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Owner Statement - 2025-07-10 - 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 | 2025-12-02 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-07-10 - 8708 Willard Avenue, Cleveland, OH 44102.pdf |
About This File
8708 Willard Ave - 8708 Willard Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 1,415.60 Cash In 1,595.00 Cash Out -159.50 Owner Disbursements -1,415.60 Ending Cash Balance 1,435.50 Unpaid Bills -105.40 Net Owner Funds 1,330.10 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 07/10/2025 07/15/2025 Earl Vanze Co 2BC7-1750 DejAhne J. Morrell Dismuke eCheck receipt CAC7-0B50 Rent Income - August 2025 - Monthly Rent 08/12/2025
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8708 Willard Ave - 8708 Willard Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 1,415.60 Cash In 1,595.00 Cash Out -159.50 Owner Disbursements -1,415.60 Ending Cash Balance 1,435.50 Unpaid Bills -105.40 Net Owner Funds 1,330.10 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 07/10/2025 07/15/2025 Earl Vanze Co 2BC7-1750 DejAhne J. Morrell Dismuke eCheck receipt CAC7-0B50 Rent Income - August 2025 - Monthly Rent 08/12/2025 Aligned Properties eCheck 69DB-1B40 08/01/2025 1,415.60 Owner Distribution - Owner payment for 07/ 2025 eCheck 1,415.60 1,595.00 Management Fees - Management Fees for 08/2025 0.00 1,595.00 159.50 1,435.50 Ending Cash Balance Total Balance 1,435.50 1,595.00 1,575.10 Bills Due Due Date Payee 08/13/2025 Aligned Properties Total Description 9053899727- 07/02/2025-08/01/2025 - sewer Unpaid 105.40 105.40 Page 31 of 33