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Owner Statement Yhome Nursing LLC - 3493 W 119 - 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
Updated2025-07-12
Dropbox path07 - P&L & Owner Statements/Owner Statements/Owner Statement Yhome Nursing LLC - 3493 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 18,581.91 Cash Out -8,812.01 Owner Disbursements -9,019.90 Ending Cash Balance 750.00 Property Reserve -750.00 Net Owner Funds 0.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 08/16/2024 Earl Vanze Co eCheck receipt F34C-C960 Owner Contribution - Owner Contribution Balance 0.00 750.00 750.00 08/27/2024 Aligned Properties e

Text Preview

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

0.00

Cash In

18,581.91

Cash Out

-8,812.01

Owner Disbursements

-9,019.90

Ending Cash Balance

750.00

Property Reserve

-750.00

Net Owner Funds

0.00

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Beginning Cash Balance as of 05/01/2024
08/16/2024 Earl Vanze Co

eCheck
receipt

F34C-C960

Owner Contribution - Owner Contribution

Balance
0.00

750.00

750.00

08/27/2024

Aligned
Properties

eCheck

FF7F-1226

Supplies - Showmojo lockbox installed - Showmojo
lockbox installed

125.00

625.00

08/27/2024

Aligned
Properties

eCheck

FF7F-1226

General Maintenance Labor - Lead Clearance Exam Lead Clearance Exam

100.00

525.00

08/27/2024

Aligned
Properties

eCheck

FF7F-1226

General Maintenance Labor - Painting with Shae |
Spot paint as needed - Painting with Shae | Spot
paint as needed

153.90

371.10

08/27/2024

Aligned
Properties

eCheck

FF7F-1226

General Maintenance Labor - Painting with Shae |
Spot paint as needed - Painting with Shae | Spot
paint as needed

30.78

340.32

08/27/2024

Aligned
Properties

eCheck

FF7F-1226

Supplies - Home Depot | WO 6146 - Home Depot |
WO 6146

154.84

185.48

08/27/2024

Aligned
Properties

eCheck

FF7F-1226

Supplies - Home Depot | WO 6146 - Home Depot |
WO 6146

30.96

154.52

08/27/2024

Emerald City
Properties

Payment

EMERALD
CITY PRO
SALE CCD

Landscaping - Initial yard maintenance - Initial yard
maintenance

35.00

119.52

08/30/2024

Quinn M.
Plowman

CC
receipt

98B1-84C0

Owner Held Security Deposits - Move In Charge:
Owner Held Security Deposits

08/30/2024

Quinn M.
Plowman

CC
receipt

98B1-84C0

Prepaid Rent - Online Payment Rent Income

09/03/2024

Aligned
Properties

eCheck

A6E5-170A

General Maintenance Labor - Painting with Shae |
Remove downed tree branches - Painting with Shae |
Remove downed tree branches

76.95 1,487.57

09/10/2024

Aligned
Properties

eCheck

379C-4164

General Maintenance Labor - Painting with Shae |
Remove downed tree branches - Painting with Shae |
Remove downed tree branches

384.75 1,102.82

09/10/2024

Aligned
Properties

eCheck

379C-4164

Management Fees - Management Fees for 08/2024

25.00 1,077.82

Ohio
Environmental
09/10/2024
Testing and
Consulting

eCheck

8470-B5A6

General Maintenance Labor - Lead Clearance Exam Lead Clearance Exam

500.00

577.82

09/11/2024

Emerald City
Properties

Payment

Autopayment

Landscaping - Conventional grass cut - Conventional
grass cut

35.00

542.82

09/24/2024

Quinn M.
Plowman

CC
receipt

29D5-46F0

Owner Held Pet Deposits - Non refundable pet
deposit

1,195.00

1,314.52

250.00

1,564.52

250.00

792.82

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