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Owner Statement - 2024-05-01 Start - 2094 W 34th Pl, Cleveland, OH 44113.pdf

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2094 W 34th - 2094 W 34th Pl, Cleveland, OH 44113 Property Cash Summary Beginning Balance 0.00 Cash In 20,822.16 Cash Out -18,520.68 Ending Cash Balance 2,301.48 Unpaid Bills -2,181.48 Net Owner Funds 120.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 08/27/2024 Earl Vanze Co eCheck receipt C147-20F0 Owner Contribution - Owner Contribution Balance 0.00 1,000.00 1,000.00 09/03/2024 Aligned Properties eCheck A6E5-170A Supplies

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2094 W 34th - 2094 W 34th Pl, Cleveland, OH 44113 Property Cash Summary Beginning Balance 0.00 Cash In 20,822.16 Cash Out -18,520.68 Ending Cash Balance 2,301.48 Unpaid Bills -2,181.48 Net Owner Funds 120.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 08/27/2024 Earl Vanze Co eCheck receipt C147-20F0 Owner Contribution - Owner Contribution Balance 0.00 1,000.00 1,000.00 09/03/2024 Aligned Properties eCheck A6E5-170A Supplies - Showmojo locks - Showmojo locks 125.00 875.00 09/10/2024 Aligned Properties eCheck 379C-4164 Supplies - Home Depot - WO 6258-1 - Home Depot WO 6258-1 299.41 575.59 09/10/2024 Aligned Properties eCheck 379C-4164 Supplies - Home Depot - WO 6258-1 - Home Depot WO 6258-1 59.83 515.76 09/10/2024 Aligned Properties eCheck 379C-4164 Supplies - Home depot - 6258-1 - Home depot 6258-1 199.18 316.58 09/10/2024 Aligned Properties eCheck 379C-4164 Supplies - Home depot - 6258-1 - Home depot 6258-1 39.84 276.74 09/10/2024 Aligned Properties eCheck 379C-4164 General Maintenance Labor - Only The Best Construction | 2094 west 34th - Only The Best Construction | 2094 west 34th 100.00 176.74 10/01/2024 Car