review you can provide on Yelp

Extracted Content

DTS Property Management, LLC INVOICE 21180 Miller Ave Invoice Number: Euclid, Ohio 44119 888-928-1555- ph www.dtspropertymanagement.com 100-1017 Invoice Date: 10/17/2022 Customer Information: Billing Address: Customer: Address: City/State/Zip Lofty Holdings 26931 Shoreview Euclid, Ohio 44132 Phone# Order Information: maintenance (tenant ready) Qty 1 Description Install new entry door- rear Amount Each Balance Due: Notes: We appreciate your business. Thank you! Any review you can provide on Yelp or Google would be greatly appreciated. Amount $325 $325.00