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Owner Statement Yhome Nursing LLC - 11400 LINNET - 11400 Linnet Ave, Cleveland, OH 44111.pdf
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| Property | 11400 Linnet Ave, Cleveland, OH 44111 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statements/Owner Statement Yhome Nursing LLC - 11400 LINNET - 11400 Linnet Ave, Cleveland, OH 44111.pdf |
What This File Appears To Be
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
Text Preview
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 05/01/2024 12/23/2024 Sakeena Bilal City of 01/30/2025 Cleveland, Ohio Balance 0.00 1,100.00 1,100.00 1,100.00 1,250.00 0.00 1,250.00 02/05/2025 Carlton Creer Jr CC receipt 33A0-BA90 Rent Income - February 2025 - Monthly Rent 02/13/2025 YHOME eCheck NURSING LLC 2955-9CE0 Owner Distribution - Owner payment for 02/2025 905.00 825.00 02/18/2025 Aligned Properties eCheck 1962-BCA0 Management Fees - Management Fees for 02/2025 125.00 700.00 02/25/2025 360 Heating & Cooling LLC Reversed BFF0-0D50 eCheck HVAC (Heat, Ventilation, Air) - Service/ Diagnostic Call Service/ Diagnostic Call 125.00 575.00 02/25/2025 Aligned Properties eCheck 3483-6C60 HVAC (Heat, Ventilation, Air) 25.00 550.00 02/28/2025 360 Heating & Cooling LLC Reverse ACH payment BFF0-0D50 HVAC (Heat, Ventilation, Air) - Service/ Diagnostic Call Service/ Diagnostic Call 03/03/2025 360 Heating & Cooling LLC eCheck 7C76-DD60 HVAC (Heat, Ventilation, Air) - Service/ Diagnostic Call Service/ Diagnostic Call 125.00 550.00 03/04/2025 Aligned Properties eCheck CC28-5D60 Certificates - Ohio Secretary of State | Certificate 11400 Linnet Ave - Ohio Secretary of State | Certificate 11400 Linnet Ave 5.00 545.00 03/05/2025 Carlton Creer Jr CC receipt 0B35-AEE0 Rent Income - March 2025 - Monthly Rent eCheck 328A-CF30 Owner Distribution - Owner payment for 03/2025 03/12/2025 YHOME 1,250.00 1,730.00 125.00 675.00 1,250.00 1,795.00 970.00 825.00 Page 8 of 112