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Property Cash Summary - 2026-01-01 - 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 | 2026-02-11 |
| Dropbox path | 07 - P&L & Owner Statements/Property Cash Summary - 2026-01-01 - 783 Leonard St, Akron, OH 44307.pdf |
About This File
783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 15.09 Cash In 0.00 Cash Out -219.44 Ending Cash Balance -204.35 Unpaid Bills -2,100.35 Net Owner Funds -2,304.70 Please Remit Balance Due 2,304.70 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 01/01/2026 01/03/2026 City of Akron Payment Autopayment 15.09 Water - 10/31/2025-12/01/2025-Water - 10/31/2025-12/ 01/2025-Water 219.44 Ending Cash Balance Total -204.35 -204.35 0.00 219.44 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 10/30/2025 Aligned Properties Streeter & Petropouleas I Real Estate Eviction 473.00 10/30/2025 Aligned Properties…
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783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 15.09 Cash In 0.00 Cash Out -219.44 Ending Cash Balance -204.35 Unpaid Bills -2,100.35 Net Owner Funds -2,304.70 Please Remit Balance Due 2,304.70 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 01/01/2026 01/03/2026 City of Akron Payment Autopayment 15.09 Water - 10/31/2025-12/01/2025-Water - 10/31/2025-12/ 01/2025-Water 219.44 Ending Cash Balance Total -204.35 -204.35 0.00 219.44 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 10/30/2025 Aligned Properties Streeter & Petropouleas I Real Estate Eviction 473.00 10/30/2025 Aligned Properties Streeter & Petropouleas I Real Estate Eviction 47.30 01/05/2026 McCrum Lawncare 1/hour labor + driving 40.00 01/06/2026 Aligned Properties Ova Cleaning I WO:11463 600.00 01/06/2026 Aligned Properties Ova Cleaning I WO:11463 60.00 01/08/2026 Aligned Properties Streeter & Petropouleas I Client Reimbursement Filing Fee 85.00 01/08/2026 Aligned Properties Streeter & Petropouleas I Client Reimbursement Filing Fee 8.50 01/09/2026 Aligned Properties Home depot - 01/06/2026 - WO 11393-1 128.41 01/09/2026 Aligned Properties Home depot - 01/06/2026 - WO 11393-1 12.84 01/12/2026 Aligned Properties Management Fees for 01/2026 94.50 Total 2,100.35 Page 23 of 25