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General Ledger - 2025-11-04 - Water Payment - 783 Leonard St, Akron, OH 44307.pdf
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| Property | 783 Leonard St, Akron, OH 44307 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-11-12 |
| Dropbox path | 07 - P&L & Owner Statements/General Ledger - 2025-11-04 - Water Payment - 783 Leonard St, Akron, OH 44307.pdf |
About This File
General Ledger Property Date Payee / Payer Type Reference Debit Credit Balance Description 6150 - Supplies 182.16 Starting Balance 0.00 Net Change 0.00 0.00 182.16 6173 - Water 261.41 Starting Balance 783 LEONARD 783 leonard St Akron, OH 44307 11/04/2025 City of Akron Payment Akron 54.81 316.22 09/02/2025-10/01/ 2025-Water 54.81 Net Change 54.81 0.00 316.22 6191 - Security Service 34.15 Starting Balance 0.00 Net Change Total Created on 11/12/2025 0.00 0.00 34.15 54.81 54.81 751.50 Page 3
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General Ledger Property Date Payee / Payer Type Reference Debit Credit Balance Description 6150 - Supplies 182.16 Starting Balance 0.00 Net Change 0.00 0.00 182.16 6173 - Water 261.41 Starting Balance 783 LEONARD 783 leonard St Akron, OH 44307 11/04/2025 City of Akron Payment Akron 54.81 316.22 09/02/2025-10/01/ 2025-Water 54.81 Net Change 54.81 0.00 316.22 6191 - Security Service 34.15 Starting Balance 0.00 Net Change Total Created on 11/12/2025 0.00 0.00 34.15 54.81 54.81 751.50 Page 3