← 3024 W. 103rd Street, Cleveland, OH 44111 · Portfolio index
Owner Statement - 2025-06-12 - 3024 W. 103rd Street, Cleveland, OH 44111.pdf
| Property | 3024 W. 103rd Street, Cleveland, OH 44111 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Owner Statement - 2025-06-12 - 3024 W. 103rd Street, Cleveland, OH 44111.pdf |
| Modified UTC | 2025-07-11T00:08:16+00:00 |
| Size bytes | 52037 |
| Extraction method | pdftotext-incremental |
Description
3024 W 103 - 3024 W 103rd, Cleveland, OH 44111 Property Cash Summary Beginning Balance -966.63 Cash In 3,092.20 Cash Out -3,210.15 Ending Cash Balance -1,084.58 Unpaid Bills -15,298.72 Net Owner Funds -16,383.30 Please Remit Balance Due 16,383.30 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 Balance -966.63 06/12/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 60.
Extracted Content
3024 W 103 - 3024 W 103rd, Cleveland, OH 44111 Property Cash Summary Beginning Balance -966.63 Cash In 3,092.20 Cash Out -3,210.15 Ending Cash Balance -1,084.58 Unpaid Bills -15,298.72 Net Owner Funds -16,383.30 Please Remit Balance Due 16,383.30 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 Balance -966.63 06/12/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 60.00 -1,026.63 06/16/2025 Meholick Electric LLC eCheck 932B-7BD0 General Maintenance Labor - Meholick Electric - Service Call - Meholick Electric - Service Call 475.00 -1,501.63 06/20/2025 Kristie L. Golden CC receipt 149F-D9A0 Owner Held Security Deposits - Move In Charge: Owner Held Security Deposits 1,295.00 -206.63 06/20/2025 Kristie L. Golden CC receipt 149F-D9A0 Pet Fee-Non Refundable - Move In Charge: Owner Held Pet Deposits 250.00 43.37 06/24/2025 Aligned Properties eCheck C27D-BDE0 General Maintenance Labor - Ova Cleaning - WO: 7940 Ova Cleaning - WO: 7940 300.00 -256.63 06/24/2025 Aligned Properties eCheck C27D-BDE0 General Maintenance Labor - Ova Cleaning - WO: 7940 Ova Cleaning - W