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Owner Statement - 2025 - 2 - 1456 W 85th St, Cleveland, OH 44102.pdf
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| Property | 1456 W 85th St, Cleveland, OH 44102 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-11-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 2 - 1456 W 85th St, Cleveland, OH 44102.pdf |
What This File Appears To Be
General Ledger Property Date W 85th St Cleveland, OH 44102 Payee / Payer Type Reference Debit 995.00 Credit Balance Description Construction Inc 2,135.00 Online Payment Rent Income 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 10/31/2025 Allifair L. Parsons CC receipt F287-1340 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 11/04/2025 Aligned Properties eCheck 6685-8A60 118.45 2,016.55 Management Fees for 10/2025 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 11/04/2025 Aligned Properties
Text Preview
General Ledger Property Date W 85th St Cleveland, OH 44102 Payee / Payer Type Reference Debit 995.00 Credit Balance Description Construction Inc 2,135.00 Online Payment Rent Income 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 10/31/2025 Allifair L. Parsons CC receipt F287-1340 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 11/04/2025 Aligned Properties eCheck 6685-8A60 118.45 2,016.55 Management Fees for 10/2025 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 11/04/2025 Aligned Properties eCheck 6685-8A60 44.45 1,972.10 Late Fee for 10/ 2025 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 11/05/2025 Ajanae N. Barrett CC receipt 6E55-A1E0 25.00 1,997.10 November 2025 Monthly Pet 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 11/05/2025 Ajanae N. Barrett CC receipt 6E55-A1E0 834.75 2,831.85 November 2025 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 11/05/2025 Ajanae N. Barrett CC receipt 6E55-A1E0 41.74 2,873.59 Late Fee for Nov 2025 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 11/11/2025 Aligned Properties eCheck 6B0E-B300 100.69 2,772.90 9131008551 - 10/ 02/2025-11/01/2025 - Water 1,272.90 Net Change 2,130.49 857.59 2,772.90 2102 - Owner Held Security Deposits -1,790.00 Starting Balance 0.00 Net Change 0.00 Created on 11/12/2025 0.00 -1,790.00 Page 2 General Ledger Property Date Payee / Payer Type Reference Debit Credit Balance Description 3150 - Owner Contribution -2,100.00 Starting Balance 0.00 Net Change 0.00 0.00 -2,100.00 3250 - Owner Distribution 10,448.68 Starting Balance 0.00 Net Change 0.00 0.00 10,448.68 4100 - Rent Income -27,057.60 Starting Balance 188.99 -27,246.59 October 2025 Receipt 995.00 -28,241.59 Angela Heath Receipt 0.56 -28,242.15 Ajanae N. Barrett CC receipt 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 10/28/2025 Angela Heath Receipt 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 11/01/2025 Allifair L. Parsons 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 11/01/2025 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 11/05/2025 19-773692564 834.75 6E55-A1E0 -29,076.90 November 2025 -2,019.30 Net Change 0.00 2,019.30 -29,076.90 4300 - Prepaid Rent 620.00 Starting Balance 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 Created on 11/12/2025 10/28/2025 Angela Heath Receipt 19-773692564 0.56 619.44 Prepaid Rent Income Page 3