← 26931 Shoreview Ave, Euclid, OH 44132 · All properties
Owner Statement - 2024-05-01 Start - 26931 Shoreview Ave, Euclid, OH 44132.pdf
This page is a searchable text preview. Use the Dropbox link for the full original file.
| Property | 26931 Shoreview Ave, Euclid, OH 44132 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2024-05-01 Start - 26931 Shoreview Ave, Euclid, OH 44132.pdf |
What This File Appears To Be
26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 0.00 Cash In 18,938.18 Cash Out -18,697.11 Owner Disbursements -23.78 Ending Cash Balance 217.29 Property Reserve -700.00 Net Owner Funds -482.71 Please Remit Balance Due 482.71 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 11/17/2024 Earl Vanze Co eCheck receipt 9DE7-E790 Owner Contribution - Owner Contribution Balance 0.00 3,650.0
Text Preview
26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 0.00 Cash In 18,938.18 Cash Out -18,697.11 Owner Disbursements -23.78 Ending Cash Balance 217.29 Property Reserve -700.00 Net Owner Funds -482.71 Please Remit Balance Due 482.71 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 11/17/2024 Earl Vanze Co eCheck receipt 9DE7-E790 Owner Contribution - Owner Contribution Balance 0.00 3,650.00 3,650.00 11/26/2024 Aligned Properties eCheck C47E-AB60 Supplies - The Home Depot - WO: 7175 - The Home Depot - WO: 7175 61.32 3,588.68 11/26/2024 Aligned Properties eCheck C47E-AB60 Supplies - The Home Depot - WO: 7175 - The Home Depot - WO: 7175 12.26 3,576.42 11/26/2024 Aligned Properties eCheck C47E-AB60 Supplies - MojoBox lockboxes | Lockboxes - MojoBox lockboxes | Lockboxes 125.00 3,451.42 11/26/2024 Aligned Properties eCheck C47E-AB60 General Maintenance Labor - Limitless Demolition WO: 7175 - Limitless Demolition - WO: 7175 513.00 2,938.42 11/26/2024 Aligned Properties eCheck C47E-AB60 General Maintenance Labor - Limitless Demolition WO: 7175 - Limitless Demolition - WO: 7175 102.60 2,835.82 11/26/2024 Aligned Properties eCheck C47E-AB60 General Maintenance Labor - Juelzrenovation I WO:7176 - Juelzrenovation I WO:7176 1,000.00 1,835.82 11/26/2024 Aligned Properties eCheck C47E-AB60 General Maintenance Labor - Juelzrenovation I WO:7176 - Juelzrenovation I WO:7176 200.00 1,635.82 11/26/2024 Aligned Properties eCheck C47E-AB60 Supplies - Home Depot I 11/18/2024 WO:7176 Home Depot I 11/18/2024 WO:7176 317.87 1,317.95 11/26/2024 Aligned Properties eCheck C47E-AB60 Supplies - Home Depot I 11/18/2024 WO:7176 Home Depot I 11/18/2024 WO:7176 63.57 1,254.38 12/10/2024 Aligned Properties eCheck 538A-BC60 Supplies - Home Depot I 12/02/2024 WO:7176 Home Depot I 12/02/2024 WO:7176 230.34 1,024.04 12/10/2024 Aligned Properties eCheck 538A-BC60 Supplies - Home Depot I 12/02/2024 WO:7176 Home Depot I 12/02/2024 WO:7176 23.03 1,001.01 12/10/2024 Aligned Properties eCheck 538A-BC60 Supplies - Home Depot I 12/03/2024 WO:7176 Home Depot I 12/03/2024 WO:7176 63.90 937.11 12/10/2024 Aligned Properties eCheck 538A-BC60 Supplies - Home Depot I 12/03/2024 WO:7176 Home Depot I 12/03/2024 WO:7176 6.39 930.72 12/10/2024 Aligned Properties eCheck 538A-BC60 Supplies - The Home Depot - WO: 7176 - The Home Depot - WO: 7176 714.30 216.42 12/10/2024 Aligned Properties eCheck 538A-BC60 Supplies - The Home Depot - WO: 7176 - The Home Depot - WO: 7176 71.43 144.99 12/10/2024 Aligned Properties eCheck 538A-BC60 Supplies - Home Depot I 12/06/2024 WO:7176 Home Depot I 12/06/2024 WO:7176 74.22 70.77 Page 49 of 112