← Ohio 3-Property Package · All properties

Owner Statement - 2025-05-14 to 2025-06-13 - 1518 DILLE ROAD - 1518 Dille Rd., Euclid, OH 44117 - Ohio 3 Property Package, Akron, Ohio 44117.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

Text Preview

1518 DILLE ROAD - 1518 Dille Rd., Euclid, OH 44117 Property Cash Summary Beginning Balance 2,081.50 Cash In 1,685.00 Cash Out -618.55 Owner Disbursements -953.50 Ending Cash Balance 2,194.45 Unpaid Bills -617.25 Property Reserve -1,000.00 Net Owner Funds 577.20 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/14/2025 05/15/2025 Emerald City Properties 05/19/2025 Earl Vanze Co Balance 2,081.50 Payment Emerald City Landscaping - Conventional grass cut - Conventional grass cut 40.00 2,041.50 eCheck 42A7-5920 Owner Distribution - Owner payment for 05/2025 - Owner payment for 05/2025 953.50 1,088.00 05/20/2025 Aligned Properties eCheck FF43-3130 Management Fees - Management Fees for 05/2025 84.00 1,004.00 05/20/2025 Aligned Properties eCheck FF43-3130 General Maintenance Labor 44.00 960.00 05/21/2025 Emerald City Properties Payment EMERALD CITY Landscaping - Conventional grass cut - Conventional grass cut 40.00 920.00 05/28/2025 Aligned Properties eCheck 3023-A820 Sewer - 9352413049-04/11/2025-05/12/2025-Sewer 9352413049-04/11/2025-05/12/2025-Sewer 32.79 887.21 05/29/2025 Michelle R. Fulcomer eCheck receipt 03F4-CB10 1518 - Prep