← 3850 W 17th St, Cleveland, Ohio 44109 · Portfolio index
Owner Statement - 2025-06-12 - 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 - 2025-06-12 - 3850 W 17th St, Cleveland, OH 44109.pdf |
| Modified UTC | 2025-07-11T00:08:16+00:00 |
| Size bytes | 51898 |
| Extraction method | pdftotext-incremental |
Description
3850 W 17th - 3850 W 17th St, Cleveland, OH 44109 Property Cash Summary Beginning Balance 1,670.40 Cash In 810.25 Cash Out -2,018.53 Ending Cash Balance 462.12 Unpaid Bills -754.92 Net Owner Funds -292.80 Please Remit Balance Due 292.80 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 Balance 1,670.40 06/17/2025 Trenae D. Coleman CC receipt E774-1CE0 3850 W 17th St, Apt 2 - Rent Income - June 2025 - Monthly Rent 795.00 2,465.40 0
Extracted Content
3850 W 17th - 3850 W 17th St, Cleveland, OH 44109 Property Cash Summary Beginning Balance 1,670.40 Cash In 810.25 Cash Out -2,018.53 Ending Cash Balance 462.12 Unpaid Bills -754.92 Net Owner Funds -292.80 Please Remit Balance Due 292.80 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 Balance 1,670.40 06/17/2025 Trenae D. Coleman CC receipt E774-1CE0 3850 W 17th St, Apt 2 - Rent Income - June 2025 - Monthly Rent 795.00 2,465.40 06/17/2025 Trenae D. Coleman CC receipt E774-1CE0 3850 W 17th St, Apt 2 - Prepaid Rent - Online Payment Rent Income 15.25 2,480.65 06/24/2025 Aligned Properties eCheck C27DBDE0 3850 W 17th St, Apt 1 - General Maintenance Labor - Job Connect - WO: 8663 - Job Connect - WO: 8663 1,625.00 855.65 06/24/2025 Aligned Properties eCheck C27DBDE0 General Maintenance Labor - Job Connect - WO: 8663 Job Connect - WO: 8663 162.50 693.15 06/27/2025 Aligned Properties eCheck 5543-85B0 Sewer - 3358664496-05/07/2025-06/04/2025-Sewer 3358664496-05/07/2025-06/04/2025-Sewer 150.00 543.15 06/27/2025 Aligned Properties eCheck 5543-85B0 Management Fees - Management Fees for 06/2025 81.03 462.12 Ending Cash Balance T