← 2094 W 34th Place, Cleveland, OH 44113 · All properties
Owner Statement - 2024-05-01 Start - 2094 W 34th Pl, Cleveland, OH 44113 - 2094 W 34th Place, Cleveland, OH 44113.pdf
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| Property | 2094 W 34th Place, Cleveland, OH 44113 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2024-05-01 Start - 2094 W 34th Pl, Cleveland, OH 44113 - 2094 W 34th Place, Cleveland, OH 44113.pdf |
What This File Appears To Be
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
Text Preview
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 Carlos Machuca eCheck receipt DF25-7D70 Owner Held Security Deposits - Move In Charge: Owner Held Security Deposits 10/08/2024 Aligned Properties eCheck 159C-DE60 General Maintenance Labor - Only The Best Construction | 2094 west 34th - Only The Best Construction | 2094 west 34th 10/18/2024 SUINDA MACHUCA Reversed eCheck 0870-5430 receipt Prepaid Rent - Online Payment Rent Income 10/22/2024 SUINDA MACHUCA Reverse Receipt Prepaid Rent - NSF reversal receipt for Reference #0870-5430 10/22/2024 SUINDA MACHUCA eCheck receipt 10/22/2024 CBD2-14B0 Prepaid Rent - Online Payment Rent Income 1,495.00 1,671.74 500.00 1,171.74 1,495.00 2,666.74 1,495.00 1,171.74 1,495.00 2,666.74 312.30 2,979.04 Transfer Transfer from 7411 Elton Ave Aligned 10/22/2024 Properties eCheck C94E-F3C0 General Maintenance Labor - Ova Cleaning - WO 6715-1 - Ova Cleaning - WO 6715-1 200.00 2,779.04 10/22/2024 Aligned Properties eCheck C94E-F3C0 General Maintenance Labor - Ova Cleaning - WO 6715-1 - Ova Cleaning - WO 6715-1 30.00 2,749.04 10/22/2024 Aligned Properties eCheck C94E-F3C0 Supplies - Home Depot | 10/08/2024 WO:6715 - Home Depot | 10/08/2024 WO:6715 68.28 2,680.76 10/22/2024 Aligned Properties eCheck C94E-F3C0 Supplies - Home Depot | 10/08/2024 WO:6715 - Home Depot | 10/08/2024 WO:6715 10.24 2,670.52 10/22/2024 Aligned Properties eCheck C94E-F3C0 General Maintenance Labor - Lewis exterminating Lewis exterminating - WO: 6688 295.00 2,375.52 eCheck C94E-F3C0 General Maintenance Labor - Lewis exterminating - 44.25 2,331.27 10/22/2024 Aligned Page 41 of 112