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Owner Statement - 2025-05-14 - 783 Leonard St, Akron, OH 44307.pdf
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| Property | 783 Leonard St, Akron, OH 44307 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-06-17 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-05-14 - 783 Leonard St, Akron, OH 44307.pdf |
What This File Appears To Be
783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 532.82 Cash In 0.00 Cash Out -145.16 Ending Cash Balance 387.66 Unpaid Bills -945.00 Net Owner Funds -557.34 Please Remit Balance Due 557.34 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/14/2025 Balance 532.82 06/10/2025 Aligned Properties eCheck 04A0-F6D0 General Maintenance Labor - Only The Best Construction WO: 9166 - Only The Best Construction
Text Preview
783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 532.82 Cash In 0.00 Cash Out -145.16 Ending Cash Balance 387.66 Unpaid Bills -945.00 Net Owner Funds -557.34 Please Remit Balance Due 557.34 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/14/2025 Balance 532.82 06/10/2025 Aligned Properties eCheck 04A0-F6D0 General Maintenance Labor - Only The Best Construction WO: 9166 - Only The Best Construction - WO: 9166 80.00 452.82 06/10/2025 Aligned Properties eCheck 04A0-F6D0 General Maintenance Labor - Only The Best Construction WO: 9166 - Only The Best Construction - WO: 9166 8.00 444.82 06/10/2025 Aligned Properties eCheck 04A0-F6D0 Supplies - Home Depot I 06/03/2025 - Home Depot I 06/03/ 2025 51.96 392.86 06/10/2025 Aligned Properties eCheck 04A0-F6D0 Supplies - Home Depot I 06/03/2025 - Home Depot I 06/03/ 2025 5.20 387.66 Ending Cash Balance 387.66 Total 0.00 145.16 Bills Due Payee Description 04/01/2025 Aligned Properties Due Date Lease Fee Total Unpaid 945.00 945.00 Page 38 of 42 Balance Sheet Properties: 783 LEONARD - 783 leonard St Akron, OH 44307 As of: 06/13/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash 387.66 Total Cash 387.66 TOTAL ASSETS 387.66 LIABILITIES & CAPITAL Liabilities SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 945.00 945.00 945.00 Capital Calculated Retained Earnings Calculated Prior Years Retained Earnings -1,308.84 751.50 Total Capital -557.34 TOTAL LIABILITIES & CAPITAL 387.66 Created on 06/13/2025 Page 1