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Owner Statement - 2025-09-12 - 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 - 2025-09-12 - 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 - 2025-09-12 - 1432 Sara Ave, Akron, OH 44305.pdf
Modified UTC2025-12-02T14:09:08.0000000Z
Size bytes47978
Extraction methodmetadata-only+pdftotext-incremental

Description

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance -54.81 Cash In 0.00 Cash Out -109.69 Ending Cash Balance -164.50 Unpaid Bills -98.48 Net Owner Funds -262.98 Please Remit Balance Due 262.98 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 09/12/2025 10/03/2025 City of Akron Payment Akron -54.81 Water - 07/25/2025-08/26/2025-Water - 07/25/2025-08/26/ 2025-Water 109.69 Ending Cash Balance Total -1

Extracted Content

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance -54.81 Cash In 0.00 Cash Out -109.69 Ending Cash Balance -164.50 Unpaid Bills -98.48 Net Owner Funds -262.98 Please Remit Balance Due 262.98 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 09/12/2025 10/03/2025 City of Akron Payment Akron -54.81 Water - 07/25/2025-08/26/2025-Water - 07/25/2025-08/26/ 2025-Water 109.69 Ending Cash Balance Total -164.50 -164.50 0.00 109.69 Bills Due Due Date Payee Description Unpaid 09/05/2025 Aligned Properties Ova Cleaning I WO:10313 80.00 09/05/2025 Aligned Properties Ova Cleaning I WO:10313 8.00 09/08/2025 Aligned Properties Home Depot I 09/05/2025 WO:10313 9.53 09/08/2025 Aligned Properties Home Depot I 09/05/2025 WO:10313 0.95 Total 98.48 Page 3 of 22