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Owner Statement - 2025 - 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 | 2025-09-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 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 258.89 Cash In 995.00 Cash Out 0.00 Ending Cash Balance 1,253.89 Unpaid Bills -4,297.82 Net Owner Funds -3,043.93 Please Remit Balance Due 3,043.93 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 Balance 258.89 09/09/2025 JULIA C. RAINEY CC 3850 W 17th St, Apt 1 - Owner Held Security Deposits 4C18-4C80 receipt Move In Charge: Owner Held Sec
Text Preview
3850 W 17th - 3850 W 17th St, Cleveland, OH 44109 Property Cash Summary Beginning Balance 258.89 Cash In 995.00 Cash Out 0.00 Ending Cash Balance 1,253.89 Unpaid Bills -4,297.82 Net Owner Funds -3,043.93 Please Remit Balance Due 3,043.93 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 Balance 258.89 09/09/2025 JULIA C. RAINEY CC 3850 W 17th St, Apt 1 - Owner Held Security Deposits 4C18-4C80 receipt Move In Charge: Owner Held Security Deposits 745.00 1,003.89 09/09/2025 JULIA C. RAINEY CC 3850 W 17th St, Apt 1 - Owner Held Pet Deposits - Move In 4C18-4C80 receipt Charge: pet deposit 250.00 1,253.89 Ending Cash Balance Total 1,253.89 995.00 0.00 Bills Due Due Date Payee Description Unpaid 03/12/2025 Red-hot Wholesale LLC 3850 W 17th St, Apt 1 - Delivery, hookup and haul away 754.92 07/28/2025 Aligned Properties Only The Best Construction I WO:9749 250.00 07/28/2025 Aligned Properties Only The Best Construction I WO:9749 25.00 08/11/2025 Aligned Properties 5677913606-07/04/2025-08/05/2025-Water 262.03 08/14/2025 Aligned Properties 3358664496-07/04/2025-08/05/2025-Sewer 1,549.33 08/29/2025 Aligned Properties Only The Best Construction I WO:10216 100.00 08/29/2025 Aligned Properties Only The Best Construction I WO:10216 10.00 09/03/2025 Aligned Properties Plumbing 42.50 09/03/2025 Indoe Painting and Construction Inc Rebuilt the front stairs - Wood replacement 425.00 09/08/2025 Aligned Properties 3850 W 17th St, Apt 2 - Streeter & Petropouleas, LLC - INV 22219 397.00 09/08/2025 Aligned Properties Streeter & Petropouleas, LLC - INV 22219 39.70 09/11/2025 Aligned Properties 5677913606 - 08/06/2025-09/04/2025 - Water 62.85 09/11/2025 Aligned Properties Home Depot I 09/10/2025 WO:10356 19.34 09/11/2025 Aligned Properties Home Depot I 09/10/2025 WO:10356 1.93 09/11/2025 Aligned Properties Home Depot I 09/10/2025 WO:10356 153.63 09/11/2025 Aligned Properties Home Depot I 09/10/2025 WO:10356 15.36 09/11/2025 Aligned Properties Home Depot I 09/10/2025 WO:10356 172.03 09/11/2025 Aligned Properties Home Depot I 09/10/2025 WO:10356 17.20 Total 4,297.82 Page 12 of 21