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Owner Statement - Owner Packet - W 34th - 2094 W 34th Pl, Cleveland, OH 44113.pdf
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| Property | 2094 W 34th Place, Cleveland, OH 44113 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-06-11 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - Owner Packet - W 34th - 2094 W 34th Pl, 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 -192.10 Cash In 0.00 Cash Out 0.00 Management Fees 0.00 Ending Cash Balance -192.10 Unpaid Bills -830.70 Net Owner Funds -1,022.80 Please Remit Balance Due 1,022.80 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 04/16/2026 Total -192.10 0.00 0.00 Bills Due Due Date Payee Description Unpaid 01/12/2026 Aligned Properties 1418522313-12/04/2025-0
Text Preview
2094 W 34th - 2094 W 34th Pl, Cleveland, OH 44113 Property Cash Summary Beginning Balance -192.10 Cash In 0.00 Cash Out 0.00 Management Fees 0.00 Ending Cash Balance -192.10 Unpaid Bills -830.70 Net Owner Funds -1,022.80 Please Remit Balance Due 1,022.80 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 04/16/2026 Total -192.10 0.00 0.00 Bills Due Due Date Payee Description Unpaid 01/12/2026 Aligned Properties 1418522313-12/04/2025-01/05/2026-Water 19.80 02/10/2026 Aligned Properties 1418522313 - 01/06/2026-02/03/2026 - Water 53.56 02/13/2026 Aligned Properties 5134188161 - 01/06/2026-02/03/2026 - Sewer 90.35 02/20/2026 Aligned Properties Ova Cleaning I WO:11923 500.00 02/20/2026 Aligned Properties Ova Cleaning I WO:11923 50.00 02/23/2026 Aligned Properties Home Depot I 02/20/2026 WO:11923 106.36 02/23/2026 Aligned Properties Home Depot I 02/20/2026 WO:11923 10.63 Total 830.70 Page 3 of 6 Balance Sheet Properties: 2094 W 34th - 2094 W 34th Pl Cleveland, OH 44113 As of: 05/14/2026 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash -192.10 Total Cash -192.10 TOTAL ASSETS -192.10 LIABILITIES & CAPITAL Liabilities Total Liabilities 0.00 Capital Owner Contribution Calculated Retained Earnings Calculated Prior Years Retained Earnings 12,793.51 -533.75 -12,451.86 Total Capital -192.10 TOTAL LIABILITIES & CAPITAL -192.10 Created on 05/14/2026 Page 1