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Owner Statement - 2025-06-12 - 1432 Sara Ave, Akron, OH 44305 - 1432 Sara Ave, Akron, Ohio 44305.pdf
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| Property | 1432 Sara Ave, Akron, Ohio 44305 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-11 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-06-12 - 1432 Sara Ave, Akron, OH 44305 - 1432 Sara Ave, Akron, Ohio 44305.pdf |
About This File
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…
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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, Gabrielle Total Description Refund remaining security deposit Unpaid 505.88 505.88 Page 8 of 35