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Owner Statement 16 Oct 2025 - 12 Nov 2025 - 3493_W_119th_St_Cleveland_OH_44111 - 3493 W 119th St, Cleveland, Ohio 44111.pdf

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Property3493 W 119th St, Cleveland, Ohio 44111
FolderP&L & Owner Statements
KindPDF
Updated2025-11-12
Dropbox path07 - P&L & Owner Statements/Owner Statements/Owner Statement 16 Oct 2025 - 12 Nov 2025 - 3493_W_119th_St_Cleveland_OH_44111 - 3493 W 119th St, Cleveland, Ohio 44111.pdf

What This File Appears To Be

General Ledger Property Date Payee / Payer Type Reference Debit Credit Balance Description 6111 - Management Fees 717.00 Starting Balance 3493 W 119 - 3493 W 119th St. Cleveland, OH 44111 11/04/2025 Aligned Properties eCheck 80.24 6685-8A60 636.76 Reverse_Management Fees for 07/2025 -80.24 Net Change 0.00 80.24 636.76 6162 - Rental Tax Authority 70.22 Starting Balance 0.00 Net Change 0.00 0.00 70.22 6174 - Sewer 300.00 Starting Balance 3493 W 119 - 3493 W 119th St. Cleveland, OH 44111 11/04/2025

Text Preview

General Ledger
Property

Date

Payee / Payer

Type

Reference

Debit

Credit

Balance Description

6111 - Management Fees
717.00
Starting Balance

3493 W 119 - 3493
W 119th St.
Cleveland, OH
44111

11/04/2025

Aligned Properties

eCheck

80.24

6685-8A60

636.76 Reverse_Management
Fees for 07/2025

-80.24
Net Change

0.00

80.24

636.76

6162 - Rental Tax Authority
70.22
Starting Balance

0.00
Net Change

0.00

0.00

70.22

6174 - Sewer
300.00
Starting Balance

3493 W 119 - 3493
W 119th St.
Cleveland, OH
44111

11/04/2025

Aligned Properties

eCheck

6685-8A60

80.24

380.24 7184782849-08/09/
2025-09/09/
2025-Sewer
80.24
Net Change

Total

Created on 11/12/2025

80.24

0.00

380.24

160.48

160.48

322.62

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