← 614 E 97th St, Cleveland, Ohio 44108 · Portfolio index

Alternate Version - Owner Statement - 614 E 97th St, Cleveland, OH 44108 - 2.pdf

Generated 2026-07-01T05:25:50.520233+00:00 from live Dropbox Public folders.

Property614 E 97th St, Cleveland, Ohio 44108
Section07 - P&L & Owner Statements
Categorypdf
Relative path07 - P&L & Owner Statements/Alternate Version - Owner Statement - 614 E 97th St, Cleveland, OH 44108 - 2.pdf
Source path/mnt/c/Users/digit/Dropbox/Real Estate/OH/614 E 97th St, Cleveland, Ohio 44108/Public/07 - P&L & Owner Statements/Alternate Version - Owner Statement - 614 E 97th St, Cleveland, OH 44108 - 2.pdf
Modified UTC2025-09-15T11:26:49.0000000Z
Size bytes10867
Extraction methodmetadata-only+pdftotext-incremental

Description

HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 614 E 97th Street DAO LLC 66 W Flagler St # 900 Miami, FL 33130-1807 USA Managed Properties: LT.LOFTY614E Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.24.97TH6141 - (614 E 97th St Unit 1), Cleveland OTB.24.97TH6142 - (614 E 97th St Unit 2), Cleveland OH 44108-1210 OH 44108-1210 Ref# Description Details Income Expense Balance 08/01/2025 Beginning Balance ($4,454.66) 08/31/2025 Ending Balance (

Extracted Content

HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 614 E 97th Street DAO LLC 66 W Flagler St # 900 Miami, FL 33130-1807 USA Managed Properties: LT.LOFTY614E Date OWNER STATEMENT Report Period: 08/01/2025 - 08/31/2025 OTB.24.97TH6141 - (614 E 97th St Unit 1), Cleveland OTB.24.97TH6142 - (614 E 97th St Unit 2), Cleveland OH 44108-1210 OH 44108-1210 Ref# Description Details Income Expense Balance 08/01/2025 Beginning Balance ($4,454.66) 08/31/2025 Ending Balance ($4,454.66) 08/31/2025 Portfolio Minimum 08/31/2025 Unpaid Bills 08/31/2025 Due from Owner ($600.00) ($5,054.66) ($0.00) ($5,054.66) Unpaid Bills Vendor Ref# Bill Date Total Amount Due (Not including Credits) Generated 09/05/2025, 10:38 AM, by Reddy Sujatha Location Comments Amount Paid Amount Due $0.00 Page 1