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Owner Statement Yhome Nursing LLC - 11400 LINNET - 11400 Linnet Ave, Cleveland, OH 44111.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

11400 LINNET - 11400 Linnet Ave, Cleveland, OH 44111 Property Cash Summary Beginning Balance 0.00 Cash In 8,725.00 Cash Out -1,755.00 Owner Disbursements -5,170.00 Ending Cash Balance 1,800.00 Property Reserve -700.00 Net Owner Funds 1,100.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Receipt 12/23/ 2024-SB Owner Held Security Deposits - Security deposits 12/23/2024 YHOME Payment NURSING LLC Security deposit Owner Distribution - Security deposit - Security deposi

Extracted Content

11400 LINNET - 11400 Linnet Ave, Cleveland, OH 44111 Property Cash Summary Beginning Balance 0.00 Cash In 8,725.00 Cash Out -1,755.00 Owner Disbursements -5,170.00 Ending Cash Balance 1,800.00 Property Reserve -700.00 Net Owner Funds 1,100.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Receipt 12/23/ 2024-SB Owner Held Security Deposits - Security deposits 12/23/2024 YHOME Payment NURSING LLC Security deposit Owner Distribution - Security deposit - Security deposit 01/05/2025 Carlton Creer Jr CC receipt 5722-B690 Rent Income - January 2025 - Monthly Rent 01/14/2025 Aligned Properties eCheck 8955-ED30 Management Fees - Management Fees for 01/2025 125.00 1,125.00 01/14/2025 YHOME eCheck NURSING LLC A50B-0CC0 Owner Distribution - Owner payment for 01/2025 425.00 700.00 01/21/2025 Aligned Properties eCheck 4ECB-E760 HVAC (Heat, Ventilation, Air) 25.00 675.00 01/22/2025 360 Heating & Cooling LLC eCheck 9430-9BE0 HVAC (Heat, Ventilation, Air) - Aligned Furnace and HWT tune ups - Aligned Furnace and HWT tune ups 125.00 550.00 Payment Autopayment Rental Tax Authority - Rental Tax Authority - Rental Tax Authority 70.00 480.00 Beginning Cash Balance as of 05/0