← 428 Cross St, Akron, OH 44311 · All properties
Owner Statement - 2025 - 2 - 428 Cross St, Akron, OH 44311.pdf
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| Property | 428 Cross St, Akron, OH 44311 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-09-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 2 - 428 Cross St, Akron, OH 44311.pdf |
About This File
428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 729.65 Cash In 1,046.87 Cash Out -1,697.48 Ending Cash Balance 79.04 Unpaid Bills -212.69 Property Reserve -500.00 Net Owner Funds -633.65 Please Remit Balance Due 633.65 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 Balance 729.65 08/19/2025 Aligned Properties eCheck 8F06-20C0 General Maintenance Labor - Ova Cleaning I WO:9876 Ova Cleaning I WO:9876 22.50 707.15 08/19/2025 Aligned Properties eCheck 8F06-20C0 General Maintenance Labor - Ova Cleaning I WO:9876 Ova Cleaning I WO:9876 225.00 482.15 08/26/2025 Shaniya L. Carter Receipt 0002757 428 cross st #1 - Rent Income - Monthly Rent 395.00 877.15 08/26/2025 Shaniya L. Carter Receipt 0002757 428 cross st #1 - Rent Income - Monthly Rent 651.87 1,529.02 08/26/2025 Aligned…
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428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 729.65 Cash In 1,046.87 Cash Out -1,697.48 Ending Cash Balance 79.04 Unpaid Bills -212.69 Property Reserve -500.00 Net Owner Funds -633.65 Please Remit Balance Due 633.65 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 Balance 729.65 08/19/2025 Aligned Properties eCheck 8F06-20C0 General Maintenance Labor - Ova Cleaning I WO:9876 Ova Cleaning I WO:9876 22.50 707.15 08/19/2025 Aligned Properties eCheck 8F06-20C0 General Maintenance Labor - Ova Cleaning I WO:9876 Ova Cleaning I WO:9876 225.00 482.15 08/26/2025 Shaniya L. Carter Receipt 0002757 428 cross st #1 - Rent Income - Monthly Rent 395.00 877.15 08/26/2025 Shaniya L. Carter Receipt 0002757 428 cross st #1 - Rent Income - Monthly Rent 651.87 1,529.02 08/26/2025 Aligned Properties eCheck C2E0-9B70 General Maintenance Labor - Ova Cleaning I WO:10023 Ova Cleaning I WO:10023 100.00 1,429.02 08/26/2025 Aligned Properties eCheck C2E0-9B70 General Maintenance Labor - Ova Cleaning I WO:10023 Ova Cleaning I WO:10023 10.00 1,419.02 08/26/2025 Aligned Properties eCheck C2E0-9B70 Supplies - Home Depot I 08/13/2025 WO:10023 - Home Depot I 08/13/2025 WO:10023 35.98 1,383.04 08/26/2025 Aligned Properties eCheck C2E0-9B70 Supplies - Home Depot I 08/13/2025 WO:10023 - Home Depot I 08/13/2025 WO:10023 3.60 1,379.44 09/02/2025 Aligned Properties eCheck 9E56-8C40 Legal - Streeter & Petropouleas I Rent Deposit/Escrow Streeter & Petropouleas I Rent Deposit/Escrow 481.00 898.44 09/02/2025 Aligned Properties eCheck 9E56-8C40 Legal - Streeter & Petropouleas I Rent Deposit/Escrow Streeter & Petropouleas I Rent Deposit/Escrow 48.10 850.34 09/02/2025 Aligned Properties eCheck 9E56-8C40 Rental Tax Authority - Rental registration - Rental registration 240.00 610.34 09/09/2025 Aligned Properties 428 cross st #1 - Legal - Streeter & Petropouleas | Real eCheck AC3A-4F70 Estate Eviction - Streeter & Petropouleas | Real Estate Eviction 483.00 127.34 09/09/2025 Aligned Properties eCheck AC3A-4F70 Legal - Streeter & Petropouleas | Real Estate Eviction Streeter & Petropouleas | Real Estate Eviction 48.30 79.04 Ending Cash Balance Total 79.04 1,046.87 1,697.48 Page 14 of 21 Bills Due Due Date Payee Description Unpaid 08/31/2025 Aligned Properties Management Fees for 08/2025 104.69 09/03/2025 Aligned Properties Landscaping 108.00 Total 212.69 Page 15 of 21