← 1432 Sara Ave, Akron, Ohio 44305 · Portfolio index

Owner Statement - 2025-06-12 - 1432 Sara Ave, Akron, OH 44305.pdf

Generated 2026-07-01T05:25:50.520233+00:00 from live Dropbox Public folders.

Property1432 Sara Ave, Akron, Ohio 44305
Section07 - P&L & Owner Statements
Categorypdf
Relative path07 - P&L & Owner Statements/Owner Statement - 2025-06-12 - 1432 Sara Ave, Akron, OH 44305.pdf
Source path/mnt/c/Users/digit/Dropbox/Real Estate/OH/1432 Sara Ave, Akron, Ohio 44305/Public/07 - P&L & Owner Statements/Owner Statement - 2025-06-12 - 1432 Sara Ave, Akron, OH 44305.pdf
Modified UTC2025-07-11T00:08:16.0000000Z
Size bytes51900
Extraction methodmetadata-only+pdftotext-incremental

Description

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 316.37 Cash In 4,406.17 Cash Out -3,545.35 Ending Cash Balance 1,177.19 Unpaid Bills -505.88 Property Reserve -500.00 Net Owner Funds 171.31 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 06/12/2025 Aligned 06/17/2025 Properties eCheck CD79-BCA0 Management Fees - Management Fees for 06/2025 06/20/2025 Earl Vanze Co eCheck receipt 9614-D290 Owner

Extracted Content

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 316.37 Cash In 4,406.17 Cash Out -3,545.35 Ending Cash Balance 1,177.19 Unpaid Bills -505.88 Property Reserve -500.00 Net Owner Funds 171.31 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 06/12/2025 Aligned 06/17/2025 Properties eCheck CD79-BCA0 Management Fees - Management Fees for 06/2025 06/20/2025 Earl Vanze Co eCheck receipt 9614-D290 Owner Contribution - Owner Contribution 316.37 30.16 4,406.17 286.21 4,692.38 06/25/2025 Gabrielle Russell eCheck 6A2A-2860 Clearing Account - Gabrielle Russell, Jeffrey Russell, 1432 SARA AVE: Move Out Refund 06/27/2025 Aligned Properties eCheck 5543-85B0 General Maintenance Labor - Job Connect - WO: 9601 Job Connect - WO: 9061 3,107.00 1,266.38 Payment Autopayment Water - 04/29/2025-05/29/2025-Water - 04/29/2025-05/ 29/2025-Water 41.09 1,225.29 eCheck Management Fees - Management Fees for 06/2025 48.10 1,177.19 07/01/2025 City of Akron 07/02/2025 Aligned Properties F431-2B60 319.00 4,373.38 Ending Cash Balance Total 1,177.19 4,406.17 3,545.35 Bills Due Due Date Payee 06/05/2025 Russell, Gabriel