← 3850 W 17th St, Cleveland, Ohio 44109 · All properties
Owner Statement - 2024-05-01 Start - 3850 W 17th St, Cleveland, OH 44109 - 3850 W 17th St, Cleveland, Ohio 44109.pdf
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| Property | 3850 W 17th St, Cleveland, Ohio 44109 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2024-05-01 Start - 3850 W 17th St, Cleveland, OH 44109 - 3850 W 17th St, Cleveland, Ohio 44109.pdf |
What This File Appears To Be
3850 W 17th - 3850 W 17th St, Cleveland, OH 44109 Property Cash Summary Beginning Balance 0.00 Cash In 21,557.00 Cash Out -20,563.11 Ending Cash Balance 993.89 Unpaid Bills -3,225.91 Net Owner Funds -2,232.02 Please Remit Balance Due 2,232.02 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 09/25/2024 Earl Vanze Co eCheck receipt 2C21-0EF0 Owner Contribution - Owner Contribution Balance 0.00 2,000.00 2,000.00 10/01/2024 Aligned P
Text Preview
3850 W 17th - 3850 W 17th St, Cleveland, OH 44109 Property Cash Summary Beginning Balance 0.00 Cash In 21,557.00 Cash Out -20,563.11 Ending Cash Balance 993.89 Unpaid Bills -3,225.91 Net Owner Funds -2,232.02 Please Remit Balance Due 2,232.02 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 09/25/2024 Earl Vanze Co eCheck receipt 2C21-0EF0 Owner Contribution - Owner Contribution Balance 0.00 2,000.00 2,000.00 10/01/2024 Aligned Properties eCheck DCD1-9976 General Maintenance Labor - Lock replacement - Lock replacement 200.00 1,800.00 10/01/2024 Aligned Properties eCheck DCD1-9976 General Maintenance Labor - Ova Cleaning Ova Cleaning 850.00 950.00 10/01/2024 Aligned Properties eCheck DCD1-9976 General Maintenance Labor - Ova Cleaning Ova Cleaning 170.00 780.00 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - The Home Depot - WO: 6496 - The Home Depot 62.53 717.47 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - The Home Depot - WO: 6496 - The Home Depot 12.50 704.97 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - Home Depot | 09/25/2024 WO:6568 Home Depot | 09/25/2024 WO:6568 544.24 160.73 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - Home Depot | 09/25/2024 WO:6568 Home Depot | 09/25/2024 WO:6568 108.85 51.88 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - The Home Depot - WO: 6516 - The Home Depot 19.15 32.73 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - The Home Depot - WO: 6516 - The Home Depot 3.82 28.91 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - Home Depot | 09/18/2024 WO:6493-1 - Home Depot | 09/18/2024 WO:6493-1 8.77 20.14 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - Home Depot | 09/18/2024 WO:6493-1 - Home Depot | 09/18/2024 WO:6493-1 1.75 18.39 10/02/2024 Lynne M. Shayko CC receipt 4F51-AB50 3850 W 17th St, Apt 2 - Owner Held Security Deposits - Move In Charge: Deposit 10/08/2024 Aligned Properties eCheck 159C-DE60 Supplies - Home Depot | 09/19/2024 WO:6493-1 - Home Depot | 09/19/2024 WO:6493-1 44.05 769.34 10/08/2024 Aligned Properties eCheck 159C-DE60 Supplies - Home Depot | 09/19/2024 WO:6493-1 - Home Depot | 09/19/2024 WO:6493-1 8.81 760.53 615.60 144.93 123.12 21.81 Aligned 10/08/2024 Properties eCheck 159C-DE60 General Maintenance Labor - Limitless Demolition and Rehab - door installments Limitless Demolition and Rehab - door installments Aligned Properties eCheck 159C-DE60 General Maintenance Labor - Limitless Demolition and Rehab - door installments - 10/08/2024 795.00 813.39 Page 66 of 112