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Owner Statement - 2025-06-12 - 1432 Sara Ave, Akron, OH 44305 - 1432 Sara Ave, Akron, Ohio 44305.pdf

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1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 316.37 Cash In 4,406.17 Cash Out -3,545.35 Ending Cash Balance 1,177.19 Unpaid Bills -505.88 Property Reserve -500.00 Net Owner Funds 171.31 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 06/12/2025 Aligned 06/17/2025 Properties eCheck CD79-BCA0 Management Fees - Management Fees for 06/2025 06/20/2025 Earl Vanze Co eCheck receipt 9614-D290 Owner

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1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305
Property Cash Summary
Beginning Balance

316.37

Cash In

4,406.17

Cash Out

-3,545.35

Ending Cash Balance

1,177.19

Unpaid Bills

-505.88

Property Reserve

-500.00

Net Owner Funds

171.31

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Balance

Beginning Cash Balance as of 06/12/2025
Aligned
06/17/2025
Properties

eCheck

CD79-BCA0

Management Fees - Management Fees for 06/2025

06/20/2025 Earl Vanze Co

eCheck
receipt

9614-D290

Owner Contribution - Owner Contribution

316.37
30.16
4,406.17

286.21
4,692.38

06/25/2025

Gabrielle
Russell

eCheck

6A2A-2860

Clearing Account - Gabrielle Russell, Jeffrey Russell,
1432 SARA AVE: Move Out Refund

06/27/2025

Aligned
Properties

eCheck

5543-85B0

General Maintenance Labor - Job Connect - WO: 9601 Job Connect - WO: 9061

3,107.00 1,266.38

Payment Autopayment

Water - 04/29/2025-05/29/2025-Water - 04/29/2025-05/
29/2025-Water

41.09 1,225.29

eCheck

Management Fees - Management Fees for 06/2025

48.10 1,177.19

07/01/2025 City of Akron
07/02/2025

Aligned
Properties

F431-2B60

319.00 4,373.38

Ending Cash Balance
Total

1,177.19
4,406.17

3,545.35

Bills Due
Due Date

Payee

06/05/2025 Russell, Gabrielle
Total

Description
Refund remaining security deposit

Unpaid
505.88
505.88

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