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Owner Statement - 2025-06-12 - 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 | 2025-07-11 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-06-12 - 8708 Willard Avenue, Cleveland, OH 44102.pdf |
About This File
8708 Willard Ave - 8708 Willard Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 598.66 Cash In 1,575.10 Cash Out -393.70 Owner Disbursements -364.46 Ending Cash Balance 1,415.60 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co eCheck F78B-87D0 Balance 598.66 Owner Distribution - Owner payment for 06/2025 364.46 234.20 06/17/2025 Aligned Properties eCheck CD79-BCA0 Security Service - Security system - Security system 34.55 199.65 06/24/2025 Aligned Properties eCheck C27D-BDE0 Management Fees - Management Fees for 06/2025 159.50 40.15 06/24/2025 Aligned Properties eCheck C27D-BDE0 Sewer - 9053899727- 05/03/2025-05/31/2025 - sewer 9053899727- 05/03/2025-05/31/2025 - sewer 40.15 0.00 DejAhne J. 07/01/2025 Morrell Dismuke eCheck 852A-5180 receipt Rent Income - July 2025 - Monthly…
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8708 Willard Ave - 8708 Willard Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 598.66 Cash In 1,575.10 Cash Out -393.70 Owner Disbursements -364.46 Ending Cash Balance 1,415.60 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co eCheck F78B-87D0 Balance 598.66 Owner Distribution - Owner payment for 06/2025 364.46 234.20 06/17/2025 Aligned Properties eCheck CD79-BCA0 Security Service - Security system - Security system 34.55 199.65 06/24/2025 Aligned Properties eCheck C27D-BDE0 Management Fees - Management Fees for 06/2025 159.50 40.15 06/24/2025 Aligned Properties eCheck C27D-BDE0 Sewer - 9053899727- 05/03/2025-05/31/2025 - sewer 9053899727- 05/03/2025-05/31/2025 - sewer 40.15 0.00 DejAhne J. 07/01/2025 Morrell Dismuke eCheck 852A-5180 receipt Rent Income - July 2025 - Monthly Rent Aligned Properties eCheck 3241-BA80 Management Fees - Management Fees for 07/2025 07/08/2025 1,575.10 1,575.10 159.50 1,415.60 Ending Cash Balance Total 1,415.60 1,575.10 758.16 Page 33 of 35