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Owner Statement - 2025-07-10 - 9902 Garfield Ave, Cleveland, OH, 44108.pdf
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| Property | 9902 Garfield Ave, Cleveland, OH, 44108 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-12-02 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-07-10 - 9902 Garfield Ave, Cleveland, OH, 44108.pdf |
What This File Appears To Be
9902 GARFIELD - 9902 garfield Ave, Cleveland, OH 44108 Property Cash Summary Beginning Balance 0.00 Cash In 3,346.12 Cash Out -3,346.12 Ending Cash Balance 0.00 Unpaid Bills -17.49 Net Owner Funds -17.49 Please Remit Balance Due 17.49 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 07/10/2025 07/14/2025 Earl Vanze Co Reversed eCheck receipt 07/16/2025 Earl Vanze Co Reverse Receipt 07/17/2025 Earl Vanze Co eCheck receipt E2E8-9F40 O
Text Preview
9902 GARFIELD - 9902 garfield Ave, Cleveland, OH 44108 Property Cash Summary Beginning Balance 0.00 Cash In 3,346.12 Cash Out -3,346.12 Ending Cash Balance 0.00 Unpaid Bills -17.49 Net Owner Funds -17.49 Please Remit Balance Due 17.49 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 07/10/2025 07/14/2025 Earl Vanze Co Reversed eCheck receipt 07/16/2025 Earl Vanze Co Reverse Receipt 07/17/2025 Earl Vanze Co eCheck receipt E2E8-9F40 Owner Contribution - Owner Contribution E32F-58C0 Owner Contribution - Owner Contribution 0.00 3,190.00 Owner Contribution - NSF reversal receipt for Reference #E32F-58C0 3,190.00 3,190.00 156.12 0.00 156.12 07/29/2025 Aligned Properties eCheck 33B5-CD40 Security Service - Security system - Security system 34.55 121.57 07/29/2025 Aligned Properties eCheck 33B5-CD40 Sewer - 9547771818-04/10/2025-05/09/2025-Sewer 9547771818-04/10/2025-05/09/2025-Sewer 17.49 104.08 07/29/2025 Aligned Properties eCheck 33B5-CD40 Security Service - Security system - Security system 34.55 69.53 07/29/2025 Aligned Properties eCheck 33B5-CD40 Security Service - Security system - Security system 34.55 34.98 07/29/2025 Aligned Properties eCheck 33B5-CD40 Sewer - 9547771818-04/10/2025-05/09/2025-Sewer 9547771818-04/10/2025-05/09/2025-Sewer 17.49 17.49 07/29/2025 Aligned Properties eCheck 33B5-CD40 Sewer - 9547771818 - 05/10/2025-06/09/2025 - Sewer - 9547771818 - 05/10/2025-06/09/2025 - Sewer 17.49 0.00 Ending Cash Balance Total 0.00 3,346.12 3,346.12 Bills Due Due Date Payee 07/21/2025 Aligned Properties Total Description 9547771818-06/10/2025-07/09/2025-Sewer Unpaid 17.49 17.49 Page 33 of 33