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Owner Statement - 2025-06-12 - 26931 Shoreview Ave, Euclid, OH 44132.pdf

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26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 1,742.29 Cash In 0.00 Cash Out -683.96 Owner Disbursements -758.33 Ending Cash Balance 300.00 Property Reserve -700.00 Net Owner Funds -400.00 Please Remit Balance Due 400.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co Balance 1,742.29 eCheck F78B-87D0 Owner Distribution - Owner payment for 06/2025 758.33

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

1,742.29

Cash In

0.00

Cash Out

-683.96

Owner Disbursements

-758.33

Ending Cash Balance

300.00

Property Reserve

-700.00

Net Owner Funds

-400.00

Please Remit Balance Due

400.00

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Beginning Cash Balance as of 06/12/2025
06/13/2025 Earl Vanze Co

Balance
1,742.29

eCheck F78B-87D0 Owner Distribution - Owner payment for 06/2025

758.33

983.96

06/24/2025

Aligned
Properties

eCheck

C27DBDE0

Management Fees - Management Fees for 06/2025

137.50

846.46

06/24/2025

Aligned
Properties

eCheck

C27DBDE0

Water - 0721151986-05/08/2025-06/05/2025-Water 0721151986-05/08/2025-06/05/2025-Water

146.46

700.00

06/24/2025

Aligned
Properties

eCheck

C27DBDE0

Rental Tax Authority - Rental Taxes - Rental Taxes

400.00

300.00

Ending Cash Balance
Total

300.00
0.00

1,442.29

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