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Owner Statement - 2025-06-12 - 26931 Shoreview Ave, Euclid, OH 44132.pdf
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| Property | 26931 Shoreview Ave, Euclid, OH 44132 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-11 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-06-12 - 26931 Shoreview Ave, Euclid, OH 44132.pdf |
About This File
26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 1,742.29 Cash In 0.00 Cash Out -683.96 Owner Disbursements -758.33 Ending Cash Balance 300.00 Property Reserve -700.00 Net Owner Funds -400.00 Please Remit Balance Due 400.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co Balance 1,742.29 eCheck F78B-87D0 Owner Distribution - Owner payment for 06/2025 758.33
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26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 1,742.29 Cash In 0.00 Cash Out -683.96 Owner Disbursements -758.33 Ending Cash Balance 300.00 Property Reserve -700.00 Net Owner Funds -400.00 Please Remit Balance Due 400.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co Balance 1,742.29 eCheck F78B-87D0 Owner Distribution - Owner payment for 06/2025 758.33 983.96 06/24/2025 Aligned Properties eCheck C27DBDE0 Management Fees - Management Fees for 06/2025 137.50 846.46 06/24/2025 Aligned Properties eCheck C27DBDE0 Water - 0721151986-05/08/2025-06/05/2025-Water 0721151986-05/08/2025-06/05/2025-Water 146.46 700.00 06/24/2025 Aligned Properties eCheck C27DBDE0 Rental Tax Authority - Rental Taxes - Rental Taxes 400.00 300.00 Ending Cash Balance Total 300.00 0.00 1,442.29 Page 17 of 35