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Owner Statement - 2025-11-13 - 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 | 2026-01-16 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-11-13 - 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 303.31 Cash In 0.00 Cash Out -290.80 Ending Cash Balance 12.51 Unpaid Bills -3,726.75 Property Reserve -700.00 Net Owner Funds -4,414.24 Please Remit Balance Due 4,414.24 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 11/13/2025 Balance 303.31 11/25/2025 Aligned Properties eCheck 2B72-EC40 Water - 0721151986-10/05/2025-11/06/2025-Water 07211519
Text Preview
26931 SHOREVIEW - 26931 Shoreview Ave, Euclid, OH 44132 Property Cash Summary Beginning Balance 303.31 Cash In 0.00 Cash Out -290.80 Ending Cash Balance 12.51 Unpaid Bills -3,726.75 Property Reserve -700.00 Net Owner Funds -4,414.24 Please Remit Balance Due 4,414.24 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 11/13/2025 Balance 303.31 11/25/2025 Aligned Properties eCheck 2B72-EC40 Water - 0721151986-10/05/2025-11/06/2025-Water 0721151986-10/05/2025-11/06/2025-Water 59.98 243.33 12/02/2025 Aligned Properties eCheck D3AE-1DA0 HVAC (Heat, Ventilation, Air) - 360 Heating & Cooling - WO 8035 - 360 Heating & Cooling - WO 8035 129.38 113.95 12/02/2025 Aligned Properties eCheck D3AE-1DA0 HVAC (Heat, Ventilation, Air) - 360 Heating & Cooling - WO 8035 - 360 Heating & Cooling - WO 8035 12.93 101.02 12/02/2025 Aligned Properties eCheck D3AE-1DA0 Supplies - Home Depot I 11/24/2025 - Home Depot I 11/24/ 2025 80.47 20.55 12/02/2025 Aligned Properties eCheck D3AE-1DA0 Supplies - Home Depot I 11/24/2025 - Home Depot I 11/24/ 2025 8.04 12.51 Ending Cash Balance Total 12.51 0.00 290.80 Bills Due Due Date Payee Description Unpaid 09/22/2025 Aligned Properties Streeter & Petropouleas I Real Estate Eviction 605.00 10/30/2025 Aligned Properties Streeter & Petropouleas I Client Reimbursements Filing Fee 70.00 11/17/2025 Aligned Properties Juelzrenovation I WO:10672 1,900.00 11/17/2025 Aligned Properties Juelzrenovation I WO:10672 190.00 11/17/2025 Aligned Properties BubbaBeans I WO:10953 350.00 11/17/2025 Aligned Properties BubbaBeans I WO:10953 35.00 11/18/2025 Aligned Properties Home depot I 11/16/2025 - WO 10672 224.32 11/18/2025 Aligned Properties Home depot I 11/16/2025 - WO 10672 22.43 11/25/2025 Aligned Properties Only The Best Construction I WO:11072 300.00 11/25/2025 Aligned Properties Only The Best Construction I WO:11072 30.00 Total 3,726.75 Page 11 of 25