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Owner Statement - Owner packet 2025-11-13 to 2025-12-11 - Please Remit Balance Due 53.533493 W 119 - 3493 W 119th St., Cleveland, OH 44111 - 3493 W 119th St, Cleveland, Ohio 44111.pdf
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| Property | 3493 W 119th St, Cleveland, Ohio 44111 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-01-16 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statements/Owner Statement - Owner packet 2025-11-13 to 2025-12-11 - Please Remit Balance Due 53.533493 W 119 - 3493 W 119th St., Cleveland, OH 44111 - 3493 W 119th St, Cleveland, Ohio 44111.pdf |
What This File Appears To Be
3493 W 119 - 3493 W 119th St., Cleveland, OH 44111 Property Cash Summary Beginning Balance 0.00 Cash In 351.14 Cash Out -311.88 Ending Cash Balance 39.26 Unpaid Bills -92.79 Net Owner Funds -53.53 Please Remit Balance Due 53.53 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 11/13/2025 11/19/2025 Earl Vanze Co 0.00 eCheck 9762-23B0 receipt Owner Contribution - Owner Contribution 311.88 311.88 39.26 351.14 12/02/2025 Aligned Propert
Text Preview
3493 W 119 - 3493 W 119th St., Cleveland, OH 44111 Property Cash Summary Beginning Balance 0.00 Cash In 351.14 Cash Out -311.88 Ending Cash Balance 39.26 Unpaid Bills -92.79 Net Owner Funds -53.53 Please Remit Balance Due 53.53 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 11/13/2025 11/19/2025 Earl Vanze Co 0.00 eCheck 9762-23B0 receipt Owner Contribution - Owner Contribution 311.88 311.88 39.26 351.14 12/02/2025 Aligned Properties eCheck D3AE-1DA0 Management Fees - Reverse_Management Fees for 07/ 2025 - Reverse_Management Fees for 07/2025 12/02/2025 Aligned Properties eCheck D3AE-1DA0 Sewer - 7184782849-07/10/2025-08/08/2025-Sewer 7184782849-07/10/2025-08/08/2025-Sewer 231.64 119.50 12/02/2025 Aligned Properties eCheck D3AE-1DA0 Sewer - 7184782849-09/10/2025-10/08/2025-Sewer 7184782849-09/10/2025-10/08/2025-Sewer 80.24 39.26 Ending Cash Balance Total 39.26 351.14 311.88 Bills Due Due Date Payee 11/25/2025 Aligned Properties Total Description 7184782849-10/09/2025-11/08/2025-Sewer Unpaid 92.79 92.79 Page 14 of 25