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Owner Statement - 2025-09-12 - 26931 Shoreview Ave, Euclid, OH 44132.pdf

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Property26931 Shoreview Ave, Euclid, OH 44132
FolderP&L & Owner Statements
KindPDF
Updated2025-12-02
Dropbox path07 - P&L & Owner Statements/Owner Statement - 2025-09-12 - 26931 Shoreview Ave, Euclid, OH 44132.pdf

About This File

26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 666.00 Cash In 0.00 Cash Out -399.98 Ending Cash Balance 266.02 Unpaid Bills -1,004.25 Property Reserve -700.00 Net Owner Funds -1,438.23 Please Remit Balance Due 1,438.23 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 09/12/2025 666.00 09/16/2025 Aligned Properties eCheck 9856-C9E0 Water - 0721151986-08/07/2024-09/05/2025-Water 0721151986-08/07/2024-09/05/2025-Water 59.98 606.02 09/23/2025 Aligned Properties eCheck 0ED8-8F70 HVAC (Heat, Ventilation, Air) - Service diagnostic residential - Service diagnostic residential 340.00 266.02 Ending Cash Balance Total 266.02 0.00 399.98 Bills Due Due Date Payee Description Unpaid 09/22/2025 Aligned Properties Streeter & Petropouleas I Real Estate Eviction 605.00 09/22/2025 Aligned…

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26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132
Property Cash Summary
Beginning Balance

666.00

Cash In

0.00

Cash Out

-399.98

Ending Cash Balance

266.02

Unpaid Bills

-1,004.25

Property Reserve

-700.00

Net Owner Funds

-1,438.23

Please Remit Balance Due

1,438.23

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Balance

Beginning Cash Balance as of 09/12/2025

666.00

09/16/2025

Aligned
Properties

eCheck 9856-C9E0

Water - 0721151986-08/07/2024-09/05/2025-Water 0721151986-08/07/2024-09/05/2025-Water

59.98

606.02

09/23/2025

Aligned
Properties

eCheck 0ED8-8F70

HVAC (Heat, Ventilation, Air) - Service diagnostic residential
- Service diagnostic residential

340.00

266.02

Ending Cash Balance
Total

266.02
0.00

399.98

Bills Due
Due Date

Payee

Description

Unpaid

09/22/2025 Aligned Properties

Streeter & Petropouleas I Real Estate Eviction

605.00

09/22/2025 Aligned Properties

Streeter & Petropouleas I Real Estate Eviction

60.50

10/10/2025 Aligned Properties

0721151986-09/06/2025-10/04/2025-Water

72.98

10/13/2025 Aligned Properties

Home Depot I 10/10/2025 WO:10672

241.61

10/13/2025 Aligned Properties

Home Depot I 10/10/2025 WO:10672

24.16

Total

1,004.25

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