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Owner Statement - 2025-05-14 - 9902 Garfield Ave, Cleveland, OH, 44108.pdf
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| Property | 9902 Garfield Ave, Cleveland, Ohio 44108 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-06-17 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-05-14 - 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 0.00 Cash Out 0.00 Ending Cash Balance 0.00 Unpaid Bills -138.63 Net Owner Funds -138.63 Please Remit Balance Due 138.63 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 Total 0.00 0.00 0.00 Bills Due Due Date Payee Description Unpaid 04/24/2025 Aligned Properties Security system 34.55 05/21/2025 Aligned Properties
Text Preview
9902 GARFIELD - 9902 garfield Ave, Cleveland, OH 44108 Property Cash Summary Beginning Balance 0.00 Cash In 0.00 Cash Out 0.00 Ending Cash Balance 0.00 Unpaid Bills -138.63 Net Owner Funds -138.63 Please Remit Balance Due 138.63 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 Total 0.00 0.00 0.00 Bills Due Due Date Payee Description Unpaid 04/24/2025 Aligned Properties Security system 34.55 05/21/2025 Aligned Properties 9547771818-04/10/2025-05/09/2025-Sewer 17.49 05/21/2025 Aligned Properties Security system 34.55 06/10/2025 Aligned Properties Security system 34.55 06/12/2025 Aligned Properties 9547771818-04/10/2025-05/09/2025-Sewer 17.49 Total 138.63 Page 42 of 42 Balance Sheet Properties: 9902 GARFIELD - 9902 garfield Ave Cleveland, OH 44108 As of: 06/13/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Total Cash 0.00 TOTAL ASSETS 0.00 LIABILITIES & CAPITAL Liabilities Total Liabilities 0.00 Capital Owner Contribution 12,394.00 Owner Distribution -1,512.83 Calculated Retained Earnings -2,281.77 Calculated Prior Years Retained Earnings -8,599.40 Total Capital 0.00 TOTAL LIABILITIES & CAPITAL 0.00 Created on 06/13/2025 Page 1