← 1432 Sara Ave, Akron, Ohio 44305 · Portfolio index
Alternate Version - Owner Statement - 2025 - 1432 Sara Ave, Akron, OH 44305 - 2.pdf
| Property | 1432 Sara Ave, Akron, Ohio 44305 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Alternate Version - Owner Statement - 2025 - 1432 Sara Ave, Akron, OH 44305 - 2.pdf |
| Modified UTC | 2025-09-12T05:55:20+00:00 |
| Size bytes | 48412 |
| Extraction method | pdftotext-incremental |
Description
1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 861.04 Cash In 0.00 Cash Out -54.81 Owner Disbursements -861.04 Ending Cash Balance -54.81 Unpaid Bills -98.48 Net Owner Funds -153.29 Please Remit Balance Due 153.29 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 08/13/2025 08/18/2025 Earl Vanze Co eCheck 09/01/2025 City of Akron Payment Akron 861.04 B379-95B0 Owner Distribution - Owner payment
Extracted Content
1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 861.04 Cash In 0.00 Cash Out -54.81 Owner Disbursements -861.04 Ending Cash Balance -54.81 Unpaid Bills -98.48 Net Owner Funds -153.29 Please Remit Balance Due 153.29 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 08/13/2025 08/18/2025 Earl Vanze Co eCheck 09/01/2025 City of Akron Payment Akron 861.04 B379-95B0 Owner Distribution - Owner payment for 08/2025 Water - 06/27/2025-07/25/2025-Water - 06/27/2025-07/25/ 2025-Water 861.04 0.00 54.81 -54.81 Ending Cash Balance Total -54.81 0.00 915.85 Bills Due Due Date Payee Description Unpaid 09/05/2025 Aligned Properties Ova Cleaning I WO:10313 80.00 09/05/2025 Aligned Properties Ova Cleaning I WO:10313 8.00 09/08/2025 Aligned Properties Home Depot I 09/05/2025 WO:10313 9.53 09/08/2025 Aligned Properties Home Depot I 09/05/2025 WO:10313 0.95 Total 98.48 Page 3 of 21