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Owner Statement - 2025-07-10 - 13806 Coit Rd, Cleveland, OH 44110.pdf

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Property13806 Coit Rd, Cleveland, OH 44110
FolderP&L & Owner Statements
KindPDF
Updated2025-12-02
Dropbox path07 - P&L & Owner Statements/Owner Statement - 2025-07-10 - 13806 Coit Rd, Cleveland, OH 44110.pdf

What This File Appears To Be

13806 Coit Rd., Cleveland, OH 44110 Property Cash Summary Beginning Balance 28.45 Cash In 306.10 Cash Out -334.55 Ending Cash Balance 0.00 Unpaid Bills -37.00 Net Owner Funds -37.00 Please Remit Balance Due 37.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 07/10/2025 07/17/2025 Earl Vanze Co eCheck receipt 1D95-A6C0 Owner Contribution - Owner Contribution 07/29/2025 Aligned Properties eCheck 33B5-CD40 General Maintenance Labor

Text Preview

13806 Coit Rd., Cleveland, OH 44110
Property Cash Summary
Beginning Balance

28.45

Cash In

306.10

Cash Out

-334.55

Ending Cash Balance

0.00

Unpaid Bills

-37.00

Net Owner Funds

-37.00

Please Remit Balance Due

37.00

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Balance

Beginning Cash Balance as of 07/10/2025
07/17/2025 Earl Vanze Co

eCheck
receipt

1D95-A6C0 Owner Contribution - Owner Contribution

07/29/2025

Aligned
Properties

eCheck

33B5-CD40 General Maintenance Labor

07/29/2025

Aligned
Properties

eCheck

33B5-CD40

28.45
306.10

Security Service - Security system - Security
system

334.55
300.00

34.55

34.55

0.00

Ending Cash Balance
Total

0.00
306.10

334.55

Bills Due
Due Date

Payee

07/22/2025 Aligned Properties
Total

Description
6990040111-06/05/2025-07/03/2025-Water

Unpaid
37.00
37.00

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