← 428 Cross St, Akron, OH 44311 · All properties

Owner Statement - 2025 - 2 - 428 Cross St, Akron, OH 44311.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

Property428 Cross St, Akron, OH 44311
FolderP&L & Owner Statements
KindPDF
Updated2025-09-12
Dropbox path07 - P&L & Owner Statements/Owner Statement - 2025 - 2 - 428 Cross St, Akron, OH 44311.pdf

What This File Appears To Be

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 729.65 Cash In 1,046.87 Cash Out -1,697.48 Ending Cash Balance 79.04 Unpaid Bills -212.69 Property Reserve -500.00 Net Owner Funds -633.65 Please Remit Balance Due 633.65 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 Balance 729.65 08/19/2025 Aligned Properties eCheck 8F06-20C0 General Maintenance Labor - Ova Cleaning I WO:9876 Ova Cleanin

Text Preview

428 CROSS STREET - 428 cross st, Akron, OH 44311
Property Cash Summary
Beginning Balance

729.65

Cash In

1,046.87

Cash Out

-1,697.48

Ending Cash Balance

79.04

Unpaid Bills

-212.69

Property Reserve

-500.00

Net Owner Funds

-633.65

Please Remit Balance Due

633.65

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Beginning Cash Balance as of 08/13/2025

Balance
729.65

08/19/2025

Aligned
Properties

eCheck 8F06-20C0

General Maintenance Labor - Ova Cleaning I WO:9876 Ova Cleaning I WO:9876

22.50

707.15

08/19/2025

Aligned
Properties

eCheck 8F06-20C0

General Maintenance Labor - Ova Cleaning I WO:9876 Ova Cleaning I WO:9876

225.00

482.15

08/26/2025

Shaniya L.
Carter

Receipt 0002757

428 cross st #1 - Rent Income - Monthly Rent

395.00

877.15

08/26/2025

Shaniya L.
Carter

Receipt 0002757

428 cross st #1 - Rent Income - Monthly Rent

651.87

1,529.02

08/26/2025

Aligned
Properties

eCheck C2E0-9B70

General Maintenance Labor - Ova Cleaning I WO:10023 Ova Cleaning I WO:10023

100.00 1,429.02

08/26/2025

Aligned
Properties

eCheck C2E0-9B70

General Maintenance Labor - Ova Cleaning I WO:10023 Ova Cleaning I WO:10023

10.00 1,419.02

08/26/2025

Aligned
Properties

eCheck C2E0-9B70

Supplies - Home Depot I 08/13/2025 WO:10023 - Home
Depot I 08/13/2025 WO:10023

35.98 1,383.04

08/26/2025

Aligned
Properties

eCheck C2E0-9B70

Supplies - Home Depot I 08/13/2025 WO:10023 - Home
Depot I 08/13/2025 WO:10023

3.60 1,379.44

09/02/2025

Aligned
Properties

eCheck 9E56-8C40

Legal - Streeter & Petropouleas I Rent Deposit/Escrow Streeter & Petropouleas I Rent Deposit/Escrow

481.00

898.44

09/02/2025

Aligned
Properties

eCheck 9E56-8C40

Legal - Streeter & Petropouleas I Rent Deposit/Escrow Streeter & Petropouleas I Rent Deposit/Escrow

48.10

850.34

09/02/2025

Aligned
Properties

eCheck 9E56-8C40

Rental Tax Authority - Rental registration - Rental
registration

240.00

610.34

09/09/2025

Aligned
Properties

428 cross st #1 - Legal - Streeter & Petropouleas | Real
eCheck AC3A-4F70 Estate Eviction - Streeter & Petropouleas | Real Estate
Eviction

483.00

127.34

09/09/2025

Aligned
Properties

eCheck AC3A-4F70

Legal - Streeter & Petropouleas | Real Estate Eviction Streeter & Petropouleas | Real Estate Eviction

48.30

79.04

Ending Cash Balance
Total

79.04
1,046.87

1,697.48

Page 14 of 21

Bills Due
Due Date

Payee

Description

Unpaid

08/31/2025 Aligned Properties

Management Fees for 08/2025

104.69

09/03/2025 Aligned Properties

Landscaping

108.00

Total

212.69

Page 15 of 21