← 3024 W. 103rd Street, Cleveland, OH 44111 · Portfolio index

Alternate Version - Owner Statement - 2025 - 3024 W. 103rd Street, Cleveland, OH 44111.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property3024 W. 103rd Street, Cleveland, OH 44111
Section07 - P&L & Owner Statements
Categorypdf
Relative path07 - P&L & Owner Statements/Alternate Version - Owner Statement - 2025 - 3024 W. 103rd Street, Cleveland, OH 44111.pdf
Modified UTC2025-11-12T14:16:22+00:00
Size bytes48359
Extraction methodpdftotext-incremental

Description

3024 W 103 - 3024 W 103rd, Cleveland, OH 44111 Property Cash Summary Beginning Balance 600.00 Cash In 1,373.25 Cash Out -88.25 Ending Cash Balance 1,885.00 Unpaid Bills -129.50 Property Reserve -600.00 Net Owner Funds 1,155.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 10/16/2025 Emerald City 10/26/2025 Properties Emerald Payment City Landscaping - Conventional Cut grass - Conventional Cut grass 11/03/2025 Shannon R. Golden Receipt 30

Extracted Content

3024 W 103 - 3024 W 103rd, Cleveland, OH 44111 Property Cash Summary Beginning Balance 600.00 Cash In 1,373.25 Cash Out -88.25 Ending Cash Balance 1,885.00 Unpaid Bills -129.50 Property Reserve -600.00 Net Owner Funds 1,155.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 10/16/2025 Emerald City 10/26/2025 Properties Emerald Payment City Landscaping - Conventional Cut grass - Conventional Cut grass 11/03/2025 Shannon R. Golden Receipt 3055 Rent Income - November 2025 11/03/2025 Shannon R. Golden Receipt 3055 11/07/2025 Kristie L. Golden CC receipt 11/11/2025 Aligned Properties eCheck Balance 600.00 60.00 540.00 1,295.00 1,835.00 Pet Fee-Non Refundable - November 2025 50.00 1,885.00 29B6-FA30 Utilities reimbursement - 1188273717 - 10/02/2025-11/01/ 2025 - Water 28.25 1,913.25 6B0EB300 Water - 1188273717 - 10/02/2025-11/01/2025 - Water 1188273717 - 10/02/2025-11/01/2025 - Water 28.25 1,885.00 Ending Cash Balance Total 1,885.00 1,373.25 88.25 Bills Due Due Date Payee 11/10/2025 Aligned Properties Total Description Management Fees for 11/2025 Unpaid 129.50 129.50 Page 10 of 23