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Owner Statement - 2025-06-12 - 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 | 2025-07-11 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-06-12 - 783 Leonard St, Akron, OH 44307.pdf |
About This File
783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 387.66 Cash In 0.00 Cash Out -68.53 Ending Cash Balance 319.13 Unpaid Bills -945.00 Net Owner Funds -625.87 Please Remit Balance Due 625.87 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 07/07/2025 City of Akron Payment Autopayment 387.66 Water - 05/01/2025-05/30/2025-Water - 05/01/2025-05/ 30/2025-Water 68.53 Ending Cash Balance Total Balance 319.13 319.13 0.00 68.53 Bills Due Due Date Payee Description 04/01/2025 Aligned Properties Lease Fee Total Unpaid 945.00 945.00 Page 31 of 35
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783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 387.66 Cash In 0.00 Cash Out -68.53 Ending Cash Balance 319.13 Unpaid Bills -945.00 Net Owner Funds -625.87 Please Remit Balance Due 625.87 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 07/07/2025 City of Akron Payment Autopayment 387.66 Water - 05/01/2025-05/30/2025-Water - 05/01/2025-05/ 30/2025-Water 68.53 Ending Cash Balance Total Balance 319.13 319.13 0.00 68.53 Bills Due Due Date Payee Description 04/01/2025 Aligned Properties Lease Fee Total Unpaid 945.00 945.00 Page 31 of 35