← 3024 W. 103rd Street, Cleveland, OH 44111 · Portfolio index
Alternate Version - Owner Statement - 2025 - 3024 W. 103rd Street, Cleveland, OH 44111 - 3.pdf
| Property | 3024 W. 103rd Street, Cleveland, OH 44111 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Alternate Version - Owner Statement - 2025 - 3024 W. 103rd Street, Cleveland, OH 44111 - 3.pdf |
| Modified UTC | 2025-09-12T05:55:20+00:00 |
| Size bytes | 55005 |
| Extraction method | pdftotext-incremental |
Description
3024 W 103 - 3024 W 103rd, Cleveland, OH 44111 Property Cash Summary Beginning Balance 14,881.17 Cash In 1,472.35 Cash Out -16,144.52 Ending Cash Balance 209.00 Unpaid Bills -498.45 Property Reserve -600.00 Net Owner Funds -889.45 Please Remit Balance Due 889.45 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 08/13/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 08/
Extracted Content
3024 W 103 - 3024 W 103rd, Cleveland, OH 44111 Property Cash Summary Beginning Balance 14,881.17 Cash In 1,472.35 Cash Out -16,144.52 Ending Cash Balance 209.00 Unpaid Bills -498.45 Property Reserve -600.00 Net Owner Funds -889.45 Please Remit Balance Due 889.45 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 08/13/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 08/19/2025 Aligned Properties eCheck 8F06-20C0 General Maintenance Labor - Edwin Perez - WO: 7009 Edwin Perez - WO: 7009 08/19/2025 Aligned Properties eCheck 8F06-20C0 HVAC (Heat, Ventilation, Air) - Install furnace and ductwork - Install furnace and ductwork 08/19/2025 360 Heating & Cooling LLC eCheck 830E-A3C0 HVAC (Heat, Ventilation, Air) - Install furnace and ductwork - Install furnace and ductwork 08/26/2025 Aligned Properties eCheck C2E0-9B70 08/26/2025 Aligned Properties eCheck C2E0-9B70 08/26/2025 Aligned Properties 08/26/2025 Balance 14,881.17 60.00 14,821.17 2,500.00 12,321.17 660.00 11,661.17 6,600.00 5,061.17 Supplies - Home Depot I 05/09/2025 WO:8516 - Home Depot I 05/09/2025 WO:85