← 3850 W 17th St, Cleveland, Ohio 44109 · Portfolio index
Alternate Version - Owner Statement - 3850 W 17th St, Cleveland, OH 44109.pdf
| Property | 3850 W 17th St, Cleveland, Ohio 44109 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Alternate Version - Owner Statement - 3850 W 17th St, Cleveland, OH 44109.pdf |
| Modified UTC | 2025-07-12T08:49:14+00:00 |
| Size bytes | 53781 |
| Extraction method | pdftotext-incremental |
Description
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
Extracted Content
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