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Owner Statement - 2025-11-13 - 7411 Elton Ave, Cleveland, OH 44102.pdf
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| Property | 7411 Elton Ave, Cleveland, Ohio 44102 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-01-16 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-11-13 - 7411 Elton Ave, Cleveland, OH 44102.pdf |
About This File
7411 ELTON AVE - 7411 Elton Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 323.24 Cash In 1,019.50 Cash Out -1,255.67 Ending Cash Balance 87.07 Unpaid Bills -1,557.75 Property Reserve -250.00 Net Owner Funds -1,720.68 Please Remit Balance Due 1,720.68 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 11/13/2025 11/13/2025 jeffrey E. uhl CC receipt 4207-3F00 Utilities reimbursement - 8937620018 - 10/02/2025-11/ 01/2025 - Sewer 323.24 150.00 473.24 11/18/2025 Aligned Properties eCheck A285-D0E0 Water - 3132824530 - 10/02/2025-11/01/2025 - Water 3132824530 - 10/02/2025-11/01/2025 - Water 36.62 436.62 11/18/2025 Aligned Properties eCheck A285-D0E0 Sewer - 8937620018 - 10/02/2025-11/01/2025 - Sewer - 8937620018 - 10/02/2025-11/01/2025 - Sewer 150.00 286.62 11/21/2025 jeffrey E. uhl Reversed eCheck 187A-A3C0…
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7411 ELTON AVE - 7411 Elton Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 323.24 Cash In 1,019.50 Cash Out -1,255.67 Ending Cash Balance 87.07 Unpaid Bills -1,557.75 Property Reserve -250.00 Net Owner Funds -1,720.68 Please Remit Balance Due 1,720.68 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 11/13/2025 11/13/2025 jeffrey E. uhl CC receipt 4207-3F00 Utilities reimbursement - 8937620018 - 10/02/2025-11/ 01/2025 - Sewer 323.24 150.00 473.24 11/18/2025 Aligned Properties eCheck A285-D0E0 Water - 3132824530 - 10/02/2025-11/01/2025 - Water 3132824530 - 10/02/2025-11/01/2025 - Water 36.62 436.62 11/18/2025 Aligned Properties eCheck A285-D0E0 Sewer - 8937620018 - 10/02/2025-11/01/2025 - Sewer - 8937620018 - 10/02/2025-11/01/2025 - Sewer 150.00 286.62 11/21/2025 jeffrey E. uhl Reversed eCheck 187A-A3C0 Clearing Account - jeffrey E. uhl, 7411 ELTON AVE: Move Out Refund 869.50 -582.88 12/02/2025 jeffrey E. uhl Reverse ACH payment 187A-A3C0 Clearing Account - jeffrey E. uhl, 7411 ELTON AVE: Move Out Refund 869.50 286.62 12/02/2025 Aligned Properties eCheck D3AE-1DA0 Supplies - Home depot I 11/05/2025 - 10899 - Home depot I 11/05/2025 - 10899 38.86 247.76 12/02/2025 Aligned Properties eCheck D3AE-1DA0 Supplies - Home depot I 11/05/2025 - 10899 - Home depot I 11/05/2025 - 10899 3.88 243.88 12/02/2025 Aligned Properties eCheck D3AE-1DA0 General Maintenance Labor - Home Depot I 11/04/ 2025 WO:10899 - Home Depot I 11/04/2025 WO:10899 142.56 101.32 12/02/2025 Aligned Properties eCheck D3AE-1DA0 General Maintenance Labor - Home Depot I 11/04/ 2025 WO:10899 - Home Depot I 11/04/2025 WO:10899 14.25 87.07 Ending Cash Balance Total 87.07 1,019.50 1,255.67 Bills Due Due Date Payee Description Unpaid 11/06/2025 Aligned Properties Ova Cleaning I WO:10899 600.00 11/06/2025 Aligned Properties Ova Cleaning I WO:10899 60.00 12/05/2025 uhl, jeffrey E. Tenant refund 869.50 12/09/2025 Aligned Properties 3132824530 - 11/02/2025-12/02/2025 - Water 28.25 Total 1,557.75 Page 23 of 25