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Alternate Version - Owner Statement - 13806 Coit Rd, Cleveland, OH 44110.pdf

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

Description

13806 Coit Rd., Cleveland, OH 44110 Property Cash Summary Beginning Balance 0.00 Cash In 19,430.65 Cash Out -19,070.00 Ending Cash Balance 360.65 Unpaid Bills -475.20 Net Owner Funds -114.55 Please Remit Balance Due 114.55 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 Balance 0.00 11/23/2024 Earl Vanze Co eCheck receipt EAC0-2910 Owner Contribution - Owner Contribution I and R Realty 11/25/2024 and construction eCheck 1EBC-72B

Extracted Content

13806 Coit Rd., Cleveland, OH 44110 Property Cash Summary Beginning Balance 0.00 Cash In 19,430.65 Cash Out -19,070.00 Ending Cash Balance 360.65 Unpaid Bills -475.20 Net Owner Funds -114.55 Please Remit Balance Due 114.55 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 Balance 0.00 11/23/2024 Earl Vanze Co eCheck receipt EAC0-2910 Owner Contribution - Owner Contribution I and R Realty 11/25/2024 and construction eCheck 1EBC-72B0 General Maintenance Labor - Payment Due Payment Due 5,500.00 I and R Realty 12/01/2024 and construction Reversed 28C7-A820 eCheck General Maintenance Labor - Exterior repairs Exterior repairs 5,500.00 -1,000.00 I and R Realty 12/05/2024 and construction Reverse ACH payment 28C7-A820 General Maintenance Labor - Exterior repairs Exterior repairs 5,500.00 4,500.00 12/06/2024 Earl Vanze Co CC receipt 9152-2BE0 Owner Contribution - Owner Contribution 2,100.00 6,600.00 10,000.00 10,000.00 4,500.00 12/10/2024 Aligned Properties eCheck 538A-BC60 General Maintenance Labor 550.00 6,050.00 12/10/2024 Aligned Properties eCheck 538A-BC60 General Maintenance Labor - Exterior repairs Exterior repairs 550