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

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Property1432 Sara Ave, Akron, Ohio 44305
FolderP&L & Owner Statements
KindPDF
Updated2025-11-12
Dropbox path07 - P&L & Owner Statements/Owner Statement - 2025 - 1432 Sara Ave, Akron, OH 44305 - 1432 Sara Ave, Akron, Ohio 44305.pdf

About This File

General Ledger Property Date Payee / Payer Type Reference Debit Credit Balance Description 4100 - Rent Income -3,332.62 Starting Balance 0.00 Net Change 0.00 0.00 -3,332.62 4500 - Deposit Forfeit 850.00 Starting Balance 0.00 Net Change 0.00 0.00 850.00 6073 - General Maintenance Labor 5,350.41 Starting Balance 0.00 Net Change 0.00 0.00 5,350.41 6111 - Management Fees 333.26 Starting Balance 0.00 Net Change 0.00 0.00 333.26 6173 - Water 387.81 Starting Balance 1432 SARA AVE 1432 Sara Ave Akron, OH 44305 11/02/2025 City of Akron Payment Akron 82.25 470.06 08/26/2025-09/29/ 2025-Water 82.25 Net Change Total Created on 11/12/2025 82.25 0.00 470.06 82.25 82.25 2,295.00 Page 2

File Contents

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General Ledger
Property

Date

Payee / Payer

Type

Reference

Debit

Credit

Balance Description

4100 - Rent Income
-3,332.62
Starting Balance

0.00
Net Change

0.00

0.00

-3,332.62

4500 - Deposit Forfeit
850.00
Starting Balance

0.00
Net Change

0.00

0.00

850.00

6073 - General Maintenance Labor
5,350.41
Starting Balance

0.00
Net Change

0.00

0.00

5,350.41

6111 - Management Fees
333.26
Starting Balance

0.00
Net Change

0.00

0.00

333.26

6173 - Water
387.81
Starting Balance

1432 SARA AVE 1432 Sara Ave
Akron, OH 44305

11/02/2025

City of Akron

Payment

Akron

82.25

470.06 08/26/2025-09/29/
2025-Water
82.25
Net Change

Total

Created on 11/12/2025

82.25

0.00

470.06

82.25

82.25

2,295.00

Page 2