← 1090 Diagonal Rd, Akron, Ohio 44320 · Portfolio index
Reconciliation Report - 2025-05-06 - 1090 Diagonal Rd, Akron, OH 44320.xlsx
| Property | 1090 Diagonal Rd, Akron, Ohio 44320 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | office |
| Relative path | 07 - P&L & Owner Statements/Reconciliation Report - 2025-05-06 - 1090 Diagonal Rd, Akron, OH 44320.xlsx |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/OH/1090 Diagonal Rd, Akron, Ohio 44320/Public/07 - P&L & Owner Statements/Reconciliation Report - 2025-05-06 - 1090 Diagonal Rd, Akron, OH 44320.xlsx |
| Modified UTC | 2025-05-13T08:06:28.0000000Z |
| Size bytes | 37009 |
| Extraction method | metadata-only+xlsx-xml-incremental |
Description
sheet1: Property | DAO O.R. Paid TO Yhome | Refinance Loan Paid TO Yhome | Yhome Paid TO Aligned | Aligned Paid TO Yhome | Aligned Operating Cash | Aligned Property Reserve | Aligned Unpaid Bills Due FROM Yhome | DAO PM Fees Due TO Yhome | Yhome Net Due TO DAO | Deposits Due TO New PM | Yhome Total Due TO DAO | DAO Capital Call Due TO Yhome | DAO O.R. Cash | DAO Capital Call Due TO Lofty | DAO Net Cash (Capital Call) | Status | Column Legend | 1090 Diagonal Rd Akron, OH 44320 | 0 | 66925.1000000
Extracted Content
sheet1: Property | DAO O.R. Paid TO Yhome | Refinance Loan Paid TO Yhome | Yhome Paid TO Aligned | Aligned Paid TO Yhome | Aligned Operating Cash | Aligned Property Reserve | Aligned Unpaid Bills Due FROM Yhome | DAO PM Fees Due TO Yhome | Yhome Net Due TO DAO | Deposits Due TO New PM | Yhome Total Due TO DAO | DAO Capital Call Due TO Yhome | DAO O.R. Cash | DAO Capital Call Due TO Lofty | DAO Net Cash (Capital Call) | Status | Column Legend | 1090 Diagonal Rd Akron, OH 44320 | 0 | 66925.100000000006 | -10000 | 2468.63 | 2245 | 0 | 0 | -230.51 | 61408.22 | 995 | 62403.22 | 0 | 0 | 20005.759999999998 | 42397.460000000006 | 🟡 Yhome owes Lofty and DAO | Completed/Current | 20