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Owner Statement - 9902 Garfield Ave, Cleveland, OH, 44108.pdf
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| Property | 9902 Garfield Ave, Cleveland, Ohio 44108 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 9902 Garfield Ave, Cleveland, OH, 44108.pdf |
About This File
9902 GARFIELD - 9902 garfield Ave, Cleveland, OH 44108 Property Cash Summary Beginning Balance 0.00 Cash In 12,594.00 Cash Out -11,081.17 Owner Disbursements -1,512.83 Ending Cash Balance 0.00 Unpaid Bills -86.59 Net Owner Funds -86.59 Please Remit Balance Due 86.59 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 11/25/2024 Earl Vanze Co eCheck 0ADD-81B0 Owner Contribution - Owner Contribution receipt I and R Realty 11/27/2024 and construction eCheck E769-8DE0 Balance 0.00 5,000.00 General Maintenance Labor - Paint and scrape front porch - Paint and scrape front porch 5,000.00 3,750.00 1,250.00 12/03/2024 Aligned Properties eCheck 0816-ABD0 Security Service - Security system - Security system 12/03/2024 Aligned Properties eCheck 0816-ABD0 General Maintenance Labor - Paint and scrape front porch - Paint and scrape…
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9902 GARFIELD - 9902 garfield Ave, Cleveland, OH 44108 Property Cash Summary Beginning Balance 0.00 Cash In 12,594.00 Cash Out -11,081.17 Owner Disbursements -1,512.83 Ending Cash Balance 0.00 Unpaid Bills -86.59 Net Owner Funds -86.59 Please Remit Balance Due 86.59 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 11/25/2024 Earl Vanze Co eCheck 0ADD-81B0 Owner Contribution - Owner Contribution receipt I and R Realty 11/27/2024 and construction eCheck E769-8DE0 Balance 0.00 5,000.00 General Maintenance Labor - Paint and scrape front porch - Paint and scrape front porch 5,000.00 3,750.00 1,250.00 12/03/2024 Aligned Properties eCheck 0816-ABD0 Security Service - Security system - Security system 12/03/2024 Aligned Properties eCheck 0816-ABD0 General Maintenance Labor - Paint and scrape front porch - Paint and scrape front porch 375.00 730.60 12/03/2024 Aligned Properties eCheck 0816-ABD0 General Maintenance Labor - Paint and scrape front porch - Paint and scrape front porch 375.00 355.60 144.40 1,105.60 12/06/2024 Earl Vanze Co CC receipt A07B-A3C0 Owner Contribution - Owner Contribution 3,394.00 3,749.60 12/14/2024 Earl Vanze Co CC receipt CC09-2780 2,000.00 5,749.60 I and R Realty 12/15/2024 and construction eCheck 17BA-0C70 Owner Contribution - Owner Contribution General Maintenance Labor - Paint and scrape front porch - Paint and scrape front porch 3,750.00 1,999.60 12/17/2024 Aligned Properties eCheck BA65-06C0 General Maintenance Labor 200.00 1,799.60 12/23/2024 Aligned Properties eCheck 02A1-3F30 General Maintenance Labor 200.00 1,599.60 12/23/2024 Aligned Properties eCheck 02A1-3F30 Certificates - Ohio Secretary of State | Certificate 9902 Garfield Ave - Ohio Secretary of State | Certificate 9902 Garfield Ave 12/23/2024 Aligned Properties eCheck 02A1-3F30 General Maintenance Labor - Credit - Credit 200.00 1,794.60 01/08/2025 Earl Vanze Co eCheck F923-72C0 receipt Owner Contribution - Owner Contribution 2,000.00 3,794.60 I and R Realty 01/10/2025 and construction eCheck ABD5-B390 General Maintenance Labor - Furnace and Hot water tank - Furnace and Hot water tank eCheck 8955-ED30 General Maintenance Labor - Install Hot Water Tank Install Hot Water Tank 200.00 1,594.60 eCheck BDC4-07D0 Security Service - Security system - Security system 12.67 1,581.93 01/14/2025 Aligned Properties 02/04/2025 Aligned 5.00 1,594.60 2,000.00 1,794.60 Page 111 of 112