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Owner Statement - 2025-09-12 - 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 | 2025-12-02 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-09-12 - 783 Leonard St, Akron, OH 44307.pdf |
About This File
783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 1,277.85 Cash In 0.00 Cash Out -535.09 Owner Disbursements -568.55 Ending Cash Balance 174.21 Unpaid Bills -600.30 Net Owner Funds -426.09 Please Remit Balance Due 426.09 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 09/12/2025 09/12/2025 Earl Vanze Co eCheck 0DAE-55B0 Owner Distribution - Owner payment for 09/2025 09/23/2025 Aligned Properties eCheck 0ED8-8F70 10/06/2025 City of Akron 10/07/2025 Indoe Painting and Construction Inc Balance 1,277.85 568.55 709.30 Management Fees - Management Fees for 09/ 2025 189.00 520.30 Payment Akron Water - 07/31/2025-09/02/2025-Water - 07/31/ 2025-09/02/2025-Water 41.09 479.21 eCheck Plumbing - Drain repair - Drain repair 305.00 174.21 9BE4-8580 Ending Cash Balance Total 174.21 0.00 1,103.64 Bills Due Due…
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783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 1,277.85 Cash In 0.00 Cash Out -535.09 Owner Disbursements -568.55 Ending Cash Balance 174.21 Unpaid Bills -600.30 Net Owner Funds -426.09 Please Remit Balance Due 426.09 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 09/12/2025 09/12/2025 Earl Vanze Co eCheck 0DAE-55B0 Owner Distribution - Owner payment for 09/2025 09/23/2025 Aligned Properties eCheck 0ED8-8F70 10/06/2025 City of Akron 10/07/2025 Indoe Painting and Construction Inc Balance 1,277.85 568.55 709.30 Management Fees - Management Fees for 09/ 2025 189.00 520.30 Payment Akron Water - 07/31/2025-09/02/2025-Water - 07/31/ 2025-09/02/2025-Water 41.09 479.21 eCheck Plumbing - Drain repair - Drain repair 305.00 174.21 9BE4-8580 Ending Cash Balance Total 174.21 0.00 1,103.64 Bills Due Due Date Payee Description Unpaid 09/08/2025 Aligned Properties Streeter & Petropouleas, LLC - INV 22205 473.00 09/08/2025 Aligned Properties Streeter & Petropouleas, LLC - INV 22205 47.30 09/24/2025 Aligned Properties Plumbing 30.50 09/29/2025 Aligned Properties Streeter & Petropouleas I Docket Clerk Fee 45.00 09/29/2025 Aligned Properties Streeter & Petropouleas I Docket Clerk Fee 4.50 Total 600.30 Page 21 of 22