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Owner Statement - 2025-05-14 - 8708 Willard Avenue, Cleveland, OH 44102.pdf
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| Property | 8708 Willard Ave, Cleveland, OH 44102 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-06-17 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-05-14 - 8708 Willard Avenue, Cleveland, OH 44102.pdf |
About This File
8708 Willard Ave - 8708 Willard Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 850.53 Cash In 1,707.75 Cash Out -1,959.62 Ending Cash Balance 598.66 Unpaid Bills -234.20 Net Owner Funds 364.46 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 850.53 05/20/2025 Aligned Properties eCheck FF43-3130 Sewer - 9053899727-04/03/2025-05/02/2025-Sewer 9053899727-04/03/2025-05/02/2025-Sewer 112.75 737.78 05/28/2025
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8708 Willard Ave - 8708 Willard Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 850.53 Cash In 1,707.75 Cash Out -1,959.62 Ending Cash Balance 598.66 Unpaid Bills -234.20 Net Owner Funds 364.46 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 850.53 05/20/2025 Aligned Properties eCheck FF43-3130 Sewer - 9053899727-04/03/2025-05/02/2025-Sewer 9053899727-04/03/2025-05/02/2025-Sewer 112.75 737.78 05/28/2025 Aligned Properties eCheck 3023-A820 General Maintenance Labor - Job Connect - WO: 8989 Job Connect - WO: 8989 197.57 540.21 05/28/2025 Aligned Properties eCheck 3023-A820 General Maintenance Labor - Job Connect - WO: 8989 Job Connect - WO: 8989 19.75 520.46 05/28/2025 Aligned Properties eCheck 3023-A820 Security Service - Security system - Security system 34.55 485.91 DejAhne J. 06/03/2025 Morrell Dismuke eCheck receipt 7A8E-06A0 DejAhne J. 06/03/2025 Morrell Dismuke eCheck receipt 7A8E-06A0 Rent Income - June 2025 - Monthly Rent Aligned Properties eCheck 04A0-F6D0 Commissions/Placement Fees - Lease Fee 06/10/2025 Utilities reimbursement - 9053899727-04/03/2025-05/02/ 2025-Sewer 112.75 598.6