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Owner Statement - 2025-06-12 to 2025-07-10 - 1518 DILLE ROAD - 1518 Dille Rd., Euclid, OH 44117.pdf
| Property | Ohio 3-Property Package |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Statements/Owner Statement - 2025-06-12 to 2025-07-10 - 1518 DILLE ROAD - 1518 Dille Rd., Euclid, OH 44117.pdf |
| Modified UTC | 2025-07-11T00:08:16+00:00 |
| Size bytes | 52180 |
| Extraction method | pdftotext-incremental |
Description
1518 DILLE ROAD - 1518 Dille Rd., Euclid, OH 44117 Property Cash Summary Beginning Balance 2,194.45 Cash In 845.00 Cash Out -2,450.28 Owner Disbursements -577.20 Ending Cash Balance 11.97 Property Reserve -1,000.00 Net Owner Funds -988.03 Please Remit Balance Due 988.03 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co Balance 2,194.45 eCheck F78B-87D0 Owner Distribution - Owner payment for 06/2025 577.20
Extracted Content
1518 DILLE ROAD - 1518 Dille Rd., Euclid, OH 44117 Property Cash Summary Beginning Balance 2,194.45 Cash In 845.00 Cash Out -2,450.28 Owner Disbursements -577.20 Ending Cash Balance 11.97 Property Reserve -1,000.00 Net Owner Funds -988.03 Please Remit Balance Due 988.03 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co Balance 2,194.45 eCheck F78B-87D0 Owner Distribution - Owner payment for 06/2025 577.20 1,617.25 06/17/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 1,577.25 06/17/2025 Aligned Properties eCheck CD79-BCA0 Supplies - Home Depot I 06/06/2025 WO:9170 - Home Depot I 06/06/2025 WO:9170 29.86 1,547.39 06/17/2025 Aligned Properties eCheck CD79-BCA0 Supplies - Home Depot I 06/06/2025 WO:9170 - Home Depot I 06/06/2025 WO:9170 2.99 1,544.40 06/24/2025 Aligned Properties eCheck C27D-BDE0 General Maintenance Labor - Juelzrenovation I WO:9170 - Juelzrenovation I WO:9170 394.91 1,149.49 06/24/2025 Aligned Properties eCheck C27D-BDE0 General Maintenance Labor - Juelzrenovation I WO:9170 - Juelzrenovation I WO:9170 39.49 1