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Owner Statement - 2025-05-14 - 13806 Coit Rd, Cleveland, OH 44110.pdf
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| Property | 13806 Coit Rd, Cleveland, OH 44110 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-06-17 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-05-14 - 13806 Coit Rd, Cleveland, OH 44110.pdf |
About This File
13806 Coit Rd., Cleveland, OH 44110 Property Cash Summary Beginning Balance -1,350.00 Cash In 1,830.65 Cash Out -375.20 Ending Cash Balance 105.45 Unpaid Bills -371.55 Net Owner Funds -266.10 Please Remit Balance Due 266.10 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/14/2025 05/15/2025 Emerald City Properties Payment Emerald City 05/25/2025 Emerald City Properties Payment 05/27/2025 Emerald City Properties 05/30/2025 Earl Vanze Co Balance -1,350.00 Landscaping - Conventional grass cut - Conventional grass cut 40.00 -1,390.00 EMERALD CITY Landscaping - Conventional grass cut - Conventional PROPERTIES grass cut 40.00 -1,430.00 Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 -1,470.00 eCheck receipt Owner Contribution - Owner Contribution 2BC6-1170 1,830.65 360.65 06/04/2025 Emerald…
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13806 Coit Rd., Cleveland, OH 44110 Property Cash Summary Beginning Balance -1,350.00 Cash In 1,830.65 Cash Out -375.20 Ending Cash Balance 105.45 Unpaid Bills -371.55 Net Owner Funds -266.10 Please Remit Balance Due 266.10 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/14/2025 05/15/2025 Emerald City Properties Payment Emerald City 05/25/2025 Emerald City Properties Payment 05/27/2025 Emerald City Properties 05/30/2025 Earl Vanze Co Balance -1,350.00 Landscaping - Conventional grass cut - Conventional grass cut 40.00 -1,390.00 EMERALD CITY Landscaping - Conventional grass cut - Conventional PROPERTIES grass cut 40.00 -1,430.00 Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 -1,470.00 eCheck receipt Owner Contribution - Owner Contribution 2BC6-1170 1,830.65 360.65 06/04/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 320.65 06/06/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 280.65 06/10/2025 Aligned Properties eCheck 04A0-F6D0 Security Service - Security system - Security system 34.55 246.10 06/10/2025 Aligned Properties eCheck 04A0-F6D0 Security Service - SimpliSafe - Core Monitoring SimpliSafe - Core Monitoring 34.55 211.55 06/10/2025 Aligned Properties eCheck 04A0-F6D0 Security Service - Security system - Security system 34.55 177.00 06/10/2025 Aligned Properties eCheck 04A0-F6D0 Water - 6990040111-04/05/2025-05/06/2025-Water 6990040111-04/05/2025-05/06/2025-Water 37.00 140.00 06/10/2025 Aligned Properties eCheck 04A0-F6D0 Security Service - Security system - Security system 34.55 105.45 Ending Cash Balance Total 105.45 1,830.65 375.20 Bills Due Due Date Payee Description Unpaid 01/22/2025 Aligned Properties General Maintenance Labor 300.00 06/10/2025 Aligned Properties Security system 34.55 06/13/2025 Aligned Properties 6990040111 - 05/07/2025-06/04/2025 - Water 37.00 Total 371.55 Page 8 of 42