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Owner Statement - 2025-06-12 - 4183 East 146th St, Cleveland, OH 44128 - 4183 E 146th St, Cleveland, OH 44128.pdf
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| Property | 4183 E 146th St, Cleveland, OH 44128 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-11 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-06-12 - 4183 East 146th St, Cleveland, OH 44128 - 4183 E 146th St, Cleveland, OH 44128.pdf |
What This File Appears To Be
4183 E 146 - 4183 E 146th St., Cleveland, OH 44128 Property Cash Summary Beginning Balance 613.39 Cash In 1,220.00 Cash Out -304.70 Owner Disbursements -578.84 Ending Cash Balance 949.85 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co 06/17/2025 Aligned Properties eCheck F78B-87D0 613.39 Owner Distribution - Owner payment for 06/2025 eCheck CD79-BCA0 Security Service - Security system - Security system 0
Text Preview
4183 E 146 - 4183 E 146th St., Cleveland, OH 44128 Property Cash Summary Beginning Balance 613.39 Cash In 1,220.00 Cash Out -304.70 Owner Disbursements -578.84 Ending Cash Balance 949.85 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co 06/17/2025 Aligned Properties eCheck F78B-87D0 613.39 Owner Distribution - Owner payment for 06/2025 eCheck CD79-BCA0 Security Service - Security system - Security system 07/01/2025 India A. Harbin CC receipt 8830-F6A0 Rent Income - July 2025 - Monthly Rent 07/01/2025 India A. Harbin CC receipt 8830-F6A0 Pet Fee-Non Refundable - July 2025 - Monthly Pet Balance 578.84 34.55 34.55 0.00 1,195.00 1,195.00 25.00 1,220.00 07/08/2025 Aligned Properties eCheck 3241-BA80 Water - 6719808387-05/21/2025-06/19/2025-Water 6719808387-05/21/2025-06/19/2025-Water 42.44 1,177.56 07/08/2025 Aligned Properties eCheck 3241-BA80 Sewer - 0307164846-05/21/2025-06/19/2025-Sewer 0307164846-05/21/2025-06/19/2025-Sewer 108.21 1,069.35 07/08/2025 Aligned Properties eCheck 3241-BA80 Management Fees - Management Fees for 07/2025 119.50 Ending Cash Balance Total 949.85 949.85 1,220.00 883.54 Page 25 of 35