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Owner Statement - 2025-05 - 783 Leonard St, Akron, OH 44307.pdf

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HomeRiver Group - Ohio 6767 E. Washington Street Indianapolis, IN 46219 Lofty Holding 783 Leonard St DAO LLC 66 W Flagler St 900 Miami, FL 33130-1807 USA Managed Properties: OTB.LT.LOF78 Date OWNER STATEMENT Report Period: 05/01/2025 - 05/31/2025 OTB.24.LEON783 - (783 Leonard St), Akron OH 44307-1309 Ref# Description Details Income Expense Balance 05/01/2025 Beginning Balance ($293.06) 05/31/2025 Ending Balance ($293.06) 05/31/2025 Portfolio Minimum ($0.00) 05/31/2025 Unpaid Bills ($99.00) 05/31/2025 Due from Owner ($293.06) ($392.06) Unpaid Bills Vendor Lula LLC Ref# Bill Date Location E1FDE9CB 02/21/2025 OTB.LT.LOF78:LEON783 Total Amount Due (Not including Credits) Generated 06/05/2025, 7:40 AM, by Shah Mohammed Comments 07/30/2024 TK6TZJKB - Plumbing Amount $99.00 Paid Amount Due $0.00 $99.00 $99.00 Page 1

HomeRiver Group - Ohio
6767 E. Washington Street
Indianapolis, IN 46219

Lofty Holding 783 Leonard St DAO LLC
66 W Flagler St # 900
Miami, FL 33130-1807 USA

Managed
Properties:
OTB.LT.LOF78
Date

OWNER STATEMENT
Report Period: 05/01/2025 - 05/31/2025

OTB.24.LEON783 - (783 Leonard St), Akron OH 44307-1309

Ref#

Description

Details

Income

Expense

Balance

05/01/2025

Beginning Balance

($293.06)

05/31/2025

Ending Balance

($293.06)

05/31/2025

Portfolio Minimum

($0.00)

05/31/2025

Unpaid Bills

($99.00)

05/31/2025

Due from Owner

($293.06)

($392.06)

Unpaid Bills
Vendor
Lula LLC

Ref#

Bill Date

Location

E1FDE9CB 02/21/2025 OTB.LT.LOF78:LEON783

Total Amount Due (Not including Credits)

Generated 06/05/2025, 7:40 AM, by Shah Mohammed

Comments
07/30/2024 TK6TZJKB - Plumbing

Amount
$99.00

Paid
Amount

Due

$0.00 $99.00
$99.00

Page 1