Unpaid Bills - 2024-03-05 - 783 Leonard St, Akron, OH 44307.csv

Portfolio,Building,Account,Date, Amount Due ,Comments
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Repairs & Maintenance,7/10/2023, $ 610.00 ,"General Building Repairs-Carpet cleaning, cleaning, replacement of blinds, fix cabinet, kitchen light, smoke alarms "
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Utilities,7/24/2023, $ 256.34 ,783 Leonard St: Water/Sewer Bill Acct Acct 16.0005-302
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Taxes,7/28/2023, $ 7.80 ,783 Leonard St: Q2-2023 Tax Bill Administration
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Taxes,7/31/2023, $ 377.21 ,783 Leonard St: 2022 Property Taxes
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Legal & Professional,8/2/2023, $ 247.50 ,Lofty Holding 783 Leonard St DAO LLC - Quit Claim Deed Fees
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Repairs & Maintenance,9/29/2023, $ 34.00 ,"General Building Repairs - Per Contract, Fyve should charge 5% maint coordination fee for Bill7/10/2023Your Go To Home Improvements 
"
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Utilities,9/29/2023, $ 5.00 ,"Trash Removal   Per Contract, Charge $35 Maint Coordination Fee For Bill5/15/2023Your Go To Home Improvements"
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),RELAWNEXP - Recurring LawnCare-Turnover R&M,10/18/2023, $ 55.00 ,10.17.23 MELD T6MC1GNB - October Lawn Maintenance 10/16/2023
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Utilities,10/24/2023, $ 27.32 ,Utilities - Electric-Ohio Edison 3687 08/31/2023-09/28/2023 110164014067
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Taxes,10/25/2023, $ 7.80 ,783 Leonard St: Quarterly Property Tax Compliance 2023-Q3
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),CPXPLUMBING - Plumbing-Capex,10/30/2023," $ 1,211.37 ",10/13/2023 - Meld #TBEU4TW - Installed a new water heater. There are no gas and water in the property.
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Utilities,10/30/2023, $ 15.00 ,Utility Connection-Activation Fee
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Utilities,10/30/2023, $ 15.00 ,Utility Connection-Activation Fee
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Utilities,10/30/2023, $ 15.00 ,Utility Connection-Activation Fee
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),RELAWNEXP - Recurring LawnCare-Turnover R&M,11/5/2023, $ 55.00 ,10/27/2023 - Meld #T4UBL0P - October lawn maintenance 10.27.23
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),LAWINSPECTIO - Maintenance Inspection and Fees,12/11/2023, $ 15.00 ,783 Leonard St - Rental Registrations
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Utilities,12/29/2023, $ 6.99 ,Utilities Expenses-Bill Processing Fee
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Utilities,12/29/2023, $ 6.99 ,Utilities Expenses-Bill Processing Fee
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),REINTGEN - Other Building-Turnover R&M,1/3/2024," $ 2,790.00 ",11.14.23-Meld#TNE0LJEB-Light pilot hook up furnace so heat & ac works properly. Paint patched walls through home precise match. Sand walls that?s been patched. Trash out & cleaning of home bathrooms kitchen including fridge. Throw out old water heater and all thing in basement.
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILTRASH - Utilities - Trash,1/26/2024, $ 24.05 ,City of Akron Utilities Business Office OH 01/01/2024-01/31/2024 16-0005.303
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILWATER - Utilities - Water,1/26/2024, $ 53.30 ,City of Akron Utilities Business Office OH 11/30/2023-12/29/2023 16-0005.303
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILWATER - Utilities - Water,1/26/2024, $ 21.40 ,City of Akron Utilities Business Office OH 11/30/2023-12/29/2023 16-0005.303
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILITIES - Utilities Expenses,1/28/2024, $ 6.99 ,Bill Processing Fee
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILACTIVEXP - Utility Connection,1/28/2024, $ 15.00 ,Reschedule Fee
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),LEASINGFEEEX - Leasing Fee Expense,2/1/2024, $ 430.00 ,783 Leonard St-02/01/2024( Bailey - Vinson)
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILELECTRIC - Utilities - Electric,2/5/2024, $ 22.03 ,Ohio Edison 3687 12/30/2023-01/25/2024 110164014067
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILELECTRIC - Utilities - Electric,2/18/2024, $ 22.83 ,Ohio Edison 3687 10/29/2023-11/29/2023 110164014067
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILWATER - Utilities - Water,2/18/2024, $ 31.47 ,City of Akron Utilities Business Office OH 09/28/2023-11/01/2023 16-0005.303
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILELECTRIC - Utilities - Electric,2/18/2024, $ 23.87 ,Ohio Edison 3687 09/29/2023-10/28/2023 110164014067
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILITIES - Utilities Expenses,2/19/2024, $ 6.99 ,Bill Processing Fee
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILITIES - Utilities Expenses,2/19/2024, $ 6.99 ,Bill Processing Fee
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILITIES - Utilities Expenses,2/19/2024, $ 6.99 ,Bill Processing Fee
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILTRASH - Utilities - Trash,2/22/2024, $ 24.05 ,City of Akron Utilities Business Office OH 12/29/2023-01/31/2024 16-0005.303
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILWATER - Utilities - Water,2/22/2024, $ 80.70 ,City of Akron Utilities Business Office OH 12/29/2023-01/31/2024 16-0005.303
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILWATER - Utilities - Water,2/22/2024, $ 13.36 ,City of Akron Utilities Business Office OH 12/29/2023-01/31/2024 16-0005.303
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),REPLUMBEXP - Plumbing-Turnover R&M,2/28/2024, $ 125.00 ,02/26/24 Meld#T23JFCCB-Trip charge.
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),UTILELECTRIC - Utilities - Electric,3/1/2024, $ 159.36 ,Ohio Edison 3687 08/26/2023-08/30/2023 783LeonardSt-Electricity
LT.LOFTY783LEONARDST,LEON783 - (783 Leonard St),Taxes,3/5/2024," $ 1,036.46 ",Property Taxes due as of 3/5/34
,,,," $ 7,869.16 ",