← 783 Leonard St, Akron, OH 44307 · All properties

Owner Statement - 783 Leonard St, Akron, OH 44307.pdf

This page shows the file's readable contents. Open the original in Dropbox for the complete file.

Open full file in Dropbox

Property783 Leonard St, Akron, OH 44307
FolderP&L & Owner Statements
KindPDF
Updated2025-07-23
Dropbox path07 - P&L & Owner Statements/Owner Statement - 783 Leonard St, Akron, OH 44307.pdf

About This File

783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 0.00 Cash In 3,670.00 Cash Out -3,137.18 Ending Cash Balance 532.82 Unpaid Bills -1,033.00 Net Owner Funds -500.18 Please Remit Balance Due 500.18 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 12/03/2024 Andrew Bailey CC receipt 0869-0EF0 Rent Income - December 2024 Balance 0.00 835.00 835.00 12/17/2024 Aligned Properties eCheck BA65-06C0 Management Fees - Management Fees for 12/2024 83.50 751.50 01/21/2025 Aligned Properties eCheck 4ECB-E760 Supplies - MojoBox lockboxes · Lockboxes - MojoBox lockboxes · Lockboxes 125.00 626.50 02/19/2025 Monet M. Williams CC receipt 8A5A-B5E0 Owner Held Security Deposits - Move In Charge: Owner Held Deposit 02/25/2025 Aligned Properties eCheck 3483-6C60 General Maintenance Labor - Limitless…

File Contents

Read file contents
783 LEONARD - 783 leonard St, Akron, OH 44307
Property Cash Summary
Beginning Balance

0.00

Cash In

3,670.00

Cash Out

-3,137.18

Ending Cash Balance

532.82

Unpaid Bills

-1,033.00

Net Owner Funds

-500.18

Please Remit Balance Due

500.18

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Beginning Cash Balance as of 05/01/2024
12/03/2024 Andrew Bailey

CC
receipt

0869-0EF0

Rent Income - December 2024

Balance
0.00

835.00

835.00

12/17/2024

Aligned
Properties

eCheck

BA65-06C0

Management Fees - Management Fees for 12/2024

83.50

751.50

01/21/2025

Aligned
Properties

eCheck

4ECB-E760

Supplies - MojoBox lockboxes | Lockboxes - MojoBox
lockboxes | Lockboxes

125.00

626.50

02/19/2025

Monet M.
Williams

CC
receipt

8A5A-B5E0

Owner Held Security Deposits - Move In Charge:
Owner Held Deposit

02/25/2025

Aligned
Properties

eCheck

3483-6C60

General Maintenance Labor - Limitless Demolition I
WO:7860 - Limitless Demolition I WO:7860

820.80

750.70

02/25/2025

Aligned
Properties

eCheck

3483-6C60

General Maintenance Labor - Limitless Demolition I
WO:7860 - Limitless Demolition I WO:7860

82.08

668.62

03/25/2025

Aligned
Properties

eCheck

8CCF-9A20

General Maintenance Labor - Joseph Graves | Remove
broken kitchen sink - WO: 8426 - Joseph Graves |
Remove broken kitchen sink - WO: 8426

154.12

514.50

03/25/2025

Aligned
Properties

eCheck

8CCF-9A20

General Maintenance Labor - Joseph Graves | Remove
broken kitchen sink - WO: 8426 - Joseph Graves |
Remove broken kitchen sink - WO: 8426

15.41

499.09

eCheck

3CBC-E070

General Maintenance Labor - Services - Stain block
ceiling - Services - Stain block ceiling

145.00

354.09

03/28/2025 Job Connect

945.00

1,571.50

04/01/2025

Monet M.
Williams

Receipt

22-093693711 Rent Income - Move In Charge: Monthly Rent

04/01/2025

Aligned
Properties

eCheck

F4EF-9870

General Maintenance Labor

25.00 1,274.09

04/01/2025

Aligned
Properties

eCheck

F4EF-9870

General Maintenance Labor

14.50 1,259.59

04/01/2025

Aligned
Properties

eCheck

F4EF-9870

Security Service - SimpliSafe - Core Monitoring SimpliSafe - Core Monitoring

34.15 1,225.44

04/08/2025

Aligned
Properties

eCheck

95E9-9710

General Maintenance Labor - Joseph Graves | WO:
7859 - Remove fan, repair fan mount, reinstall fan Joseph Graves | WO: 7859 - Remove fan, repair fan
mount, reinstall fan

761.32

464.12

76.13

387.99

250.00

137.99

Aligned
04/08/2025
Properties

eCheck

95E9-9710

General Maintenance Labor - Joseph Graves | WO:
7859 - Remove fan, repair fan mount, reinstall fan Joseph Graves | WO: 7859 - Remove fan, repair fan
mount, reinstall fan

04/08/2025 Theresa

eCheck

B3D9-45D0

General Maintenance Labor - Unit Turn, remove misc

945.00

1,299.09

Page 104 of 112