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Owner Statement - 2025-05-14 - 1432 Sara Ave, Akron, OH 44305.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property1432 Sara Ave, Akron, Ohio 44305
Section07 - P&L & Owner Statements
Categorypdf
Relative path07 - P&L & Owner Statements/Owner Statement - 2025-05-14 - 1432 Sara Ave, Akron, OH 44305.pdf
Modified UTC2025-06-17T07:57:44+00:00
Size bytes301768
Extraction methodpdftotext-incremental

Description

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 424.51 Cash In 1,908.41 Cash Out -1,974.05 Ending Cash Balance 358.87 Unpaid Bills -536.04 Property Reserve -500.00 Work Order Estimates -3,729.00 Net Owner Funds -4,406.17 Please Remit Balance Due 4,406.17 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 424.51 05/30/2025 Earl Vanze Co eCheck receipt 06/02/2025 City of Akron Payment Au

Extracted Content

1432 SARA AVE - 1432 Sara Ave, Akron, OH 44305 Property Cash Summary Beginning Balance 424.51 Cash In 1,908.41 Cash Out -1,974.05 Ending Cash Balance 358.87 Unpaid Bills -536.04 Property Reserve -500.00 Work Order Estimates -3,729.00 Net Owner Funds -4,406.17 Please Remit Balance Due 4,406.17 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 424.51 05/30/2025 Earl Vanze Co eCheck receipt 06/02/2025 City of Akron Payment Autopayment Water - 03/28/2025-04/29/2025-Water - 03/28/2025-04/ 29/2025-Water 141.13 2,191.79 E986-6D30 Owner Contribution - Owner Contribution 1,908.41 2,332.92 06/10/2025 Aligned Properties eCheck 04A0-F6D0 General Maintenance Labor - Job Connect I WO:8763 Job Connect I WO:8763 980.00 1,211.79 06/10/2025 Aligned Properties eCheck 04A0-F6D0 General Maintenance Labor - Job Connect I WO:8763 Job Connect I WO:8763 98.00 1,113.79 Red-hot 06/10/2025 Wholesale LLC eCheck 51AA-6550 General Maintenance Labor - 30" Hotpoint Gas Range I Delivery, hookup, haul away - 30" Hotpoint Gas Range I Delivery, hookup, haul away 754.92 Ending Cash Balance Total 358.87 358.87 1,908.41 1,974.05 Bills Due Due Date