← 3024 W. 103rd Street, Cleveland, OH 44111 · Portfolio index
Owner Statement - 2025-11-13 - 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 - 2025-11-13 - 3024 W. 103rd Street, Cleveland, OH 44111.pdf |
| Modified UTC | 2026-01-16T15:46:05+00:00 |
| Size bytes | 49272 |
| Extraction method | pdftotext-incremental |
Description
3024 W 103 - 3024 W 103rd, Cleveland, OH 44111 Property Cash Summary Beginning Balance 1,885.00 Cash In 1,375.10 Cash Out -335.60 Owner Disbursements -1,155.50 Ending Cash Balance 1,769.00 Unpaid Bills -866.26 Property Reserve -600.00 Net Owner Funds 302.74 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 11/13/2025 11/14/2025 Kristie L. Golden 11/18/2025 Earl Vanze Co CC receipt 33ADEA60 Utilities reimbursement - 6344314574 - 10/02/2025-11
Extracted Content
3024 W 103 - 3024 W 103rd, Cleveland, OH 44111 Property Cash Summary Beginning Balance 1,885.00 Cash In 1,375.10 Cash Out -335.60 Owner Disbursements -1,155.50 Ending Cash Balance 1,769.00 Unpaid Bills -866.26 Property Reserve -600.00 Net Owner Funds 302.74 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 11/13/2025 11/14/2025 Kristie L. Golden 11/18/2025 Earl Vanze Co CC receipt 33ADEA60 Utilities reimbursement - 6344314574 - 10/02/2025-11/01/ 2025 - Sewer Balance 1,885.00 30.10 1,915.10 eCheck D8CB-5460 Owner Distribution - Owner payment for 11/2025 1,155.50 759.60 129.50 630.10 30.10 600.00 11/18/2025 Aligned Properties eCheck A285-D0E0 Management Fees - Management Fees for 11/2025 11/18/2025 Aligned Properties eCheck A285-D0E0 11/30/2025 Shannon R. Golden CC receipt CD30-7D70 Prepaid Rent - Online Payment Rent Income 11/30/2025 Shannon R. Golden CC receipt CD30-7D70 Prepaid Rent - Online Payment Pet Fee-Non Refundable 12/09/2025 Aligned Properties eCheck CD4D-5210 Management Fees - Management Fees for 11/2025 12/09/2025 Aligned Properties eCheck CD4D-5210 Sewer - 6344314574 - 10/02/2025-11/01/2025 - Sewer 6344314574 - 10/0