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Owner Statement - 2025-10-16 - 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 | 2025-11-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-10-16 - 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 -164.50 Cash In 0.00 Cash Out -82.25 Ending Cash Balance -246.75 Unpaid Bills -98.48 Net Owner Funds -345.23 Please Remit Balance Due 345.23 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 10/16/2025 11/02/2025 City of Akron Payment Akron -164.50 Water - 08/26/2025-09/29/2025-Water - 08/26/2025-09/29/ 2025-Water 82.25 Ending Cash Balance Total -246.75 -246.75 0.00 82.25 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 4 of 23
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1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance -164.50 Cash In 0.00 Cash Out -82.25 Ending Cash Balance -246.75 Unpaid Bills -98.48 Net Owner Funds -345.23 Please Remit Balance Due 345.23 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 10/16/2025 11/02/2025 City of Akron Payment Akron -164.50 Water - 08/26/2025-09/29/2025-Water - 08/26/2025-09/29/ 2025-Water 82.25 Ending Cash Balance Total -246.75 -246.75 0.00 82.25 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 4 of 23