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Owner Statement - 2025-11-13 - 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/Owner Statement - 2025-11-13 - 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 - 2025-11-13 - 4183 East 146th St, Cleveland, OH 44128.pdf |
| Modified UTC | 2026-01-16T15:46:05.0000000Z |
| Size bytes | 48545 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
4183 E 146 - 4183 E 146th St., Cleveland, OH 44128 Property Cash Summary Beginning Balance 774.90 Cash In 1,220.00 Cash Out -156.48 Owner Disbursements -774.90 Ending Cash Balance 1,063.52 Unpaid Bills -119.50 Net Owner Funds 944.02 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 11/13/2025 11/18/2025 Earl Vanze Co eCheck D8CB-5460 Owner Distribution - Owner payment for 11/2025 12/01/2025 India A. Harbin CC receipt 15C7-E970 Rent Income -
Extracted Content
4183 E 146 - 4183 E 146th St., Cleveland, OH 44128 Property Cash Summary Beginning Balance 774.90 Cash In 1,220.00 Cash Out -156.48 Owner Disbursements -774.90 Ending Cash Balance 1,063.52 Unpaid Bills -119.50 Net Owner Funds 944.02 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 11/13/2025 11/18/2025 Earl Vanze Co eCheck D8CB-5460 Owner Distribution - Owner payment for 11/2025 12/01/2025 India A. Harbin CC receipt 15C7-E970 Rent Income - December 2025 - Monthly Rent 12/01/2025 India A. Harbin CC receipt 15C7-E970 Pet Fee-Non Refundable - December 2025 - Monthly Pet Balance 774.90 774.90 0.00 1,195.00 1,195.00 25.00 1,220.00 12/09/2025 Aligned Properties eCheck CD4D-5210 Water - 6719808387 - 10/19/2025-11/18/2025 - Water 6719808387 - 10/19/2025-11/18/2025 - Water 48.27 1,171.73 12/09/2025 Aligned Properties eCheck CD4D-5210 Sewer - 0307164846 - 10/19/2025-11/18/2025 - Sewer 0307164846 - 10/19/2025-11/18/2025 - Sewer 108.21 1,063.52 Ending Cash Balance Total 1,063.52 1,220.00 931.38 Bills Due Due Date Payee 12/08/2025 Aligned Properties Total Description Management Fees for 12/2025 Unpaid 119.50 119.50 Page 17 of 25