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

Owner Statement - 2025-07-10 - 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/Owner Statement - 2025-07-10 - 3024 W. 103rd Street, Cleveland, OH 44111.pdf
Modified UTC2025-12-02T14:12:32+00:00
Size bytes49106
Extraction methodpdftotext-incremental

Description

3024 W 103 - 3024 W 103rd, Cleveland, OH 44111 Property Cash Summary Beginning Balance -1,144.58 Cash In 17,298.30 Cash Out -1,272.55 Ending Cash Balance 14,881.17 Unpaid Bills -14,939.52 Net Owner Funds -58.35 Please Remit Balance Due 58.35 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 07/10/2025 -1,144.58 07/11/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 60.00

Extracted Content

3024 W 103 - 3024 W 103rd, Cleveland, OH 44111 Property Cash Summary Beginning Balance -1,144.58 Cash In 17,298.30 Cash Out -1,272.55 Ending Cash Balance 14,881.17 Unpaid Bills -14,939.52 Net Owner Funds -58.35 Please Remit Balance Due 58.35 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 07/10/2025 -1,144.58 07/11/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 60.00 -1,204.58 07/26/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 60.00 -1,264.58 08/01/2025 Kristie L. Golden CC receipt 5A13-1440 Pet Fee-Non Refundable - Move In Charge: Pet FeeNon Refundable 08/01/2025 Kristie L. Golden CC receipt 5A13-1440 Rent Income - August 2025 08/01/2025 Kristie L. Golden CC receipt 5A13-1440 Pet Fee-Non Refundable - August 2025 Payment Pring Roofing General Maintenance Labor - Residential Roof Repairs Residential Roof Repairs 375.00 -294.58 08/04/2025 Pring Roofing 50.00 -1,214.58 1,245.00 30.42 50.00 80.42 08/05/2025 Aligned Properties eCheck 607B-0360 Supplies - Home Depot I 05/06/2025 WO:8516 - Home