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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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| Property | 3493 W 119th St, Cleveland, Ohio 44111 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-12 |
| Dropbox path | 07 - 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 Page 63 of 112