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Owner Statement - 2024-05-01 Start - 1432 Sara Ave, Akron, OH 44305 - 1432 Sara Ave, Akron, Ohio 44305.pdf
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| Property | 1432 Sara Ave, Akron, Ohio 44305 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-07-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2024-05-01 Start - 1432 Sara Ave, Akron, OH 44305 - 1432 Sara Ave, Akron, Ohio 44305.pdf |
What This File Appears To Be
1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 0.00 Cash In 8,803.41 Cash Out -2,380.49 Owner Disbursements -4,090.00 Ending Cash Balance 2,332.92 Unpaid Bills -1,832.92 Property Reserve -500.00 Work Order Estimates -3,729.00 Net Owner Funds -3,729.00 Please Remit Balance Due 3,729.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 Balance 0.00 Gabrielle 10/14/2024 Russell eCheck receipt 9
Text Preview
1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 0.00 Cash In 8,803.41 Cash Out -2,380.49 Owner Disbursements -4,090.00 Ending Cash Balance 2,332.92 Unpaid Bills -1,832.92 Property Reserve -500.00 Work Order Estimates -3,729.00 Net Owner Funds -3,729.00 Please Remit Balance Due 3,729.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 Balance 0.00 Gabrielle 10/14/2024 Russell eCheck receipt 960F-9060 Rent Income - October 2024 10/29/2024 Aligned Properties eCheck A45F-6340 Management Fees - Management Fees for 10/2024 11/07/2024 Gabrielle Russell eCheck receipt 6FB7-89B0 Rent Income - November 2024 500.00 1,265.00 11/15/2024 Gabrielle Russell eCheck receipt 5713-7960 Rent Income - November 2024 350.00 1,615.00 11/19/2024 Aligned Properties eCheck 9BF2-57B0 Management Fees - Management Fees for 11/2024 50.00 1,565.00 11/26/2024 Aligned Properties eCheck C47E-AB60 Management Fees - Management Fees for 11/2024 35.00 1,530.00 12/02/2024 Gabrielle Russell eCheck receipt 1398-06E0 Rent Income - December 2024 Reversed eCheck 9BB5-05B0 Owner Distribution - Owner payment for 12/2024 eCheck BA65-06C0 Management Fees - Management Fees for 12/2024 12/13/2024 Calixte Duffaut 12/17/2024 Aligned Properties 12/23/2024 Calixte Duffaut Reverse ACH 9BB5-05B0 payment Owner Distribution - Owner payment for 12/2024 850.00 850.00 85.00 850.00 765.00 2,380.00 1,795.00 585.00 85.00 500.00 1,795.00 2,295.00 12/23/2024 YHOME eCheck NURSING LLC 8198-7E70 01/02/2025 Gabrielle Russell eCheck receipt 8AFE-B8C0 Rent Income - January 2025 01/07/2025 Aligned Properties eCheck 33A5-C2B0 Management Fees - Management Fees for 01/2025 85.00 1,265.00 01/14/2025 YHOME eCheck NURSING LLC A50B-0CC0 Owner Distribution - Owner payment for 01/2025 765.00 02/03/2025 Gabrielle Russell FAC8-E8C0 Rent Income - February 2025 02/13/2025 YHOME eCheck NURSING LLC eCheck receipt 2955-9CE0 Owner Distribution - Owner payment for 12/2024 Owner Distribution - Owner payment for 02/2025 1,795.00 850.00 500.00 1,350.00 850.00 500.00 1,350.00 765.00 585.00 Page 23 of 112