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Owner Statement - 2025-12-12 - 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 - 2025-12-12 - 7411 Elton Ave, Cleveland, OH 44102.pdf |
About This File
7411 ELTON AVE - 7411 Elton Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance -782.43 Cash In 0.00 Cash Out 0.00 Ending Cash Balance -782.43 Unpaid Bills -1,421.24 Property Reserve -250.00 Net Owner Funds -2,453.67 Please Remit Balance Due 2,453.67 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 12/12/2025 Total -782.43 0.00 0.00 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 12/09/2025 Aligned Properties 3132824530 - 11/02/2025-12/02/2025 - Water 28.25 12/12/2025 Aligned Properties 8937620018 - 11/02/2025-12/02/2025 - Sewer 92.99 01/09/2026 Aligned Properties 3132824530 - 12/03/2025-01/01/2026 - Water 28.55 01/12/2026 Aligned Properties Ova Cleaning · WO: 11491-1 500.00 01/12/2026 Aligned…
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7411 ELTON AVE - 7411 Elton Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance -782.43 Cash In 0.00 Cash Out 0.00 Ending Cash Balance -782.43 Unpaid Bills -1,421.24 Property Reserve -250.00 Net Owner Funds -2,453.67 Please Remit Balance Due 2,453.67 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 12/12/2025 Total -782.43 0.00 0.00 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 12/09/2025 Aligned Properties 3132824530 - 11/02/2025-12/02/2025 - Water 28.25 12/12/2025 Aligned Properties 8937620018 - 11/02/2025-12/02/2025 - Sewer 92.99 01/09/2026 Aligned Properties 3132824530 - 12/03/2025-01/01/2026 - Water 28.55 01/12/2026 Aligned Properties Ova Cleaning | WO: 11491-1 500.00 01/12/2026 Aligned Properties Ova Cleaning | WO: 11491-1 50.00 01/12/2026 Aligned Properties Home depot - 01/09/2026 - WO 11494-1 29.83 01/12/2026 Aligned Properties Home depot - 01/09/2026 - WO 11494-1 2.98 01/12/2026 Aligned Properties Home depot - 01/09/2026 - WO 11494-1 9.69 01/12/2026 Aligned Properties Home depot - 01/09/2026 - WO 11494-1 0.96 01/14/2026 Aligned Properties 8937620018 - 12/03/2025-01/01/2026 - Sewer 17.99 Total 1,421.24 Page 19 of 22