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Owner Statement - 2025-06-12 - 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 | 2025-07-11 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-06-12 - 2337 Greenvale Rd, Cleveland, OH 44121.pdf |
About This File
2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 1,818.24 Cash In 1,178.72 Cash Out -166.22 Owner Disbursements -1,044.56 Ending Cash Balance 1,786.18 Property Reserve -750.00 Net Owner Funds 1,036.18 Transactions Date Payee / Payer Type Reference Description eCheck F78B-87D0 Owner Distribution - Owner payment for 06/2025 Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co Balance 1,818.24 1,044.56 773.68 06/15/2025 KayRon Russell eCheck receipt 7779-6790 Utilities reimbursement - 4827403774-05/07/2025-06/ 042025-Water 23.68 797.36 06/15/2025 KayRon Russell eCheck receipt 7779-6790 Utilities reimbursement - 1515411965-05/07/2025-06/04/ 2025-Sewer 30.04 827.40 06/17/2025 Aligned Properties eCheck CD79-BCA0 Water - 4827403774-05/07/2025-06/042025-Water 4827403774-05/07/2025-06/042025-Water 23.68 803.72…
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2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 1,818.24 Cash In 1,178.72 Cash Out -166.22 Owner Disbursements -1,044.56 Ending Cash Balance 1,786.18 Property Reserve -750.00 Net Owner Funds 1,036.18 Transactions Date Payee / Payer Type Reference Description eCheck F78B-87D0 Owner Distribution - Owner payment for 06/2025 Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co Balance 1,818.24 1,044.56 773.68 06/15/2025 KayRon Russell eCheck receipt 7779-6790 Utilities reimbursement - 4827403774-05/07/2025-06/ 042025-Water 23.68 797.36 06/15/2025 KayRon Russell eCheck receipt 7779-6790 Utilities reimbursement - 1515411965-05/07/2025-06/04/ 2025-Sewer 30.04 827.40 06/17/2025 Aligned Properties eCheck CD79-BCA0 Water - 4827403774-05/07/2025-06/042025-Water 4827403774-05/07/2025-06/042025-Water 23.68 803.72 06/24/2025 Aligned Properties eCheck C27D-BDE0 Sewer - 1515411965-05/07/2025-06/04/2025-Sewer 1515411965-05/07/2025-06/04/2025-Sewer 30.04 773.68 07/03/2025 KayRon Russell eCheck receipt E4E1-B400 Rent Income - July 2025 07/08/2025 Aligned Properties eCheck 3241-BA80 Management Fees - Management Fees for 07/2025 1,125.00 1,898.68 112.50 1,786.18 Ending Cash Balance Total 1,786.18 1,178.72 1,210.78 Page 15 of 35