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Owner Statement - Owner Packet 2025-07-10 to 2025-07-14 - 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 | 2025-12-02 |
| Dropbox path | 07 - P&L & Owner Statements/Statements/Owner Statement - Owner Packet 2025-07-10 to 2025-07-14 - 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 1,155.97 Cash In 845.00 Cash Out -998.82 Ending Cash Balance 1,002.15 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 07/10/2025 Balance 1,155.97 07/15/2025 Aligned Properties eCheck F685-1FF0 General Maintenance Labor - Keep It Tight I WO:9571 Keep It Tight I WO:9571 400.00 755.97 07/15/2025 Aligned Properties eCheck F685-1FF0 General Maintenance La
Text Preview
1518 DILLE ROAD - 1518 Dille Rd., Euclid, OH 44117 Property Cash Summary Beginning Balance 1,155.97 Cash In 845.00 Cash Out -998.82 Ending Cash Balance 1,002.15 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 07/10/2025 Balance 1,155.97 07/15/2025 Aligned Properties eCheck F685-1FF0 General Maintenance Labor - Keep It Tight I WO:9571 Keep It Tight I WO:9571 400.00 755.97 07/15/2025 Aligned Properties eCheck F685-1FF0 General Maintenance Labor - Keep It Tight I WO:9571 Keep It Tight I WO:9571 40.00 715.97 07/15/2025 Aligned Properties eCheck F685-1FF0 Supplies - Home Depot I 07/10/2025 WO:9571 - Home Depot I 07/10/2025 WO:9571 112.72 603.25 07/15/2025 Aligned Properties eCheck F685-1FF0 Supplies - Home Depot I 07/10/2025 WO:9571 - Home Depot I 07/10/2025 WO:9571 11.27 591.98 07/16/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional Grass Cut - Conventional Grass Cut 40.00 551.98 07/16/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 511.98 07/22/2025 Aligned Properties eCheck 7F86-B150 1520 - Water - 5610606688-06/08/2025-07/09/2025-Water - 5610606688-06/08/2025-07/09/2025-Water 150.00 361.98 07/26/2025 Michelle R. Fulcomer eCheck receipt 7C56-5410 1518 - Prepaid Rent - Online Payment Rent Income 795.00 1,156.98 07/26/2025 Michelle R. Fulcomer eCheck receipt 7C56-5410 1518 - Prepaid Rent - Online Payment Pet Fee-Non Refundable 50.00 1,206.98 07/29/2025 Aligned Properties eCheck 33B5-CD40 Sewer - 9352413049 - 06/11/2025-07/10/2025 - sewer 9352413049 - 06/11/2025-07/10/2025 - sewer 07/29/2025 Aligned Properties eCheck 33B5-CD40 Management Fees - Management Fees for 07/2025 114.40 1,081.65 08/05/2025 Aligned Properties eCheck 607B-0360 79.50 1,002.15 10.93 1,196.05 Management Fees - Management Fees for 07/2025 Ending Cash Balance Total 1,002.15 845.00 998.82 Page 11 of 33