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Owner Statement - 2025-05-14 - 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 | 2025-06-17 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-05-14 - 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 13.16 Cash In 2,368.32 Cash Out -2,261.48 Ending Cash Balance 120.00 Unpaid Bills -400.00 Net Owner Funds -280.00 Please Remit Balance Due 280.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 13.16 05/18/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 -26.84 05/
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2094 W 34th - 2094 W 34th Pl, Cleveland, OH 44113 Property Cash Summary Beginning Balance 13.16 Cash In 2,368.32 Cash Out -2,261.48 Ending Cash Balance 120.00 Unpaid Bills -400.00 Net Owner Funds -280.00 Please Remit Balance Due 280.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 13.16 05/18/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 -26.84 05/27/2025 Emerald City Properties Payment Emerald City Landscaping - Conventional grass cut - Conventional grass cut 40.00 -66.84 eCheck receipt BFC0-C610 Owner Contribution - Owner Contribution 05/30/2025 Earl Vanze Co 2,368.32 2,301.48 06/10/2025 Aligned Properties eCheck 04A0-F6D0 General Maintenance Labor - Limitless Demolition - WO: 7942 - Limitless Demolition - WO: 7942 1,846.80 454.68 06/10/2025 Aligned Properties eCheck 04A0-F6D0 General Maintenance Labor - Limitless Demolition - WO: 7942 - Limitless Demolition - WO: 7942 184.68 270.00 06/10/2025 Aligned Properties eCheck 04A0-F6D0 Water - 1418522313-03/06/2025-04/03/2025-Water 1418522313-03/06/2025-04/03/2025-Water 150.00 120.00 Ending Cash Balance Total 120.00 2,368.32 2,261.48 Bills Due Due Date Payee Description Unpaid 06/12/2025 Aligned Properties 5134188161-04/04/2025-05/05/2025-Sewer 200.00 06/13/2025 Aligned Properties 5134188161 - 05/06/2025-06/03/2025 - Sewer 200.00 Total 400.00 Page 17 of 42 Balance Sheet Properties: 2094 W 34th - 2094 W 34th Pl Cleveland, OH 44113 As of: 06/13/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash 120.00 Total Cash 120.00 TOTAL ASSETS 120.00 LIABILITIES & CAPITAL Liabilities Total Liabilities 0.00 Capital Owner Contribution 12,012.98 Calculated Retained Earnings -9,408.19 Calculated Prior Years Retained Earnings -2,484.79 Total Capital 120.00 TOTAL LIABILITIES & CAPITAL 120.00 Created on 06/13/2025 Page 1