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Reconciliation Report - 2025-05-06 - 1090 Diagonal Rd, Akron, OH 44320 - 1090 Diagonal Rd, Akron, Ohio 44320.xlsx

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sheet1: Property · DAO O.R. Paid TO Yhome · Refinance Loan Paid TO Yhome · Yhome Paid TO Aligned · Aligned Paid TO Yhome · Aligned Operating Cash · Aligned Property Reserve · Aligned Unpaid Bills Due FROM Yhome · DAO PM Fees Due TO Yhome · Yhome Net Due TO DAO · Deposits Due TO New PM · Yhome Total Due TO DAO · DAO Capital Call Due TO Yhome · DAO O.R. Cash · DAO Capital Call Due TO Lofty · DAO Net Cash (Capital Call) · Status · Column Legend · 1090 Diagonal Rd Akron, OH 44320 · 0 · 66925.1000000

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sheet1: Property | DAO O.R. Paid TO Yhome | Refinance Loan Paid TO Yhome | Yhome Paid TO Aligned | Aligned Paid TO Yhome | Aligned Operating Cash | Aligned Property Reserve | Aligned Unpaid Bills Due FROM Yhome | DAO PM Fees Due TO Yhome | Yhome Net Due TO DAO | Deposits Due TO New PM | Yhome Total Due TO DAO | DAO Capital Call Due TO Yhome | DAO O.R. Cash | DAO Capital Call Due TO Lofty | DAO Net Cash (Capital Call) | Status | Column Legend | 1090 Diagonal Rd Akron, OH 44320 | 0 | 66925.100000000006 | -10000 | 2468.63 | 2245 | 0 | 0 | -230.51 | 61408.22 | 995 | 62403.22 | 0 | 0 | 20005.759999999998 | 42397.460000000006 | 🟡 Yhome owes Lofty and DAO | Completed/Current | 20