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Owner Statement - 2025 - 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 | 2025-11-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 26931 Shoreview Ave, Euclid, OH 44132.pdf |
About This File
26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 266.02 Cash In 945.04 Cash Out -907.75 Ending Cash Balance 303.31 Unpaid Bills -884.81 Property Reserve -700.00 Net Owner Funds -1,281.50 Please Remit Balance Due 1,281.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 10/16/2025 Payment Emerald City Landscaping - Removed branches behind shed Removed branches behind shed 10/21/2025 Kelly Gauss Receipt 19-770878900 Utilities reimbursement - 0721151986-06/06/2025-07/ 05/2025-Water 10/21/2025 Kelly Gauss Receipt 19-770878900 Rent Income - Monthly Rent 10/16/2025 Emerald City Properties 266.02 350.00 -83.98 54.81 -29.17 890.23 861.06 10/28/2025 Aligned Properties eCheck C6C7-F620 Water - 0721151986-09/06/2025-10/04/2025-Water 0721151986-09/06/2025-10/04/2025-Water 72.98 788.08…
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26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 266.02 Cash In 945.04 Cash Out -907.75 Ending Cash Balance 303.31 Unpaid Bills -884.81 Property Reserve -700.00 Net Owner Funds -1,281.50 Please Remit Balance Due 1,281.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 10/16/2025 Payment Emerald City Landscaping - Removed branches behind shed Removed branches behind shed 10/21/2025 Kelly Gauss Receipt 19-770878900 Utilities reimbursement - 0721151986-06/06/2025-07/ 05/2025-Water 10/21/2025 Kelly Gauss Receipt 19-770878900 Rent Income - Monthly Rent 10/16/2025 Emerald City Properties 266.02 350.00 -83.98 54.81 -29.17 890.23 861.06 10/28/2025 Aligned Properties eCheck C6C7-F620 Water - 0721151986-09/06/2025-10/04/2025-Water 0721151986-09/06/2025-10/04/2025-Water 72.98 788.08 10/28/2025 Aligned Properties eCheck C6C7-F620 Supplies - Home Depot I 10/10/2025 WO:10672 - Home Depot I 10/10/2025 WO:10672 241.61 546.47 10/28/2025 Aligned Properties eCheck C6C7-F620 Supplies - Home Depot I 10/10/2025 WO:10672 - Home Depot I 10/10/2025 WO:10672 24.16 522.31 10/28/2025 Aligned Properties eCheck C6C7-F620 Landscaping - Removed branches behind shed 70.00 452.31 10/28/2025 Aligned Properties eCheck C6C7-F620 Water - 0721151986-07/06/2025-08/06/2025-Water 0721151986-07/06/2025-08/06/2025-Water 59.98 392.33 11/04/2025 Aligned Properties eCheck 6685-8A60 Management Fees - Management Fees for 10/2025 89.02 303.31 Ending Cash Balance Total 303.31 945.04 907.75 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 10/30/2025 Aligned Properties Streeter & Petropouleas I Client Reimbursements Filing Fee 70.00 10/30/2025 Aligned Properties Streeter & Petropouleas I Client Reimbursements Filing Fee 7.00 10/30/2025 Aligned Properties 360 Heating & Cooling - WO 8035 129.38 10/30/2025 Aligned Properties 360 Heating & Cooling - WO 8035 12.93 Total 884.81 Page 9 of 23