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Owner Statement - 2025 - 2 - 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 | 2025-09-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 2 - 2337 Greenvale Rd, Cleveland, OH 44121.pdf |
About This File
2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 1,762.50 Cash In 0.00 Cash Out -70.46 Owner Disbursements -942.04 Ending Cash Balance 750.00 Unpaid Bills -27.87 Property Reserve -750.00 Net Owner Funds -27.87 Please Remit Balance Due 27.87 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 08/13/2025 1,762.50 08/18/2025 Earl Vanze Co eCheck B379-95B0 Owner Distribution - Owner payment for 08/2025 942.04 820.46 Aligned 08/19/2025 Properties Water - 4827403774-07/04/2025-08/05/2025-Water eCheck 8F06-20C0 4827403774-07/04/2025-08/05/2025-Water 27.87 792.59 Sewer - 1515411965-07/04/2025-08/05/2025-Sewer 1515411965-07/04/2025-08/05/2025-Sewer 42.59 750.00 08/19/2025 Aligned Properties eCheck 8F06-20C0 Ending Cash Balance Total 750.00 0.00 1,012.50 Bills Due Due Date Payee…
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2337 GREENVALE - 2337 Greenvale Rd, Cleveland, OH 44121 Property Cash Summary Beginning Balance 1,762.50 Cash In 0.00 Cash Out -70.46 Owner Disbursements -942.04 Ending Cash Balance 750.00 Unpaid Bills -27.87 Property Reserve -750.00 Net Owner Funds -27.87 Please Remit Balance Due 27.87 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 08/13/2025 1,762.50 08/18/2025 Earl Vanze Co eCheck B379-95B0 Owner Distribution - Owner payment for 08/2025 942.04 820.46 Aligned 08/19/2025 Properties Water - 4827403774-07/04/2025-08/05/2025-Water eCheck 8F06-20C0 4827403774-07/04/2025-08/05/2025-Water 27.87 792.59 Sewer - 1515411965-07/04/2025-08/05/2025-Sewer 1515411965-07/04/2025-08/05/2025-Sewer 42.59 750.00 08/19/2025 Aligned Properties eCheck 8F06-20C0 Ending Cash Balance Total 750.00 0.00 1,012.50 Bills Due Due Date Payee 09/11/2025 Aligned Properties Total Description 4827403774 I 08.06.2025-09.03.2025 - Water Unpaid 27.87 27.87 Page 7 of 21