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Owner Statement - owner_statement_enhanced_report-290 - Please Remit Balance Due 68.80 3493 W 119 - 3493 W 119th St., Cleveland, OH 44111 - 3493 W 119th St, Cleveland, Ohio 44111.pdf

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3493 W 119 - 3493 W 119th St., Cleveland, OH 44111 Property Cash Summary Beginning Balance 39.26 Cash In 146.32 Cash Out -185.58 Ending Cash Balance 0.00 Unpaid Bills -68.80 Net Owner Funds -68.80 Please Remit Balance Due 68.80 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 01/01/2026 01/16/2026 Earl Vanze Co eCheck receipt CE14-6EA0 Owner Contribution - Owner Contribution 39.26 146.32 185.58 01/27/2026 Aligned Properties eCheck 4

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3493 W 119 - 3493 W 119th St., Cleveland, OH 44111
Property Cash Summary
Beginning Balance

39.26

Cash In

146.32

Cash Out

-185.58

Ending Cash Balance

0.00

Unpaid Bills

-68.80

Net Owner Funds

-68.80

Please Remit Balance Due

68.80

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Balance

Beginning Cash Balance as of 01/01/2026
01/16/2026 Earl Vanze Co

eCheck
receipt

CE14-6EA0 Owner Contribution - Owner Contribution

39.26
146.32

185.58

01/27/2026

Aligned
Properties

eCheck

4E68-B600

Sewer - 7184782849-10/09/2025-11/08/2025-Sewer 7184782849-10/09/2025-11/08/2025-Sewer

92.79

92.79

01/27/2026

Aligned
Properties

eCheck

4E68-B600

Sewer - 7184782849-11/09/2025-12/09/2025 - Sewer 7184782849-11/09/2025-12/09/2025 - Sewer

92.79

0.00

Ending Cash Balance
Total

0.00
146.32

185.58

Bills Due
Due Date

Payee

01/20/2026 Aligned Properties
Total

Description
7184782849-12/10/2025-01/09/2026 - Sewer

Unpaid
68.80
68.80

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