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

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7411 ELTON AVE - 7411 Elton Ave, Cleveland, OH 44102 Property Cash Summary Beginning Balance 0.00 Cash In 15,416.88 Cash Out -8,197.78 Owner Disbursements -6,427.45 Ending Cash Balance 791.65 Property Reserve -250.00 Net Owner Funds 541.65 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 Balance 0.00 10/16/2024 Earl Vanze Co eCheck receipt 10/22/2024 Transfer Transfer to 4318 Clybourne Ave 10/22/2024 Transfer Transfer to 2094 W 3

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

0.00

Cash In

15,416.88

Cash Out

-8,197.78

Owner Disbursements

-6,427.45

Ending Cash Balance

791.65

Property Reserve

-250.00

Net Owner Funds

541.65

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Beginning Cash Balance as of 05/01/2024

Balance
0.00

10/16/2024 Earl Vanze Co

eCheck
receipt

10/22/2024

Transfer

Transfer to 4318 Clybourne Ave

10/22/2024

Transfer

Transfer to 2094 W 34th Pl

312.30 2,332.69

415A-8EC0

Owner Contribution - Owner Contribution

5,000.00

5,000.00
2,355.01 2,644.99

10/22/2024 Aligned Properties eCheck

C94E-F3C0

General Maintenance Labor - Ova Cleaning - WO:
6711-1 - Ova Cleaning - WO: 6711-1

100.00 2,232.69

10/22/2024 Aligned Properties eCheck

C94E-F3C0

General Maintenance Labor - Ova Cleaning - WO:
6711-1 - Ova Cleaning - WO: 6711-1

20.00 2,212.69

10/29/2024 Aligned Properties eCheck

A45F-6340

General Maintenance Labor - Limitless demolition Limitless demolition - WO: 6803

1,026.00 1,186.69

10/29/2024 Aligned Properties eCheck

A45F-6340

General Maintenance Labor - Limitless demolition Limitless demolition - WO: 6803

205.20

981.49

10/29/2024 Aligned Properties eCheck

A45F-6340

Supplies - Home Depot I 10/15/2024 WO:6777 Home Depot I 10/15/2024 WO:6777

38.86

942.63

10/29/2024 Aligned Properties eCheck

A45F-6340

Supplies - Home Depot I 10/15/2024 WO:6777 Home Depot I 10/15/2024 WO:6777

7.77

934.86

10/29/2024 Aligned Properties eCheck

A45F-6340

General Maintenance Labor - Ova Cleaning - WO:
6898 - Ova Cleaning - WO: 6898

80.00

854.86

10/29/2024 Aligned Properties eCheck

A45F-6340

General Maintenance Labor - Ova Cleaning - WO:
6898 - Ova Cleaning - WO: 6898

16.00

838.86

10/29/2024 Aligned Properties eCheck

A45F-6340

Supplies - Home Depot I 10/24/2024 WO:6897 Home Depot I 10/24/2024 WO:6897

15.36

823.50

10/29/2024 Aligned Properties eCheck

A45F-6340

Supplies - Home Depot I 10/24/2024 WO:6897 Home Depot I 10/24/2024 WO:6897

3.07

820.43

10/29/2024 Aligned Properties eCheck

A45F-6340

Supplies - Home Depot I 10/24/2024 WO:6904 Home Depot I 10/24/2024 WO:6904

131.16

689.27

10/29/2024 Aligned Properties eCheck

A45F-6340

Supplies - Home Depot I 10/24/2024 WO:6904 Home Depot I 10/24/2024 WO:6904

26.23

663.04

10/29/2024 Aligned Properties eCheck

A45F-6340

Supplies - Home Depot I 10/24/2024 WO:6904 Home Depot I 10/24/2024 WO:6904

13.89

649.15

10/29/2024 Aligned Properties eCheck

A45F-6340

Supplies - Home Depot I 10/24/2024 WO:6904 Home Depot I 10/24/2024 WO:6904

2.78

646.37

Landscaping - Conventional grass cut Conventional grass cut

35.00

611.37

General Maintenance Labor - Ova Cleaning - WO:
6978 - Ova Cleaning - WO: 6978

150.00

461.37

10/31/2024

Emerald City
Properties

Payment Autopayment

11/05/2024 Aligned Properties eCheck

9A02-8560

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