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Owner Statement - 2025 - 2 - 26931 Shoreview Ave, Euclid, OH 44132.pdf

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26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 1,647.15 Cash In 0.00 Cash Out -374.00 Owner Disbursements -947.15 Ending Cash Balance 326.00 Property Reserve -700.00 Net Owner Funds -374.00 Please Remit Balance Due 374.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 08/13/2025 08/18/2025 Earl Vanze Co eCheck 1,647.15 B379-95B0 Owner Distribution - Owner payment for 08/2025 947.15

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26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132
Property Cash Summary
Beginning Balance

1,647.15

Cash In

0.00

Cash Out

-374.00

Owner Disbursements

-947.15

Ending Cash Balance

326.00

Property Reserve

-700.00

Net Owner Funds

-374.00

Please Remit Balance Due

374.00

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Balance

Beginning Cash Balance as of 08/13/2025
08/18/2025 Earl Vanze Co

eCheck

1,647.15

B379-95B0 Owner Distribution - Owner payment for 08/2025

947.15

700.00

HVAC (Heat, Ventilation, Air) - Service diagnostic
residential - Service diagnostic residential

340.00

360.00

34.00

326.00

09/08/2025

360 Heating &
Cooling LLC

Payment Auto

09/09/2025

Aligned
Properties

eCheck

AC3A-4F70 HVAC (Heat, Ventilation, Air)
Ending Cash Balance

Total

326.00
0.00

1,321.15

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