← 428 Cross St, Akron, OH 44311 · All properties
Owner Statement - 2025-07-10 - 428 Cross St, Akron, OH 44311.pdf
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| Property | 428 Cross St, Akron, OH 44311 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-12-02 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-07-10 - 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 905.65 Cash In 845.00 Cash Out -880.84 Owner Disbursements -140.16 Ending Cash Balance 729.65 Unpaid Bills -397.08 Property Reserve -500.00 Net Owner Funds -167.43 Please Remit Balance Due 167.43 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 07/10/2025 Balance 905.65 07/15/2025 Earl Vanze Co eCheck 2BC7-1750 Owner Distribution - Owner payment for 07/
Text Preview
428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 905.65 Cash In 845.00 Cash Out -880.84 Owner Disbursements -140.16 Ending Cash Balance 729.65 Unpaid Bills -397.08 Property Reserve -500.00 Net Owner Funds -167.43 Please Remit Balance Due 167.43 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 07/10/2025 Balance 905.65 07/15/2025 Earl Vanze Co eCheck 2BC7-1750 Owner Distribution - Owner payment for 07/2025 140.16 765.49 Aligned 07/15/2025 Properties Water - 05/13/2025-06/13/2025 Water - 05/13/2025-06/13/ eCheck F685-1FF0 2025 Water 215.74 549.75 07/29/2025 Julia Price Receipt 81634 428 cross st #2 - Prepaid Rent - Prepaid Rent Income Aligned 08/05/2025 Properties eCheck 607B-0360 HVAC (Heat, Ventilation, Air) - 360 Heating & Cooling I WO:9763 - 360 Heating & Cooling I WO:9763 845.00 1,394.75 125.00 1,269.75 08/05/2025 Aligned Properties eCheck 607B-0360 HVAC (Heat, Ventilation, Air) - 360 Heating & Cooling I WO:9763 - 360 Heating & Cooling I WO:9763 12.50 1,257.25 08/05/2025 Aligned Properties eCheck 607B-0360 Management Fees - Management Fees for 07/2025 84.50 1,172.75 08/12/2025 Aligned Properties eCheck 69DB-1B40 General Maintenance Labor - Lewis Exterminating I WO:9764 - Lewis Exterminating I WO:9764 285.00 887.75 08/12/2025 Aligned Properties eCheck 69DB-1B40 General Maintenance Labor - Lewis Exterminating I WO:9764 - Lewis Exterminating I WO:9764 28.50 859.25 08/12/2025 Aligned Properties eCheck 69DB-1B40 Landscaping - Landscaping Mccrum lawncare Landscaping Mccrum lawncare 129.60 729.65 Ending Cash Balance Total 729.65 845.00 1,021.00 Bills Due Due Date Payee Description Unpaid 08/11/2025 Aligned Properties Ova Cleaning I WO:9876 22.50 08/11/2025 Aligned Properties Ova Cleaning I WO:9876 225.00 08/13/2025 Aligned Properties Ova Cleaning I WO:10023 100.00 08/13/2025 Aligned Properties Ova Cleaning I WO:10023 10.00 08/14/2025 Aligned Properties Home Depot I 08/13/2025 WO:10023 35.98 08/14/2025 Aligned Properties Home Depot I 08/13/2025 WO:10023 3.60 Total 397.08 Page 24 of 33