← 2337 Greenvale Rd, Cleveland, OH 44121 · Portfolio index
Owner Statement - 2025-09-12 - 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 - 2025-09-12 - 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 - 2025-09-12 - 2337 Greenvale Rd, Cleveland, OH 44121.pdf |
| Modified UTC | 2025-12-02T14:09:08.0000000Z |
| Size bytes | 49049 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 750.00 Cash In 2,424.61 Cash Out -216.65 Ending Cash Balance 2,957.96 Unpaid Bills -167.64 Property Reserve -750.00 Net Owner Funds 2,040.32 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 09/12/2025 750.00 KayRon 09/12/2025 Russell eCheck Utilities reimbursement - 4827403774-07/04/2025-08/05/ B899-00C0 receipt 2025-Water 27.87 777.87 09
Extracted Content
2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 750.00 Cash In 2,424.61 Cash Out -216.65 Ending Cash Balance 2,957.96 Unpaid Bills -167.64 Property Reserve -750.00 Net Owner Funds 2,040.32 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 09/12/2025 750.00 KayRon 09/12/2025 Russell eCheck Utilities reimbursement - 4827403774-07/04/2025-08/05/ B899-00C0 receipt 2025-Water 27.87 777.87 09/12/2025 KayRon Russell eCheck Utilities reimbursement - 1515411965-07/04/2025-08/05/ B899-00C0 receipt 2025-Sewer 42.59 820.46 09/12/2025 KayRon Russell eCheck B899-00C0 Rent Income - September 2025 receipt 1,125.00 1,945.46 09/12/2025 KayRon Russell eCheck Utilities reimbursement - 4827403774 I B899-00C0 receipt 08.06.2025-09.03.2025 - Water 27.87 1,973.33 09/16/2025 Aligned Properties eCheck 9856-C9E0 09/23/2025 Aligned Properties eCheck 0ED8-8F70 Management Fees - Management Fees for 09/2025 09/23/2025 Aligned Properties eCheck 0ED8-8F70 10/10/2025 KayRon Russell eCheck Utilities reimbursement - 1515411965 - 08/06/2025-09/03/ F42F-1EF0 receipt 2025 - Sewer 10/10/2025 KayRon Russell eChec