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Owner Statement Yhome Nursing LLC - 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 | 2025-07-12 |
| Dropbox path | 07 - P&L & Owner Statements/Statements/Owner Statement Yhome Nursing LLC - 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 0.00 Cash In 16,721.37 Cash Out -11,092.11 Owner Disbursements -4,066.34 Ending Cash Balance 1,562.92 Unpaid Bills -79.50 Property Reserve -1,000.00 Net Owner Funds 483.42 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 10/18/2024 Emerald City Properties Payment Autopayment 11/01/2024 Emerald City Properties 11/08/2024 Balance 0.00 Landsca
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1518 DILLE ROAD - 1518 Dille Rd., Euclid, OH 44117 Property Cash Summary Beginning Balance 0.00 Cash In 16,721.37 Cash Out -11,092.11 Owner Disbursements -4,066.34 Ending Cash Balance 1,562.92 Unpaid Bills -79.50 Property Reserve -1,000.00 Net Owner Funds 483.42 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 10/18/2024 Emerald City Properties Payment Autopayment 11/01/2024 Emerald City Properties 11/08/2024 Balance 0.00 Landscaping - Conventional grass cut - Conventional grass cut 45.00 -45.00 Payment EMERALD Landscaping - Conventional grass cut - Conventional PROPERTIES grass cut 45.00 -90.00 Michelle R. Fulcomer CC receipt 22E1-F960 11/13/2024 Emerald City Properties Payment Emerald City Landscaping - Conventional grass cut - Conventional grass cut 45.00 660.00 11/19/2024 Aligned Properties eCheck 9BF2-57B0 Supplies - MojoBox lockboxes | Lockboxes - MojoBox lockboxes | Lockboxes 125.00 535.00 11/19/2024 Aligned Properties eCheck 9BF2-57B0 Supplies - Home Depot I 10/16/2024 - Home Depot I 10/16/2024 230.72 304.28 11/19/2024 Aligned Properties eCheck 9BF2-57B0 Supplies - Home Depot I 10/16/2024 - Home Depot I 10/16/2024 34.61 269.67 11/19/2024 Aligned Properties eCheck 9BF2-57B0 Supplies - Home Depot I 10/17/2024 - Home Depot I 10/17/2024 15.62 254.05 11/19/2024 Aligned Properties eCheck 9BF2-57B0 Supplies - Home Depot I 10/17/2024 - Home Depot I 10/17/2024 2.34 251.71 eCheck receipt 9D4C-61A0 Owner Contribution - Owner Contribution 12/03/2024 Earl Vanze Co 1518 - Owner Held Security Deposits - Move In Charge: Deposit 795.00 705.00 3,820.47 4,072.18 12/03/2024 Michelle R. Fulcomer Receipt 5190651594 1518 - Rent Income - Move In Charge: Monthly Rent 795.00 4,867.18 12/03/2024 Michelle R. Fulcomer Receipt 5190651594 1518 - Pet Fee-Non Refundable - Move In Charge: Monthly Pet 50.00 4,917.18 12/03/2024 Michelle R. Fulcomer Receipt 5190651594 1518 - Pet Fee-Non Refundable - Move In Charge: Non refundable pet fee 250.00 5,167.18 12/03/2024 Aligned Properties eCheck 0816-ABD0 General Maintenance Labor - Andy Twardziuk WO 701 - Andy Twardziuk WO 701 131.38 5,035.80 12/03/2024 Aligned Properties eCheck 0816-ABD0 General Maintenance Labor - Andy Twardziuk WO 701 - Andy Twardziuk WO 701 13.14 5,022.66 12/10/2024 Aligned Properties eCheck 538A-BC60 General Maintenance Labor - Painting with Shae Painting with Shae - WO: 6785 523.26 4,499.40 12/10/2024 Aligned Properties eCheck 538A-BC60 General Maintenance Labor - Painting with Shae Painting with Shae - WO: 6785 52.36 4,447.04 12/10/2024 Aligned Properties eCheck 538A-BC60 Water - 5610606688-10/10/2024-11/08/2024-Water 5610606688-10/10/2024-11/08/2024-Water 2,487.73 1,959.31 Page 32 of 112