← 783 Leonard St, Akron, OH 44307 · All properties
Owner Statement - 2025-07-10 - 783 Leonard St, Akron, OH 44307.pdf
This page shows the file's readable contents. Open the original in Dropbox for the complete file.
| Property | 783 Leonard St, Akron, OH 44307 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-12-02 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-07-10 - 783 Leonard St, Akron, OH 44307.pdf |
About This File
783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 319.13 Cash In 0.00 Cash Out -54.81 Ending Cash Balance 264.32 Unpaid Bills -945.00 Net Owner Funds -680.68 Please Remit Balance Due 680.68 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 07/10/2025 08/04/2025 City of Akron Payment Autopayment 319.13 Water - 05/30/2025-07/01/2025-Water - 05/30/2025-07/ 01/2025-Water 54.81 Ending Cash Balance Total Balance 264.32 264.32 0.00 54.81 Bills Due Due Date Payee Description 04/01/2025 Aligned Properties Lease Fee Total Unpaid 945.00 945.00 Page 29 of 33
File Contents
Read file contents
783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 319.13 Cash In 0.00 Cash Out -54.81 Ending Cash Balance 264.32 Unpaid Bills -945.00 Net Owner Funds -680.68 Please Remit Balance Due 680.68 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 07/10/2025 08/04/2025 City of Akron Payment Autopayment 319.13 Water - 05/30/2025-07/01/2025-Water - 05/30/2025-07/ 01/2025-Water 54.81 Ending Cash Balance Total Balance 264.32 264.32 0.00 54.81 Bills Due Due Date Payee Description 04/01/2025 Aligned Properties Lease Fee Total Unpaid 945.00 945.00 Page 29 of 33