← 3850 W 17th St, Cleveland, Ohio 44109 · Portfolio index
Owner Statement - 2025-05-14 - 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/Owner Statement - 2025-05-14 - 3850 W 17th St, Cleveland, OH 44109.pdf |
| Modified UTC | 2025-06-17T07:57:44+00:00 |
| Size bytes | 282606 |
| Extraction method | pdftotext-incremental |
Description
3850 W 17th - 3850 W 17th St, Cleveland, OH 44109 Property Cash Summary Beginning Balance 73.89 Cash In 1,000.00 Cash Out -763.49 Ending Cash Balance 310.40 Unpaid Bills -2,542.42 Net Owner Funds -2,232.02 Please Remit Balance Due 2,232.02 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 73.89 05/18/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 33.89
Extracted Content
3850 W 17th - 3850 W 17th St, Cleveland, OH 44109 Property Cash Summary Beginning Balance 73.89 Cash In 1,000.00 Cash Out -763.49 Ending Cash Balance 310.40 Unpaid Bills -2,542.42 Net Owner Funds -2,232.02 Please Remit Balance Due 2,232.02 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 73.89 05/18/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 33.89 05/27/2025 Emerald City Properties Payment Emerald City Landscaping - Conventional grass cut - Conventional grass cut 40.00 -6.11 eCheck receipt AE8FAA20 Owner Contribution - Owner Contribution General Maintenance Labor - Delivery, hookup and haul away 05/30/2025 Earl Vanze Co 06/10/2025 Aligned Properties eCheck 04A0-F6D0 06/10/2025 Aligned Properties eCheck 06/10/2025 Aligned Properties 06/10/2025 1,000.00 993.89 75.49 918.40 04A0-F6D0 Management Fees - Management Fees for 04/2025 154.00 764.40 eCheck 04A0-F6D0 Management Fees - Management Fees for 05/2025 74.50 689.90 Aligned Properties eCheck 04A0-F6D0 Management Fees - Management Fees for 05/2025 79.50 610.40 06/10/2025 Aligned Properti