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Owner Statement - 2025-05-14 - 1456 W 85th St, Cleveland, OH 44102.pdf

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

Description

1456 W 85th - 1456 W 85th St, Cleveland, OH 44102 Property Cash Summary Beginning Balance 3,476.54 Cash In 1,815.00 Cash Out -678.50 Owner Disbursements -2,016.29 Ending Cash Balance 2,596.75 Unpaid Bills -2,073.69 Property Reserve -1,500.00 Net Owner Funds -976.94 Please Remit Balance Due 976.94 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/14/2025 05/19/2025 Earl Vanze Co eCheck 42A7-5920 Owner Distribution - Owner payment for 05/20

Extracted Content

1456 W 85th - 1456 W 85th St, Cleveland, OH 44102 Property Cash Summary Beginning Balance 3,476.54 Cash In 1,815.00 Cash Out -678.50 Owner Disbursements -2,016.29 Ending Cash Balance 2,596.75 Unpaid Bills -2,073.69 Property Reserve -1,500.00 Net Owner Funds -976.94 Please Remit Balance Due 976.94 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/14/2025 05/19/2025 Earl Vanze Co eCheck 42A7-5920 Owner Distribution - Owner payment for 05/2025 - Owner payment for 05/2025 Balance 3,476.54 2,016.29 1,460.25 05/19/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 1,420.25 05/20/2025 Aligned Properties eCheck FF43-3130 Water - 3462377981-04/02/2025-05/02/2025- sewer 3462377981-04/02/2025-05/02/2025- sewer 150.00 1,270.25 05/22/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 1,230.25 05/28/2025 Aligned Properties eCheck 3023-A820 Management Fees - Management Fees for 05/2025 79.50 1,150.75 05/30/2025 Allifair L. Parsons CC receipt CA7D-8DF0 1456 W 85th St #2 - Prepaid Rent - Online Payment Rent In