← 2337 Greenvale Rd, Cleveland, OH 44121 · All properties
Owner Statement - 2025-11-13 - 2337 Greenvale Rd, Cleveland, OH 44121.pdf
This page shows the file's readable contents. Open the original in Dropbox for the complete file.
| Property | 2337 Greenvale Rd, Cleveland, OH 44121 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-01-16 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-11-13 - 2337 Greenvale Rd, Cleveland, OH 44121.pdf |
About This File
2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 1,930.14 Cash In 1,178.72 Cash Out -166.22 Owner Disbursements -1,043.96 Ending Cash Balance 1,898.68 Unpaid Bills -112.50 Property Reserve -750.00 Net Owner Funds 1,036.18 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 11/13/2025 11/18/2025 Earl Vanze Co Balance 1,930.14 eCheck D8CB-5460 Owner Distribution - Owner payment for 11/2025 1,043.96
File Contents
Read file contents
2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 1,930.14 Cash In 1,178.72 Cash Out -166.22 Owner Disbursements -1,043.96 Ending Cash Balance 1,898.68 Unpaid Bills -112.50 Property Reserve -750.00 Net Owner Funds 1,036.18 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 11/13/2025 11/18/2025 Earl Vanze Co Balance 1,930.14 eCheck D8CB-5460 Owner Distribution - Owner payment for 11/2025 1,043.96 886.18 11/18/2025 Aligned Properties eCheck A285-D0E0 Water - 4827403774 - 10/04/2025-11/05/2025 - Water 4827403774 - 10/04/2025-11/05/2025 - Water 23.68 862.50 11/18/2025 Aligned Properties eCheck A285-D0E0 Sewer - 1515411965 - 10/04/2025-11/05/2025 - Sewer 1515411965 - 10/04/2025-11/05/2025 - Sewer 30.04 832.46 11/25/2025 Aligned Properties eCheck 2B72-EC40 Management Fees - Management Fees for 11/2025 112.50 719.96 12/05/2025 KayRon Russell eCheck Utilities reimbursement - 4827403774 - 10/04/2025-11/05/ 96BA-6340 receipt 2025 - Water 23.68 743.64 12/05/2025 KayRon Russell eCheck Utilities reimbursement - 1515411965 - 10/04/2025-11/05/ 96BA-6340 receipt 2025 - Sewer 30.04 773.68 12/05/2025 KayRon Russell eCheck 96BA-6340 Rent Income - December 2025 receipt 1,125.00 1,898.68 Ending Cash Balance Total 1,898.68 1,178.72 1,210.18 Bills Due Due Date Payee 12/08/2025 Aligned Properties Total Description Management Fees for 12/2025 Unpaid 112.50 112.50 Page 10 of 25