← 3493 W 119th St, Cleveland, Ohio 44111 · Portfolio index
Owner Statement - owner_statement_enhanced_report-290 - Please Remit Balance Due 68.80 3493 W 119 - 3493 W 119th St., Cleveland, OH 44111.pdf
| Property | 3493 W 119th St, Cleveland, Ohio 44111 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Owner Statements/Owner Statement - owner_statement_enhanced_report-290 - Please Remit Balance Due 68.80 3493 W 119 - 3493 W 119th St., Cleveland, OH 44111.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/OH/3493 W 119th St, Cleveland, Ohio 44111/Public/07 - P&L & Owner Statements/Owner Statements/Owner Statement - owner_statement_enhanced_report-290 - Please Remit Balance Due 68.80 3493 W 119 - 3493 W 119th St., Cleveland, OH 44111.pdf |
| Modified UTC | 2026-02-11T15:47:42.0000000Z |
| Size bytes | 48239 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
3493 W 119 - 3493 W 119th St., Cleveland, OH 44111 Property Cash Summary Beginning Balance 39.26 Cash In 146.32 Cash Out -185.58 Ending Cash Balance 0.00 Unpaid Bills -68.80 Net Owner Funds -68.80 Please Remit Balance Due 68.80 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 01/01/2026 01/16/2026 Earl Vanze Co eCheck receipt CE14-6EA0 Owner Contribution - Owner Contribution 39.26 146.32 185.58 01/27/2026 Aligned Properties eCheck 4
Extracted Content
3493 W 119 - 3493 W 119th St., Cleveland, OH 44111 Property Cash Summary Beginning Balance 39.26 Cash In 146.32 Cash Out -185.58 Ending Cash Balance 0.00 Unpaid Bills -68.80 Net Owner Funds -68.80 Please Remit Balance Due 68.80 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 01/01/2026 01/16/2026 Earl Vanze Co eCheck receipt CE14-6EA0 Owner Contribution - Owner Contribution 39.26 146.32 185.58 01/27/2026 Aligned Properties eCheck 4E68-B600 Sewer - 7184782849-10/09/2025-11/08/2025-Sewer 7184782849-10/09/2025-11/08/2025-Sewer 92.79 92.79 01/27/2026 Aligned Properties eCheck 4E68-B600 Sewer - 7184782849-11/09/2025-12/09/2025 - Sewer 7184782849-11/09/2025-12/09/2025 - Sewer 92.79 0.00 Ending Cash Balance Total 0.00 146.32 185.58 Bills Due Due Date Payee 01/20/2026 Aligned Properties Total Description 7184782849-12/10/2025-01/09/2026 - Sewer Unpaid 68.80 68.80 Page 13 of 25