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cash_flow_12_month-20250515 general_ledger-20250515 - 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
Section99 - Miscellaneous
Categorypdf
Relative path99 - Miscellaneous/cash_flow_12_month-20250515 general_ledger-20250515 - 3024 W. 103rd Street, Cleveland, OH 44111.pdf
Modified UTC2025-05-15T21:29:05+00:00
Size bytes68461
Extraction methodpdftotext-incremental

Description

Cash Flow - 12 Month Properties: 3024 W 103 - 3024 W 103rd Cleveland, OH 44111 Display by Ownership %: No Period Range: Nov 2024 to May 2025 Level of Detail: Detail View Account Name Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 General Maintenance Labor 1,914.72 4,812.19 0.00 0.00 0.00 3,287.35 0.00 10,014.26 Total CLEANING AND MAINTENANCE 1,914.72 4,812.19 0.00 0.00 0.00 3,287.35 0.00 10,014.26 Certificates 5.00 0.00 0.00 0.00 0.00

Extracted Content

Cash Flow - 12 Month Properties: 3024 W 103 - 3024 W 103rd Cleveland, OH 44111 Display by Ownership %: No Period Range: Nov 2024 to May 2025 Level of Detail: Detail View Account Name Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 General Maintenance Labor 1,914.72 4,812.19 0.00 0.00 0.00 3,287.35 0.00 10,014.26 Total CLEANING AND MAINTENANCE 1,914.72 4,812.19 0.00 0.00 0.00 3,287.35 0.00 10,014.26 Certificates 5.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 Total LEGAL AND OTHER PROFESSIONAL FEES 5.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 Plumbing 0.00 1,200.00 0.00 0.00 0.00 0.00 0.00 1,200.00 Total REPAIRS 0.00 1,200.00 0.00 0.00 0.00 0.00 0.00 1,200.00 959.58 217.41 0.00 0.00 0.00 3,942.73 0.00 5,119.72 Rental Tax Authority 70.00 0.00 0.00 70.19 0.00 0.00 0.00 140.19 Total TAXES 70.00 0.00 0.00 70.19 0.00 0.00 0.00 140.19 Total Operating Expense 2,949.30 6,229.60 0.00 70.19 0.00 7,230.08 0.00 16,479.17 NOI - Net Operating Income -2,949.30 -6,229.60 0.00 -70.19 0.00 -7,230.08 0.00 -16,479.17 Total Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Expense 2,949.30 6,229.60 0.00 70.19 0.00 7,230.08 0.00 16,479.17 Net Income -2,9