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Owner Statement - 2025-06-12 - 428 Cross St, Akron, OH 44311.pdf

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

Description

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 2,663.54 Cash In 1,173.00 Cash Out -863.25 Owner Disbursements -2,067.64 Ending Cash Balance 905.65 Unpaid Bills -215.74 Property Reserve -500.00 Net Owner Funds 189.91 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co eCheck F78B-87D0 Balance 2,663.54 Owner Distribution - Owner payment for 06/2025 2,067.64 595.90 06/1

Extracted Content

428 CROSS STREET - 428 cross st, Akron, OH 44311 Property Cash Summary Beginning Balance 2,663.54 Cash In 1,173.00 Cash Out -863.25 Owner Disbursements -2,067.64 Ending Cash Balance 905.65 Unpaid Bills -215.74 Property Reserve -500.00 Net Owner Funds 189.91 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co eCheck F78B-87D0 Balance 2,663.54 Owner Distribution - Owner payment for 06/2025 2,067.64 595.90 06/16/2025 Shaniya L. Carter Reverse Receipt 428 cross st #1 - Rent Income - NSF reversal receipt for Reference #3676-BF40 395.00 200.90 06/17/2025 Aligned Properties eCheck CD79-BCA0 Management Fees - Management Fees for 06/2025 39.50 161.40 06/24/2025 Julia Price Receipt 81438 428 cross st #2 - Prepaid Rent - Prepaid Rent Income 06/24/2025 Aligned Properties eCheck C27D-BDE0 Landscaping - McCrum Lawncare - Clean up - McCrum Lawncare - Clean up 86.40 920.00 06/27/2025 Aligned Properties eCheck 5543-85B0 Water - Service Fee - 03/11/2025-04/11/2025-Water 2.15 917.85 06/30/2025 Desiree Rice Receipt D000444345 428 cross st #3 - Section 8 Rent - Monthly Rent 99.00 1,016.85 06/30/2025 Desiree Rice Re