← 7411 Elton Ave, Cleveland, Ohio 44102 · All properties
Owner Statement - 2025 - 2 - 7411 Elton Ave, Cleveland, OH 44102.pdf
This page shows the file's readable contents. Open the original in Dropbox for the complete file.
| Property | 7411 Elton Ave, Cleveland, Ohio 44102 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-11-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 2 - 7411 Elton Ave, Cleveland, OH 44102.pdf |
About This File
General Ledger Property Date Payee / Payer Type Reference Debit Credit Balance Description 3250 - Owner Distribution 10,693.98 Starting Balance 0.00 Net Change 0.00 0.00 10,693.98 4100 - Rent Income -10,950.00 Starting Balance 0.00 Net Change 0.00 0.00 -10,950.00 4300 - Prepaid Rent 1,120.00 Starting Balance 0.00 Net Change 0.00 0.00 1,120.00 4430 - Pet Fee-Non Refundable -250.00 Starting Balance 0.00 Net Change 0.00 0.00 -250.00 4710 - Utilities reimbursement -276.57 Starting Balance 7411 ELTON AVE 7411 Elton Ave Cleveland, OH 44102 10/28/2025 jeffrey E. uhl CC receipt D9D0-7CE0 36.62 -313.19 3132824530 - 09/ 01/2025-10/01/2025 - Water 7411 ELTON AVE 7411 Elton Ave Cleveland, OH 44102 11/08/2025 jeffrey E. uhl CC receipt F6C3-F540 36.62 -349.81 3132824530 - 10/ 02/2025-11/01/2025 - Water -73.24 Net Change 0.00 Created on 11/12/2025 73.24 -349.81 Page 2 General Ledger Property Date…
File Contents
Read file contents
General Ledger Property Date Payee / Payer Type Reference Debit Credit Balance Description 3250 - Owner Distribution 10,693.98 Starting Balance 0.00 Net Change 0.00 0.00 10,693.98 4100 - Rent Income -10,950.00 Starting Balance 0.00 Net Change 0.00 0.00 -10,950.00 4300 - Prepaid Rent 1,120.00 Starting Balance 0.00 Net Change 0.00 0.00 1,120.00 4430 - Pet Fee-Non Refundable -250.00 Starting Balance 0.00 Net Change 0.00 0.00 -250.00 4710 - Utilities reimbursement -276.57 Starting Balance 7411 ELTON AVE 7411 Elton Ave Cleveland, OH 44102 10/28/2025 jeffrey E. uhl CC receipt D9D0-7CE0 36.62 -313.19 3132824530 - 09/ 01/2025-10/01/2025 - Water 7411 ELTON AVE 7411 Elton Ave Cleveland, OH 44102 11/08/2025 jeffrey E. uhl CC receipt F6C3-F540 36.62 -349.81 3132824530 - 10/ 02/2025-11/01/2025 - Water -73.24 Net Change 0.00 Created on 11/12/2025 73.24 -349.81 Page 2 General Ledger Property Date Payee / Payer Type Reference Debit Credit Balance Description 6073 - General Maintenance Labor 1,215.50 Starting Balance 0.00 Net Change 0.00 0.00 1,215.50 6111 - Management Fees 1,095.00 Starting Balance 0.00 Net Change 0.00 0.00 1,095.00 6112 - Commissions/Placement Fees 1,095.00 Starting Balance 0.00 Net Change 0.00 0.00 1,095.00 6150 - Supplies 74.34 Starting Balance 0.00 Net Change 0.00 0.00 74.34 6162 - Rental Tax Authority 70.18 Starting Balance 0.00 Net Change 0.00 0.00 70.18 6173 - Water 267.98 Starting Balance 0.00 Net Change 0.00 Created on 11/12/2025 0.00 267.98 Page 3