← 2337 Greenvale Rd, Cleveland, OH 44121 · Portfolio index
Owner Statement - 2025 - 2337 Greenvale Rd, Cleveland, OH 44121.pdf
| Property | 2337 Greenvale Rd, Cleveland, OH 44121 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 2337 Greenvale Rd, Cleveland, OH 44121.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/OH/2337 Greenvale Rd, Cleveland, OH 44121/Public/07 - P&L & Owner Statements/Owner Statement - 2025 - 2337 Greenvale Rd, Cleveland, OH 44121.pdf |
| Modified UTC | 2025-11-12T14:16:22.0000000Z |
| Size bytes | 48283 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 917.64 Cash In 1,180.14 Cash Out -167.64 Ending Cash Balance 1,930.14 Unpaid Bills -136.18 Property Reserve -750.00 Net Owner Funds 1,043.96 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 10/16/2025 Aligned 10/21/2025 Properties 917.64 eCheck 4545-95B0 Management Fees - Management Fees for 10/2025 10/21/2025 Aligned Properties eCheck 45
Extracted Content
2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 917.64 Cash In 1,180.14 Cash Out -167.64 Ending Cash Balance 1,930.14 Unpaid Bills -136.18 Property Reserve -750.00 Net Owner Funds 1,043.96 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 10/16/2025 Aligned 10/21/2025 Properties 917.64 eCheck 4545-95B0 Management Fees - Management Fees for 10/2025 10/21/2025 Aligned Properties eCheck 4545-95B0 Sewer - 1515411965 - 09/04/2025-10/03/2025 - Sewer 1515411965 - 09/04/2025-10/03/2025 - Sewer 11/07/2025 KayRon Russell eCheck Utilities reimbursement - 1515411965 - 09/04/2025-10/03/ 29E4-31D0 receipt 2025 - Sewer 11/07/2025 KayRon Russell eCheck 29E4-31D0 Rent Income - November 2025 receipt 112.50 805.14 55.14 750.00 55.14 805.14 1,125.00 1,930.14 Ending Cash Balance Total 1,930.14 1,180.14 167.64 Bills Due Due Date Payee Description Unpaid 11/10/2025 Aligned Properties Management Fees for 11/2025 112.50 11/12/2025 Aligned Properties 4827403774 - 10/04/2025-11/05/2025 - Water 23.68 Total 136.18 Page 8 of 23