← Ohio 3-Property Package · Portfolio index
Owner Statement - Owner packet 2025-09-12 to 2025-10-15 - 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 - Owner packet 2025-09-12 to 2025-10-15 - 1518 DILLE ROAD - 1518 Dille Rd., Euclid, OH 44117.pdf |
| Modified UTC | 2025-12-02T14:09:08+00:00 |
| Size bytes | 48288 |
| Extraction method | pdftotext-incremental |
Description
1518 DILLE ROAD - 1518 Dille Rd., Euclid, OH 44117 Property Cash Summary Beginning Balance 2,000.00 Cash In 1,193.90 Cash Out -800.80 Ending Cash Balance 2,393.10 Unpaid Bills -100.00 Net Owner Funds 2,293.10 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 09/12/2025 2,000.00 09/30/2025 Aligned Properties eCheck 8515-D8E0 Management Fees - Reverse_Management Fees for 07/ 2025 - Reverse_Management Fees for 07/2025 114.40 2,114.40 09
Extracted Content
1518 DILLE ROAD - 1518 Dille Rd., Euclid, OH 44117 Property Cash Summary Beginning Balance 2,000.00 Cash In 1,193.90 Cash Out -800.80 Ending Cash Balance 2,393.10 Unpaid Bills -100.00 Net Owner Funds 2,293.10 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 09/12/2025 2,000.00 09/30/2025 Aligned Properties eCheck 8515-D8E0 Management Fees - Reverse_Management Fees for 07/ 2025 - Reverse_Management Fees for 07/2025 114.40 2,114.40 09/30/2025 Aligned Properties eCheck 8515-D8E0 Management Fees - Reverse_Management Fees for 07/ 2025 - Reverse_Management Fees for 07/2025 79.50 2,193.90 09/30/2025 Aligned Properties eCheck 8515-D8E0 1518 - HVAC (Heat, Ventilation, Air) - 360 Heating & Cooling I WO:9009 - 360 Heating & Cooling I WO:9009 728.00 1,465.90 09/30/2025 Aligned Properties eCheck 8515-D8E0 1518 - HVAC (Heat, Ventilation, Air) - 360 Heating & Cooling I WO:9009 - 360 Heating & Cooling I WO:9009 72.80 1,393.10 10/03/2025 Toi Bibbs Receipt 10/03/ 2025-TB 1520 - Prepaid Rent - Prepaid Section 8 Rent 1,000.00 2,393.10 Ending Cash Balance Total 2,393.10 1,193.90 800.80 Bills Due Due Date Payee 10/13/2025 Aligned Properties