← 614 E 97th St, Cleveland, Ohio 44108 · All properties
Owner Statement - 2025 - 614 E 97th St, Cleveland, OH 44108 - 3 - 614 E 97th St, Cleveland, Ohio 44108.pdf
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| Property | 614 E 97th St, Cleveland, Ohio 44108 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-10-13 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 614 E 97th St, Cleveland, OH 44108 - 3 - 614 E 97th St, Cleveland, Ohio 44108.pdf |
What This File Appears To Be
Aligned Properties 18318 Pearl Rd. Strongsville, OH 44136 (216) 770-9200 www.alignedproperties.com Earl Vanze Co Owner Statement 500 Westover Dr 33191 Sanford, NC 27330 Sep 01, 2025 - Oct 13, 2025 614 E 97 - 614 E 97th St., Cleveland, OH 44108 Property Cash Summary Beginning Balance 736.05 Cash In 725.00 Cash Out -1,020.97 Ending Cash Balance 440.08 Unpaid Bills -6,082.68 Property Reserve -600.00 Net Owner Funds -6,242.60 Please Remit Balance Due 6,242.60 Transactions Date Payee / Payer Type Ref
Text Preview
Aligned Properties 18318 Pearl Rd. Strongsville, OH 44136 (216) 770-9200 www.alignedproperties.com Earl Vanze Co Owner Statement 500 Westover Dr 33191 Sanford, NC 27330 Sep 01, 2025 - Oct 13, 2025 614 E 97 - 614 E 97th St., Cleveland, OH 44108 Property Cash Summary Beginning Balance 736.05 Cash In 725.00 Cash Out -1,020.97 Ending Cash Balance 440.08 Unpaid Bills -6,082.68 Property Reserve -600.00 Net Owner Funds -6,242.60 Please Remit Balance Due 6,242.60 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out 09/04/2025 Emerald City Properties Emerald City Payment properties LLC Landscaping - Emerald City properties - Conventional grass cut - Emerald City properties - Conventional grass cut 40.00 696.05 09/09/2025 Aligned Properties eCheck AC3A-4F70 General Maintenance Labor 90.00 606.05 09/09/2025 Aligned Properties eCheck AC3A-4F70 Management Fees - Management Fees for 08/2025 72.50 533.55 09/09/2025 Aligned Properties eCheck AC3A-4F70 616 East 97th St - Legal - Streeter & Petropouleas | Client Reimbursements Filing Fee - Streeter & Petropouleas | Client Reimbursements Filing Fee 60.00 473.55 09/09/2025 Aligned Properties eCheck AC3A-4F70 Legal - Streeter & Petropouleas | Client Reimbursements Filing Fee - Streeter & Petropouleas | Client Reimbursements Filing Fee 12.00 461.55 09/17/2025 Emerald City Properties Emerald Payment City properties 614 East 97th St - Landscaping - Trash out 2nd floor Trash out 2nd floor 125.00 336.55 09/23/2025 Emerald City Properties Emerald Payment City Properties Landscaping - Conventional grass cut - Conventional grass cut 40.00 296.55 CC 616 East 97th St - Prepaid Rent - Online Payment Rent Beginning Cash Balance as of 09/01/2025 09/24/2025 Tyesha M. EB61-A880 Balance 736.05 725.00 1,021.55 Page 1 of 2 Date Payee / Payer Type Reference Description Cash In Cash Out Balance Jackson receipt 09/30/2025 Aligned Properties eCheck CCB2-BC20 350.00 671.55 09/30/2025 Aligned Properties eCheck CCB2-BC20 General Maintenance Labor - 2295 - 2295 70.00 601.55 09/30/2025 Aligned Properties eCheck CCB2-BC20 Water - 8537126456 - 08/07/2025-09/05/2025 - Water 8537126456 - 08/07/2025-09/05/2025 - Water 68.68 532.87 09/30/2025 Aligned Properties eCheck CCB2-BC20 Sewer - 3127261980 - 08/07/2025-09/05/2025 - sewer 3127261980 - 08/07/2025-09/05/2025 - sewer 92.79 440.08 Income General Maintenance Labor - 2295 - Garage door does not lift. Ending Cash Balance Total 440.08 725.00 1,020.97 Bills Due Due Date Payee Description Unpaid 09/17/2025 Aligned Properties Only The Best Construction - 09.15.2025 100.00 09/17/2025 Aligned Properties Only The Best Construction - 09.15.2025 20.00 09/24/2025 Aligned Properties General Maintenance Labor 280.00 09/24/2025 Ohio Environmental Testing and Consulting 616 East 97th St - 2 year Risk Assesment Unit 1/2 09/29/2025 Aligned Properties Management Fees for 09/2025 143.28 10/02/2025 Aligned Properties Home Depot I 10/01/2025 WO:10424 190.18 10/02/2025 Aligned Properties Home Depot I 10/01/2025 WO:10424 38.03 10/03/2025 Aligned Properties Home Depot I 10/02/2025 WO:10424 193.72 10/03/2025 Aligned Properties Home Depot I 10/02/2025 WO:10424 38.74 10/03/2025 Aligned Properties Home Depot I 10/02/2025 WO:10424 428.32 10/03/2025 Aligned Properties Home Depot I 10/02/2025 WO:10424 10/06/2025 Aligned Properties BubbaBeans Simply Clean - WO 10424-2 2,150.00 10/06/2025 Aligned Properties BubbaBeans Simply Clean - WO 10424-2 430.00 10/06/2025 Aligned Properties Home depot I 10.03.2025 - WO 10424 104.78 10/06/2025 Aligned Properties Home depot I 10.03.2025 - WO 10424 20.95 10/10/2025 Aligned Properties Andrew Downing - WO 10619 335.00 10/10/2025 Aligned Properties Andrew Downing - WO 10619 67.00 10/10/2025 Aligned Properties 8537126456 - 09/06/2025-10/04/2025 - Water 57.02 Total 1,400.00 85.66 6,082.68 Page 2 of 2