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YTD Financials - 2026-02-11 - 614 E 97th St, Cleveland, OH 44108 - 614 E 97th St, Cleveland, Ohio 44108.pdf

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Property614 E 97th St, Cleveland, Ohio 44108
FolderP&L & Owner Statements
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Updated2026-02-11
Dropbox path07 - P&L & Owner Statements/YTD Financials - 2026-02-11 - 614 E 97th St, Cleveland, OH 44108 - 614 E 97th St, Cleveland, Ohio 44108.pdf

What This File Appears To Be

2/11/26, 3:53 PM AppFolio Owner Portal · Transactions Transactions Property Date 614 E 97  Year-to-date (2026)   Unpaid Bills $1,966.20 Unpaid Bills Date Payee Property Description 02/10/2026 Aligned Properties 614 E 97 Residential roof repairs · WO: 02/10/2026 100.00 02/10/2026 Pring Roofing 614 E 97 Residential roof repairs · WO: 02/10/2026 500.00 01/21/2026 Aligned Properties 614 E 97 360 heating & cooling - WO 11605 1,138.50 01/21/2026 Aligned Properties 614 E 97 360 heating & cooling - W

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2/11/26, 3:53 PM

AppFolio Owner Portal | Transactions

Transactions
Property

Date

614 E 97



Year-to-date (2026)





Unpaid Bills

$1,966.20
Unpaid Bills
Date

Payee

Property

Description

02/10/2026

Aligned Properties

614 E 97

Residential roof repairs | WO: 02/10/2026

100.00

02/10/2026

Pring Roofing

614 E 97

Residential roof repairs | WO: 02/10/2026

500.00

01/21/2026

Aligned Properties

614 E 97

360 heating & cooling - WO 11605

1,138.50

01/21/2026

Aligned Properties

614 E 97

360 heating & cooling - WO 11605

227.70



Unpaid Amount

Transactions

$3,111.20

-$1,540.24

-$95.53

Total Cash In 

Cash Out

Owner Disbursements

Date

Type

Party

Property

Description

Amount

02/11/2026

Contribution

Earl Vanze Co

614 E 97

Owner Contribution - Owner Contribution

1,966.20

02/10/2026

Cash Out

Aligned Properties

614 E 97

Management Fees for 01/2026

-72.50

02/03/2026 Cash Out

Priority Property
Servicing LLC

614 E 97

Re-finish tub

-700.00

01/30/2026

Cash In

Tyesha M. Jackson 614 E 97 - 616 East
97th St

Prepaid Rent - Online Payment Rent Income

725.00

01/27/2026

Cash Out

Aligned Properties

614 E 97

360 heating & cooling - WO 11605

-25.87

01/27/2026

Cash Out

Aligned Properties

614 E 97

360 heating & cooling - WO 11605

-129.37

01/27/2026

Cash Out

Aligned Properties

614 E 97

General Maintenance Labor

-140.00

01/20/2026

Cash Out

Aligned Properties

614 E 97

3127261980 - 12/06/2025-01/07/2026 - Sewer

-150.00

01/20/2026

Cash Out

Aligned Properties

614 E 97

8537126456 - 12/06/2025-01/07/2026 - Water

-106.91

01/15/2026

Disbursement Earl Vanze Co

614 E 97

Owner payment for 01/2026

-95.53

01/15/2026

Contribution

Earl Vanze Co

614 E 97

Owner Contribution - Owner Contribution

420.00

01/06/2026

Cash Out

Aligned Properties

614 E 97

3127261980 - 11/07/2025-12/05/2025 - Sewer

-80.24

01/06/2026

Cash Out

Aligned Properties

614 E 97

8537126456 - 11/07/2025-12/05/2025 - Water

-62.85

01/06/2026

Cash Out

Aligned Properties

614 E 97

Management Fees for 12/2025

-72.50

https://alignedprop.appfolio.com/oportal/transaction_history?dateRange=yearToDate

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2/11/26, 3:53 PM

AppFolio Owner Portal | Transactions

Aligned Properties
18318 Pearl Rd.
(216) 770-9200
Strongsville, OH 44136www.alignedproperties.com

https://alignedprop.appfolio.com/oportal/transaction_history?dateRange=yearToDate

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