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Owner Statement - 3139 West Blvd, Cleveland, OH 44111.pdf
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| Property | 3139 West Blvd, Cleveland, OH 44111 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 3139 West Blvd, Cleveland, OH 44111.pdf |
What This File Appears To Be
3139 WEST - 3139 West BLVD, Cleveland, OH 44111 Property Cash Summary Beginning Balance 0.00 Cash In 2,953.00 Cash Out -1,316.35 Ending Cash Balance 1,636.65 Unpaid Bills -6,550.41 Net Owner Funds -4,913.76 Please Remit Balance Due 4,913.76 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 Balance 0.00 04/23/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 -40.00
Text Preview
3139 WEST - 3139 West BLVD, Cleveland, OH 44111 Property Cash Summary Beginning Balance 0.00 Cash In 2,953.00 Cash Out -1,316.35 Ending Cash Balance 1,636.65 Unpaid Bills -6,550.41 Net Owner Funds -4,913.76 Please Remit Balance Due 4,913.76 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 Balance 0.00 04/23/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 -40.00 04/29/2025 Aligned Properties eCheck B4CD-6780 Security Service - Security system - Security system 21.87 -61.87 05/05/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 -101.87 05/14/2025 GaoLu Moua eCheck receipt 3E05-78C0 3139 West Blvd, Apt 1 - Owner Held Security Deposits 1,295.00 Move In Charge: Owner Held deposit 05/16/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 1,153.13 05/20/2025 Aligned Properties eCheck FF43-3130 Security Service - Security system - Security system 86.67 1,066.46 05/20/2025 Aligned Properties eCheck FF43-3130 Security Service - Security system - Security system 34.55 1,031.91 05/20/2025 Aligned Properties eCheck FF43-3130 Security Service - SimpliSafe - Core Monitoring SimpliSafe - Core Monitoring 34.55 997.36 05/20/2025 Aligned Properties eCheck FF43-3130 Supplies - MojoBox lockboxes | Lockboxes - MojoBox lockboxes | Lockboxes 250.00 747.36 05/20/2025 Aligned Properties eCheck FF43-3130 General Maintenance Labor - Limitless Demolition Yard clean up - Limitless Demolition - Yard clean up 205.20 542.16 05/20/2025 Aligned Properties eCheck FF43-3130 General Maintenance Labor - Limitless Demolition Yard clean up - Limitless Demolition - Yard clean up 20.52 521.64 05/28/2025 Aligned Properties eCheck 3023-A820 General Maintenance Labor - 18 Cu Ft Mide Fridge & 30" GE Gas Range I Delivery, hookup, haul away 289.00 232.64 06/03/2025 GaoLu Moua Receipt 22-095017107 3139 West Blvd, Apt 1 - Rent Income - Monthly Rent 06/03/2025 GaoLu Moua Receipt 22-095017107 06/03/2025 GaoLu Moua Receipt 06/03/2025 GaoLu Moua 1,193.13 662.00 894.64 3139 West Blvd, Apt 1 - Rent Income - Move In Charge: Monthly Rent (Prorated) 86.33 980.97 22-095017107 3139 West Blvd, Apt 1 - Pet Fee-Non Refundable Move In Charge: Pet fee (Prorated) 1.67 982.64 Receipt 22-095017107 3139 West Blvd, Apt 1 - Pet Fee-Non Refundable Move In Charge: Non refundable pet fee 250.00 1,232.64 06/03/2025 GaoLu Moua Receipt 22-095017108 3139 West Blvd, Apt 1 - Rent Income - Monthly Rent 633.00 1,865.64 06/03/2025 GaoLu Moua Receipt 22-095017108 3139 West Blvd, Apt 1 - Pet Fee-Non Refundable - Pet fee 25.00 1,890.64 06/03/2025 Aligned eCheck 8453-9650 Water - 0832078111 - 04/09/2025-05/08/2025 - Water - 150.00 1,740.64 Page 58 of 112