← 2337 Greenvale Rd, Cleveland, OH 44121 · Portfolio index
Owner Statement - 2025-05-14 - 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 - 2025-05-14 - 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 - 2025-05-14 - 2337 Greenvale Rd, Cleveland, OH 44121.pdf |
| Modified UTC | 2025-06-17T07:57:44.0000000Z |
| Size bytes | 275375 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 1,762.50 Cash In 1,295.71 Cash Out -283.21 Owner Disbursements -956.76 Ending Cash Balance 1,818.24 Unpaid Bills -23.68 Property Reserve -750.00 Net Owner Funds 1,044.56 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 Balance 1,762.50 eCheck 42A7-5920 Owner Distribution - Owner payment for 05/2025 - Owner paym
Extracted Content
2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 1,762.50 Cash In 1,295.71 Cash Out -283.21 Owner Disbursements -956.76 Ending Cash Balance 1,818.24 Unpaid Bills -23.68 Property Reserve -750.00 Net Owner Funds 1,044.56 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 Balance 1,762.50 eCheck 42A7-5920 Owner Distribution - Owner payment for 05/2025 - Owner payment for 05/2025 956.76 805.74 05/20/2025 Aligned Properties eCheck FF43-3130 Water - 4827403774-04/04/2025-05/06/2025-water 4827403774-04/04/2025-05/06/2025-water 55.74 750.00 05/20/2025 Aligned Properties eCheck FF43-3130 Sewer - 1515411965 - 04/05/2025-05/06/2025 - Sewer 1515411965 - 04/05/2025-05/06/2025 - Sewer 114.97 635.03 05/23/2025 KayRon Russell eCheck Utilities reimbursement - 4827403774-04/04/2025-05/06/ 5FBC-2630 receipt 2025-water 55.74 690.77 05/23/2025 KayRon Russell eCheck Utilities reimbursement - 1515411965 - 04/05/2025-05/06/ 5FBC-2630 receipt 2025 - Sewer 114.97 805.74 05/23/2025 KayRon Russell eCheck 5FBC-2630 Prepaid Rent - Online Payment Rent Income receipt 1,125.00 1,