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Owner Statement - Owner Packet - E 146 - 4183 E 146th St., Cleveland, OH 44128.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

4183 E 146 - 4183 E 146th St., Cleveland, OH 44128 Property Cash Summary Beginning Balance 467.97 Cash In 1,220.00 Cash Out -1,430.00 Management Fees -119.50 Ending Cash Balance 138.47 Unpaid Bills -669.50 Net Owner Funds -531.03 Please Remit Balance Due 531.03 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 04/16/2026 05/01/2026 India A. Harbin CC receipt 62D5-6C30 Rent Income - May 2026 - Monthly Rent 05/01/2026 India A. Harbin CC receip

Extracted Content

4183 E 146 - 4183 E 146th St., Cleveland, OH 44128 Property Cash Summary Beginning Balance 467.97 Cash In 1,220.00 Cash Out -1,430.00 Management Fees -119.50 Ending Cash Balance 138.47 Unpaid Bills -669.50 Net Owner Funds -531.03 Please Remit Balance Due 531.03 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 04/16/2026 05/01/2026 India A. Harbin CC receipt 62D5-6C30 Rent Income - May 2026 - Monthly Rent 05/01/2026 India A. Harbin CC receipt 62D5-6C30 Pet Fee-Non Refundable - May 2026 - Monthly Pet Balance 467.97 1,195.00 1,662.97 25.00 1,687.97 05/05/2026 Aligned Properties eCheck 3EA1-C180 General Maintenance Labor - JUELZRENOVATION 02/20/ 2026 - JUELZRENOVATION 02/20/2026 1,300.00 387.97 05/05/2026 Aligned Properties eCheck 3EA1-C180 General Maintenance Labor - JUELZRENOVATION 02/20/ 2026 - JUELZRENOVATION 02/20/2026 130.00 257.97 05/12/2026 Aligned Properties eCheck 93E7-4CD0 Management Fees - Management Fees for 05/2026 119.50 138.47 Ending Cash Balance Total 138.47 1,220.00 1,549.50 Bills Due Due Date Payee 03/20/2026 Aligned Properties Total Description PbFree Ohio | Risk Assessment Unpaid 669.50 669.50 Page 6 of 6 Bala