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Owner Statement - 2024-05-01 Start - 2337 Greenvale Rd, Cleveland, OH 44121.pdf
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| Property | 2337 Greenvale Rd, Cleveland, OH 44121 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-23 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2024-05-01 Start - 2337 Greenvale Rd, Cleveland, OH 44121.pdf |
About This File
2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 0.00 Cash In 9,170.71 Cash Out -2,986.05 Owner Disbursements -4,366.42 Ending Cash Balance 1,818.24 Property Reserve -750.00 Net Owner Funds 1,068.24 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 10/30/2024 KayRon Russell eCheck receipt 0154-A920 Prepaid Rent - Online Payment Rent Income Balance 0.00 1,125.00 1,125.00 11/05/2024 Aligned Properties eCheck 9A02-8560 Management Fees - Management Fees for 10/2024 112.50 1,012.50 11/12/2024 Aligned Properties eCheck 4D04-72D0 General Maintenance Labor 225.00 787.50 11/14/2024 Ohio Environmental Testing and Consulting eCheck 2154-9600 General Maintenance Labor - Risk Assessment - Risk Assessment 1,500.00 -712.50 eCheck receipt 00B6-48D0 Prepaid Rent - Online Payment Rent Income…
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2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 0.00 Cash In 9,170.71 Cash Out -2,986.05 Owner Disbursements -4,366.42 Ending Cash Balance 1,818.24 Property Reserve -750.00 Net Owner Funds 1,068.24 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 10/30/2024 KayRon Russell eCheck receipt 0154-A920 Prepaid Rent - Online Payment Rent Income Balance 0.00 1,125.00 1,125.00 11/05/2024 Aligned Properties eCheck 9A02-8560 Management Fees - Management Fees for 10/2024 112.50 1,012.50 11/12/2024 Aligned Properties eCheck 4D04-72D0 General Maintenance Labor 225.00 787.50 11/14/2024 Ohio Environmental Testing and Consulting eCheck 2154-9600 General Maintenance Labor - Risk Assessment - Risk Assessment 1,500.00 -712.50 eCheck receipt 00B6-48D0 Prepaid Rent - Online Payment Rent Income 11/30/2024 KayRon Russell 1,125.00 412.50 12/06/2024 City of Cleveland, Rental Tax Authority - Rental Tax Authority - Rental Payment Autopayment Ohio Tax Authority 70.00 342.50 12/10/2024 Aligned Properties eCheck 538A-BC60 General Maintenance Labor - Painting With Shae I WO:7253 - Painting With Shae I WO:7253 41.04 301.46 12/10/2024 Aligned Properties eCheck 538A-BC60 General Maintenance Labor - Painting With Shae I WO:7253 - Painting With Shae I WO:7253 4.10 297.36 12/10/2024 Aligned Properties eCheck 538A-BC60 Management Fees - Management Fees for 11/2024 112.50 184.86 12/10/2024 Aligned Properties eCheck 538A-BC60 Certificates - Ohio Secretary of State | Certificate 2337 Greenvale road - Ohio Secretary of State | Certificate 2337 Greenvale road 5.00 179.86 eCheck receipt DC48-FF40 Prepaid Rent - Online Payment Rent Income 12/31/2024 KayRon Russell 1,125.00 1,304.86 01/07/2025 Aligned Properties eCheck 33A5-C2B0 Management Fees - Management Fees for 12/2024 112.50 1,192.36 01/14/2025 YHOME NURSING LLC eCheck A50B-0CC0 Owner Distribution - Owner payment for 01/2025 442.36 01/31/2025 KayRon Russell eCheck receipt 5E75-3540 Prepaid Rent - Online Payment Rent Income 02/04/2025 Aligned Properties eCheck BDC4-07D0 Management Fees - Management Fees for 01/2025 02/13/2025 YHOME NURSING LLC eCheck 2955-9CE0 Owner Distribution - Owner payment for 02/2025 02/28/2025 KayRon Russell eCheck receipt 5B10-5A80 Prepaid Rent - Online Payment Rent Income 03/04/2025 Aligned eCheck CC28-5D60 Management Fees - Management Fees for 02/2025 1,125.00 750.00 1,875.00 112.50 1,762.50 1,012.50 1,125.00 750.00 1,875.00 112.50 1,762.50 Page 46 of 112