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Owner Statement - 2025-09-12 - 7411 Elton Ave, Cleveland, OH 44102.pdf
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| Property | 7411 Elton Ave, Cleveland, Ohio 44102 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-12-02 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-09-12 - 7411 Elton Ave, Cleveland, OH 44102.pdf |
What This File Appears To Be
7411 ELTON AVE - 7411 Elton Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 1,095.68 Cash In 1,156.62 Cash Out -182.74 Owner Disbursements -809.06 Ending Cash Balance 1,260.50 Property Reserve -250.00 Net Owner Funds 1,010.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 09/12/2025 Utilities reimbursement - 3132824530 - 08/02/2025-08/31/ EFA0-F9F0 2025 - Water Balance 1,095.68 09/12/2025 jeffrey E. uhl CC receipt 09/12/2
Text Preview
7411 ELTON AVE - 7411 Elton Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 1,095.68 Cash In 1,156.62 Cash Out -182.74 Owner Disbursements -809.06 Ending Cash Balance 1,260.50 Property Reserve -250.00 Net Owner Funds 1,010.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 09/12/2025 Utilities reimbursement - 3132824530 - 08/02/2025-08/31/ EFA0-F9F0 2025 - Water Balance 1,095.68 09/12/2025 jeffrey E. uhl CC receipt 09/12/2025 Earl Vanze Co eCheck 0DAE-55B0 Owner Distribution - Owner payment for 09/2025 809.06 323.24 Aligned 09/16/2025 Properties Water - 3132824530 - 08/02/2025-08/31/2025 - Water eCheck 9856-C9E0 3132824530 - 08/02/2025-08/31/2025 - Water 36.62 286.62 09/25/2025 jeffrey E. uhl CC receipt 4FFB-0030 Prepaid Rent - Online Payment Rent Income 09/25/2025 jeffrey E. uhl CC receipt 4FFB-0030 Prepaid Rent - Online Payment Pet Fee-Non Refundable 10/07/2025 Aligned Properties eCheck 528D-1B30 Management Fees - Management Fees for 09/2025 10/14/2025 Aligned Properties eCheck 0F5A-F7E0 36.62 1,132.30 1,095.00 1,381.62 25.00 1,406.62 109.50 1,297.12 Water - 3132824530 - 09/01/2025-10/01/2025 - Water 3132824530 - 09/01/2025-10/01/2025 - Water 36.62 1,260.50 Ending Cash Balance Total 1,260.50 1,156.62 991.80 Page 20 of 22