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Owner Statement - 2025-12-12 - 7411 Elton Ave, Cleveland, OH 44102.pdf

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Property7411 Elton Ave, Cleveland, Ohio 44102
FolderP&L & Owner Statements
KindPDF
Updated2026-01-16
Dropbox path07 - P&L & Owner Statements/Owner Statement - 2025-12-12 - 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 -782.43 Cash In 0.00 Cash Out 0.00 Ending Cash Balance -782.43 Unpaid Bills -1,421.24 Property Reserve -250.00 Net Owner Funds -2,453.67 Please Remit Balance Due 2,453.67 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 12/12/2025 Total -782.43 0.00 0.00 Bills Due Due Date Payee Description Unpaid 11/06/2025 Aligned Properties Ova Cleaning I

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7411 ELTON AVE - 7411 Elton Ave, Cleveland, OH 44102
Property Cash Summary
Beginning Balance

-782.43

Cash In

0.00

Cash Out

0.00

Ending Cash Balance

-782.43

Unpaid Bills

-1,421.24

Property Reserve

-250.00

Net Owner Funds

-2,453.67

Please Remit Balance Due

2,453.67

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Balance

Beginning Cash Balance as of 12/12/2025
Total

-782.43
0.00

0.00

Bills Due
Due Date

Payee

Description

Unpaid

11/06/2025 Aligned Properties

Ova Cleaning I WO:10899

600.00

11/06/2025 Aligned Properties

Ova Cleaning I WO:10899

60.00

12/09/2025 Aligned Properties

3132824530 - 11/02/2025-12/02/2025 - Water

28.25

12/12/2025 Aligned Properties

8937620018 - 11/02/2025-12/02/2025 - Sewer

92.99

01/09/2026 Aligned Properties

3132824530 - 12/03/2025-01/01/2026 - Water

28.55

01/12/2026 Aligned Properties

Ova Cleaning | WO: 11491-1

500.00

01/12/2026 Aligned Properties

Ova Cleaning | WO: 11491-1

50.00

01/12/2026 Aligned Properties

Home depot - 01/09/2026 - WO 11494-1

29.83

01/12/2026 Aligned Properties

Home depot - 01/09/2026 - WO 11494-1

2.98

01/12/2026 Aligned Properties

Home depot - 01/09/2026 - WO 11494-1

9.69

01/12/2026 Aligned Properties

Home depot - 01/09/2026 - WO 11494-1

0.96

01/14/2026 Aligned Properties

8937620018 - 12/03/2025-01/01/2026 - Sewer

17.99

Total

1,421.24

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