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Owner Statement - 2025-09-12 - 4183 East 146th St, Cleveland, OH 44128.pdf

Generated 2026-07-01T05:25:50.520233+00:00 from live Dropbox Public folders.

Property4183 E 146th St. Cleveland, OH 44128
Section07 - P&L & Owner Statements
Categorypdf
Relative path07 - P&L & Owner Statements/Owner Statement - 2025-09-12 - 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/Owner Statement - 2025-09-12 - 4183 East 146th St, Cleveland, OH 44128.pdf
Modified UTC2025-12-02T14:09:08.0000000Z
Size bytes47692
Extraction methodmetadata-only+pdftotext-incremental

Description

4183 E 146 - 4183 E 146th St., Cleveland, OH 44128 Property Cash Summary Beginning Balance 1,100.50 Cash In 1,220.00 Cash Out -413.50 Owner Disbursements -1,100.50 Ending Cash Balance 806.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 09/12/2025 09/12/2025 Earl Vanze Co eCheck 0DAE-55B0 Owner Distribution - Owner payment for 09/2025 10/01/2025 India A. Harbin CC receipt 6747-7800 Rent Income - October 2025 - Monthly Rent 10/01/2025 Ind

Extracted Content

4183 E 146 - 4183 E 146th St., Cleveland, OH 44128 Property Cash Summary Beginning Balance 1,100.50 Cash In 1,220.00 Cash Out -413.50 Owner Disbursements -1,100.50 Ending Cash Balance 806.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 09/12/2025 09/12/2025 Earl Vanze Co eCheck 0DAE-55B0 Owner Distribution - Owner payment for 09/2025 10/01/2025 India A. Harbin CC receipt 6747-7800 Rent Income - October 2025 - Monthly Rent 10/01/2025 India A. Harbin CC receipt 6747-7800 Pet Fee-Non Refundable - October 2025 - Monthly Pet Balance 1,100.50 1,100.50 0.00 1,195.00 1,195.00 25.00 1,220.00 10/14/2025 Aligned Properties eCheck 0F5A-F7E0 Management Fees - Management Fees for 10/2025 10/14/2025 Aligned Properties eCheck 0F5A-F7E0 General Maintenance Labor - Lewis Exterminating I WO:10551 - Lewis Exterminating I WO:10551 245.00 855.50 10/14/2025 Aligned Properties eCheck 0F5A-F7E0 General Maintenance Labor - Lewis Exterminating I WO:10551 - Lewis Exterminating I WO:10551 49.00 806.50 119.50 1,100.50 Ending Cash Balance Total 806.50 1,220.00 1,514.00 Page 16 of 22