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Owner Statement - 2025 - 3 - 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 | 2025-09-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 3 - 7411 Elton Ave, Cleveland, OH 44102.pdf |
About This File
7411 ELTON AVE - 7411 Elton Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 1,750.53 Cash In 1,235.68 Cash Out -390.00 Owner Disbursements -1,500.53 Ending Cash Balance 1,095.68 Unpaid Bills -36.62 Property Reserve -250.00 Net Owner Funds 809.06 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 08/18/2025 Earl Vanze Co eCheck B379-95B0 Owner Distribution - Owner payment for 08/2025 08/29/2025 jeffrey E. uhl CC receipt 15A0-1150 08/29/2025 jeffrey E. uhl CC receipt 3BC7-5D80 Prepaid Rent - Online Payment Rent Income 08/29/2025 jeffrey E. uhl CC receipt 3BC7-5D80 Prepaid Rent - Online Payment Pet Fee-Non Refundable Utilities reimbursement - 3132824530-07/02/2025-08/01/ 2025-Water Balance 1,750.53 1,500.53 250.00 115.68 365.68 1,095.00 1,460.68 25.00 1,485.68 09/09/2025 Aligned Properties eCheck AC3A-4F70…
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7411 ELTON AVE - 7411 Elton Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 1,750.53 Cash In 1,235.68 Cash Out -390.00 Owner Disbursements -1,500.53 Ending Cash Balance 1,095.68 Unpaid Bills -36.62 Property Reserve -250.00 Net Owner Funds 809.06 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 08/18/2025 Earl Vanze Co eCheck B379-95B0 Owner Distribution - Owner payment for 08/2025 08/29/2025 jeffrey E. uhl CC receipt 15A0-1150 08/29/2025 jeffrey E. uhl CC receipt 3BC7-5D80 Prepaid Rent - Online Payment Rent Income 08/29/2025 jeffrey E. uhl CC receipt 3BC7-5D80 Prepaid Rent - Online Payment Pet Fee-Non Refundable Utilities reimbursement - 3132824530-07/02/2025-08/01/ 2025-Water Balance 1,750.53 1,500.53 250.00 115.68 365.68 1,095.00 1,460.68 25.00 1,485.68 09/09/2025 Aligned Properties eCheck AC3A-4F70 General Maintenance Labor - Lewis Exterminator - WO: 9928-1 - Lewis Exterminator - WO: 9928-1 255.00 1,230.68 09/09/2025 Aligned Properties eCheck AC3A-4F70 General Maintenance Labor - Lewis Exterminator - WO: 9928-1 - Lewis Exterminator - WO: 9928-1 25.50 1,205.18 09/09/2025 Aligned Properties eCheck AC3A-4F70 Management Fees - Management Fees for 08/2025 109.50 1,095.68 Ending Cash Balance Total 1,095.68 1,235.68 1,890.53 Bills Due Due Date Payee 09/08/2025 Aligned Properties Total Description 3132824530 - 08/02/2025-08/31/2025 - Water Unpaid 36.62 36.62 Page 19 of 21