Unpaid Bills - 2024-09-03 - 566 Nash St, Akron, OH 44306.csv

,,,," $12,754.95 ",
Portfolio,Building,Account,Date,  Amount Due  ,Comments
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),REINTGEN - Other Building-Turnover R&M,1/7/2024," $1,440.00 ",12/29/2023 - Meld #TIEBFUR - Full cleaning. Reconnected wall panel. Reconnected cold water line. Replaced ceiling panel. Fridge cleaning. Touch up painting. Fixed the water leak to the water meter.
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Taxes,1/17/2024," $2,783.18 ",566 Nash St: 2022 Property Taxes. Parcel 6806588
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,1/25/2024, $65.00 ,Recurring LawnCare-Turnover R&M-10/05/2023 - Meld #TBF2FKBB - October lawn maintenance 10.5.23
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILGAS - Utilities - Gas,2/1/2024, $43.30 ,Dominion Energy Ohio 26785 09/06/2023-10/05/2023 0180022166305
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,2/5/2024, $63.27 ,"Other Building-Turnover R&M-10/30/2023 - Meld #TQ219MLB - Debris removal. Repaired the plumbing leak. Lawn maintenance. House cleaning. Touch up painting. Installed bulbs, doorstops and smoke detector batteries."
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,2/5/2024, $65.00 ,Recurring LawnCare-Turnover R&M-09/19/2023 - Meld #T3YY520 - September lawn maintenance 9.19.23
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,2/5/2024, $90.00 ,Recurring LawnCare-Turnover R&M-09/07/2023 - Meld #T224EWY - September lawn maintenance 9.7.23
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,2/5/2024, $150.00 ,Other Building-Turnover R&M-11/15/2023 - Meld #TARHJDNB - Provided an estimate to replace the existing furnace and hot water heater.
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),LEASINGFEEEX - Leasing Fee Expense,2/5/2024, $485.00 ,566 Nash St-02/05/2024-(Jordan - Armstrong)
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),REINTGEN - Other Building-Turnover R&M,2/11/2024," $1,301.52 ","01/19/24 Meld#TTUU1NY-Fixed shower faucet and elbow, oven drip pan, gas water tank, and down spout."
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILGAS - Utilities - Gas,2/12/2024, $100.77 ,Dominion Energy Ohio 26785 01/08/2024-02/05/2024 0180022166305
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILWATER - Utilities - Water,2/18/2024, $2.75 ,City of Akron Utilities Business Office OH 02/15/2023-11/08/2023 26-0284.304
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILGAS - Utilities - Gas,2/18/2024, $18.08 ,Dominion Energy Ohio 26785 10/05/2023-11/03/2023 0180022166305
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILTRASH - Utilities - Trash,2/18/2024, $23.72 ,City of Akron Utilities Business Office OH 02/15/2023-11/08/2023 26-0284.304
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILELECTRIC - Utilities - Electric,2/18/2024, $34.61 ,Ohio Edison 3687 11/08/2023-12/08/2023 110164014091
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILGAS - Utilities - Gas,2/18/2024, $83.68 ,Dominion Energy Ohio 26785 11/03/2023-12/07/2023 0180022166305
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILITIES - Utilities Expenses,2/19/2024, $6.99 ,Bill Processing Fee
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILITIES - Utilities Expenses,2/19/2024, $6.99 ,Bill Processing Fee
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILITIES - Utilities Expenses,2/19/2024, $6.99 ,Bill Processing Fee
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILELECTRIC - Utilities - Electric,2/22/2024, $40.78 ,Ohio Edison 3687 01/11/2024-02/04/2024 110164014091
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,2/29/2024, $15.00 ,Maintenance Inspection and Fees-566 Nash St - Rental Registrations
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILWATER - Utilities - Water,3/1/2024, $16.75 ,City of Akron Utilities Business Office OH 01/10/2024-02/13/2024 26-0284.304
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),UTILTRASH - Utilities - Trash,3/1/2024, $24.05 ,City of Akron Utilities Business Office OH 02/01/2024-02/29/2024 26-0284.304
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,3/1/2024, $899.22 ,"Other Building-Turnover R&M-10/30/2023 - Meld #TQ219MLB - Debris removal. Repaired the plumbing leak. Lawn maintenance. House cleaning. Touch up painting. Installed bulbs, doorstops and smoke detector batteries."
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Legal,3/31/2024, $361.00 ,Lofty Holding 566 Nash Street DAO LLC: Annual DAO Registration Fees
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,4/3/2024, $23.02 ,"Other Building-Turnover R&M-10/30/2023 - Meld #TQ219MLB - Debris removal. Repaired the plumbing leak. Lawn maintenance. House cleaning. Touch up painting. Installed bulbs, doorstops and smoke detector batteries."
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,4/29/2024, $120.90 ,"Other Building-Turnover R&M-10/30/2023 - Meld #TQ219MLB - Debris removal. Repaired the plumbing leak. Lawn maintenance. House cleaning. Touch up painting. Installed bulbs, doorstops and smoke detector batteries."
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,5/2/2024, $75.00 ,Cleaning &Supplies-Occupied R&M-01/21/2024-TRZ1T51-Snow Removal
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,5/2/2024, $300.00 ,Plumbing-Occupied R&M-04/22/2024 - TNDARJB - Toilets keep clogging - Unclog toilet
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,5/7/2024, $65.00 ,Recurring LawnCare-Turnover R&M-10/18/2023 - Meld #TCAHWUP - October lawn maintenance 10.18.23
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,5/7/2024, $96.63 ,"Other Building-Turnover R&M-10/30/2023 - Meld #TQ219MLB - Debris removal. Repaired the plumbing leak. Lawn maintenance. House cleaning. Touch up painting. Installed bulbs, doorstops and smoke detector batteries."
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,5/7/2024, $250.00 ,Other Building-Turnover R&M-10/15/2023 - Meld #TIB1VZKB - Winterized the property.
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,6/3/2024, $125.00 ,"HVAC-Turnover R&M-03/21/2024-TG170FZ-HVAC Estimate Call, Furnace replacement ,"
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,6/3/2024, $450.00 ,Plumbing-Occupied R&M-05/28/2024-TCI4XFK-Snake and unclog 2 toilets at home which were clogged
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,8/7/2024, $6.99 ,Utilities Expense... Vacant Bill Processing Fee
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,8/16/2024, $74.69 ,Non-Recur Lawn/Snow-Turnover-11/01/2023 - Meld #TC7J1QP - The debris was gone upon arrival. Trimmed saplings.
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,8/16/2024, $150.00 ,Other Building-Turnover R&M-12/13/2023 - Meld #T7Z20LM - Provided an estimate for the jobs that are needed to be done.
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Repairs & Maintenance,8/16/2024, $266.96 ,"Other Building-Turnover R&M-10/30/2023 - Meld #TQ219MLB - Debris removal. Repaired the plumbing leak. Lawn maintenance. House cleaning. Touch up painting. Installed bulbs, doorstops and smoke detector batteries."
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Utilities,8/30/2024, $123.11 ,City of Akron Utilities Business Office OH 08/01/2024-08/31/2024 26-0284.304 
LT.LOFTY566NASHSTLLC,NASH566 - (566 Nash St),Operating Reserve Replenishment,9/3/2024," $2,500.00 ",Replenish Operating Reserve to Half of $5000