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Owner Statement - 2025-06-12 to 2025-07-10 - 1518 DILLE ROAD - 1518 Dille Rd., Euclid, OH 44117 - Ohio 3 Property Package, Akron, Ohio 44117.pdf
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| Property | Ohio 3-Property Package |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-11 |
| Dropbox 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 - Ohio 3 Property Package, Akron, Ohio 44117.pdf |
What This File Appears To Be
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
Text Preview
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 1,110.00 06/24/2025 Aligned Properties eCheck C27D-BDE0 1520 - Water - 5610606688-04/10/2025-05/09/ 2025-Water - 5610606688-04/10/2025-05/09/2025-Water 150.00 960.00 06/24/2025 Aligned Properties eCheck C27D-BDE0 Water - 5610606688 - 05/10/2025-06/07/2025 - Water 5610606688 - 05/10/2025-06/07/2025 - Water 150.00 810.00 06/24/2025 Aligned Properties eCheck C27D-BDE0 Management Fees - Management Fees for 06/2025 84.00 726.00 06/24/2025 Aligned Properties eCheck C27D-BDE0 10.93 715.07 06/24/2025 Aligned Properties eCheck C27D-BDE0 Rental Tax Authority - Rental Taxes - Rental Taxes 400.00 315.07 06/27/2025 Aligned Properties eCheck 5543-85B0 General Maintenance Labor - Lando Builders I WO:8827 Lando Builders I WO:8827 120.00 195.07 06/27/2025 Aligned Properties eCheck 5543-85B0 General Maintenance Labor - Lando Builders I WO:8827 Lando Builders I WO:8827 12.00 183.07 06/27/2025 Aligned Properties eCheck 5543-85B0 Supplies - Home Depot I 06/21/2025 WO:8827 - Home Depot I 06/21/2025 WO:8827 35.81 147.26 06/27/2025 Aligned Properties eCheck 5543-85B0 Supplies - Home Depot I 06/21/2025 WO:8827 - Home Depot I 06/21/2025 WO:8827 3.58 143.68 06/28/2025 Michelle R. Fulcomer eCheck receipt 1DB1-11A0 1518 - Prepaid Rent - Online Payment Rent Income 795.00 938.68 06/28/2025 Michelle R. Fulcomer eCheck receipt 1DB1-11A0 1518 - Prepaid Rent - Online Payment Pet Fee-Non Refundable 50.00 988.68 Payment EMERALD Landscaping - Conventional grass cut - Conventional 06/30/2025 Emerald City Sewer - 9352413049-05/13/2025-06/10/2025-Sewer 9352413049-05/13/2025-06/10/2025-Sewer 40.00 948.68 Page 11 of 35