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Owner Statement - 2025-09-12 - 26931 Shoreview Ave, Euclid, OH 44132.pdf
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| Property | 26931 Shoreview Ave, Euclid, OH 44132 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-12-02 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-09-12 - 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 666.00 Cash In 0.00 Cash Out -399.98 Ending Cash Balance 266.02 Unpaid Bills -1,004.25 Property Reserve -700.00 Net Owner Funds -1,438.23 Please Remit Balance Due 1,438.23 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 09/12/2025 666.00 09/16/2025 Aligned Properties eCheck 9856-C9E0 Water - 0721151986-08/07/2024-09/05/2025-Water 0721151
Text Preview
26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 666.00 Cash In 0.00 Cash Out -399.98 Ending Cash Balance 266.02 Unpaid Bills -1,004.25 Property Reserve -700.00 Net Owner Funds -1,438.23 Please Remit Balance Due 1,438.23 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 09/12/2025 666.00 09/16/2025 Aligned Properties eCheck 9856-C9E0 Water - 0721151986-08/07/2024-09/05/2025-Water 0721151986-08/07/2024-09/05/2025-Water 59.98 606.02 09/23/2025 Aligned Properties eCheck 0ED8-8F70 HVAC (Heat, Ventilation, Air) - Service diagnostic residential - Service diagnostic residential 340.00 266.02 Ending Cash Balance Total 266.02 0.00 399.98 Bills Due Due Date Payee Description Unpaid 09/22/2025 Aligned Properties Streeter & Petropouleas I Real Estate Eviction 605.00 09/22/2025 Aligned Properties Streeter & Petropouleas I Real Estate Eviction 60.50 10/10/2025 Aligned Properties 0721151986-09/06/2025-10/04/2025-Water 72.98 10/13/2025 Aligned Properties Home Depot I 10/10/2025 WO:10672 241.61 10/13/2025 Aligned Properties Home Depot I 10/10/2025 WO:10672 24.16 Total 1,004.25 Page 9 of 22