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Owner Statement - 2024-05-01 Start - 4318 Clybourne Ave Rear, Cleveland, OH 44109.pdf

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Property4318 Clybourne Ave, Cleveland, OH 44109
FolderP&L & Owner Statements
KindPDF
Updated2025-07-12
Dropbox path07 - P&L & Owner Statements/Owner Statement - 2024-05-01 Start - 4318 Clybourne Ave Rear, Cleveland, OH 44109.pdf

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4318 CLYBOURNE REAR - 4318 Clybourne Ave - Rear, Cleveland, OH 44109 Property Cash Summary Beginning Balance 0.00 Cash In 11,323.42 Cash Out -6,807.30 Owner Disbursements -3,271.12 Ending Cash Balance 1,245.00 Unpaid Bills -69.50 Property Reserve -550.00 Net Owner Funds 625.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 10/10/2024 Earl Vanze Co eCheck receipt 6C43-E710 Owner Contribution - Owner Contribution Balance 0.00 1,200.00 1,200.00 10/22/2024 Aligned Properties eCheck C94E-F3C0 4318 Clybourne Ave - Rear - General Maintenance Labor - Lando Builders - Lando Builders - WO: 6747 237.14 962.86 10/22/2024 Aligned Properties eCheck C94E-F3C0 4318 Clybourne Ave - Rear - General Maintenance Labor - Lando Builders - Lando Builders - WO: 6747 47.42 915.44 10/29/2024 Aligned Properties eCheck A45F-6340 4318 Clybourne…

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4318 CLYBOURNE REAR - 4318 Clybourne Ave - Rear, Cleveland, OH 44109 Property Cash Summary Beginning Balance 0.00 Cash In 11,323.42 Cash Out -6,807.30 Owner Disbursements -3,271.12 Ending Cash Balance 1,245.00 Unpaid Bills -69.50 Property Reserve -550.00 Net Owner Funds 625.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 10/10/2024 Earl Vanze Co eCheck receipt 6C43-E710 Owner Contribution - Owner Contribution Balance 0.00 1,200.00 1,200.00 10/22/2024 Aligned Properties eCheck C94E-F3C0 4318 Clybourne Ave - Rear - General Maintenance Labor - Lando Builders - Lando Builders - WO: 6747 237.14 962.86 10/22/2024 Aligned Properties eCheck C94E-F3C0 4318 Clybourne Ave - Rear - General Maintenance Labor - Lando Builders - Lando Builders - WO: 6747 47.42 915.44 10/29/2024 Aligned Properties eCheck A45F-6340 4318 Clybourne Ave - Rear - General Maintenance Labor - LANDO BUILDERS - LANDO BUILDERS WO: 6722 772.20 143.24 10/29/2024 Aligned Properties eCheck A45F-6340 4318 Clybourne Ave - Rear - General Maintenance Labor - LANDO BUILDERS - LANDO BUILDERS WO: 6722 154.44 -11.20 11/12/2024 Aligned Properties eCheck 4D04-72D0 Gen