← 4183 E 146th St. Cleveland, OH 44128 · Portfolio index
Alternate Version - Owner Statement - 2025 - 4183 East 146th St, Cleveland, OH 44128.pdf
| Property | 4183 E 146th St. Cleveland, OH 44128 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Alternate Version - Owner Statement - 2025 - 4183 East 146th St, Cleveland, OH 44128.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/OH/4183 E 146th St. Cleveland, OH 44128/Public/07 - P&L & Owner Statements/Alternate Version - Owner Statement - 2025 - 4183 East 146th St, Cleveland, OH 44128.pdf |
| Modified UTC | 2025-11-12T14:16:22.0000000Z |
| Size bytes | 86055 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
General Ledger Property Date Payee / Payer Type Reference Debit Credit Balance Description 3150 - Owner Contribution -4,761.67 Starting Balance 0.00 Net Change 0.00 0.00 -4,761.67 3250 - Owner Distribution 5,379.05 Starting Balance 0.00 Net Change 0.00 0.00 5,379.05 4100 - Rent Income -9,878.67 Starting Balance 4183 E 146 - 4183 E 146th St. Cleveland, OH 44128 11/01/2025 India A. Harbin CC receipt 1,195.00 85A9-C880 -11,073.67 November 2025 Monthly Rent -1,195.00 Net Change 0.00 1,195.00 -11,073
Extracted Content
General Ledger Property Date Payee / Payer Type Reference Debit Credit Balance Description 3150 - Owner Contribution -4,761.67 Starting Balance 0.00 Net Change 0.00 0.00 -4,761.67 3250 - Owner Distribution 5,379.05 Starting Balance 0.00 Net Change 0.00 0.00 5,379.05 4100 - Rent Income -9,878.67 Starting Balance 4183 E 146 - 4183 E 146th St. Cleveland, OH 44128 11/01/2025 India A. Harbin CC receipt 1,195.00 85A9-C880 -11,073.67 November 2025 Monthly Rent -1,195.00 Net Change 0.00 1,195.00 -11,073.67 4430 - Pet Fee-Non Refundable -456.67 Starting Balance 4183 E 146 - 4183 E 146th St. Cleveland, OH 44128 11/01/2025 India A. Harbin CC receipt 25.00 85A9-C880 -481.67 November 2025 Monthly Pet -25.00 Net Change 0.00 25.00 -481.67 6073 - General Maintenance Labor 7,249.22 Starting Balance 0.00 Net Change 0.00 Created on 11/12/2025 0.00 7,249.22 Page 2 General Ledger Property Date Payee / Payer Type Reference Debit Credit Balance Description 6111 - Management Fees 987.87 Starting Balance 4183 E 146 - 4183 E 146th St. Cleveland, OH 44128 11/11/2025 Aligned Properties eCheck 6B0E-B300 119.50 1,107.37 Management Fees for 11/2025 119.50 Net Change 119.50 0.00 1,107.37 6112 - Commissions/Placem