← 13806 Coit Rd, Cleveland, OH 44110 · Portfolio index
Transaction History - 13806 Coit Rd.xlsx
| Property | 13806 Coit Rd, Cleveland, OH 44110 |
|---|---|
| Section | 99 - Miscellaneous |
| Category | office |
| Relative path | 99 - Miscellaneous/Transaction History - 13806 Coit Rd.xlsx |
| Modified UTC | 2025-05-07T23:40:23+00:00 |
| Size bytes | 12273 |
| Extraction method | xlsx-xml-incremental |
Description
sheet1: General Ledger | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | Date | Payee / Payer | Type | Reference | Debit | Credit | Balance | Description | GL Account | Unit | Starting Balance | 0 | 31 | 45619 | YHOME NURSING LLC | eCheck receipt | EAC0-2910 | 10000 | 10000 | Owner Contribution | 3150 - Owner Contribution | 31 | 45619 | YHOME NURSING LLC | eCheck receipt | EAC0-2910 | 10000 | 0 | Owner Contribution | 1150 - Operating Cash | 31 | 45621 | I and R Realty and construction | eCheck | 1EBC-72B0 |
Extracted Content
sheet1: General Ledger | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | Date | Payee / Payer | Type | Reference | Debit | Credit | Balance | Description | GL Account | Unit | Starting Balance | 0 | 31 | 45619 | YHOME NURSING LLC | eCheck receipt | EAC0-2910 | 10000 | 10000 | Owner Contribution | 3150 - Owner Contribution | 31 | 45619 | YHOME NURSING LLC | eCheck receipt | EAC0-2910 | 10000 | 0 | Owner Contribution | 1150 - Operating Cash | 31 | 45621 | I and R Realty and construction | eCheck | 1EBC-72B0 | 5500 | -5500 | Payment Due | 6073 - General Maintenance Labor | 31 | 45621 | I and R Realty and construction | eCheck | 1EBC-72B0 | 5500 | 0 | Payment Due | 1150 - Operating Cash | 31 | 45632 | YHOME NURSING LLC | CC receipt | 9152-2BE0 | 2100 | -2100 | Owner Contribution | 1150 - Operating Cash | 31 | 45632 | YHOME NURSING LLC | CC receipt | 9152-2BE0 | 2100 | 0 | Owner Contribution | 3150 - Owner Contribution | 31 | 45636 | Aligned Properties | eCheck | 538A-BC60 | 550 | 550 | 24 | 31 | 45636 | Aligned Properties | eCheck | 538A-BC60 | 550 | 1100 | Exterior repairs | 1150 - Operating Cash | 31 | 45636 | Aligned Properties | eCheck | 538A-BC60 | 550 | 550 | 28 | 31 | 45636 | Aligned Proper