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Owner Statement - 2025 - 2 - 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 | 2025-09-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 2 - 26931 Shoreview Ave, Euclid, OH 44132.pdf |
About This File
26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 1,647.15 Cash In 0.00 Cash Out -374.00 Owner Disbursements -947.15 Ending Cash Balance 326.00 Property Reserve -700.00 Net Owner Funds -374.00 Please Remit Balance Due 374.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 08/13/2025 08/18/2025 Earl Vanze Co eCheck 1,647.15 B379-95B0 Owner Distribution - Owner payment for 08/2025 947.15
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26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 1,647.15 Cash In 0.00 Cash Out -374.00 Owner Disbursements -947.15 Ending Cash Balance 326.00 Property Reserve -700.00 Net Owner Funds -374.00 Please Remit Balance Due 374.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 08/13/2025 08/18/2025 Earl Vanze Co eCheck 1,647.15 B379-95B0 Owner Distribution - Owner payment for 08/2025 947.15 700.00 HVAC (Heat, Ventilation, Air) - Service diagnostic residential - Service diagnostic residential 340.00 360.00 34.00 326.00 09/08/2025 360 Heating & Cooling LLC Payment Auto 09/09/2025 Aligned Properties eCheck AC3A-4F70 HVAC (Heat, Ventilation, Air) Ending Cash Balance Total 326.00 0.00 1,321.15 Page 8 of 21