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Owner Statement - 2025 - 2 - 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 | 2025-09-12 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 2 - 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 264.32 Cash In 2,013.34 Cash Out -999.81 Ending Cash Balance 1,277.85 Unpaid Bills -709.30 Net Owner Funds 568.55 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 08/13/2025 264.32 09/02/2025 Monet M. Williams Receipt 81894 Rent Income - Monthly Rent 945.00 1,209.32 09/02/2025 Monet M. Williams Receipt 81894 Utilities reimbursement - Utility charge
Text Preview
783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 264.32 Cash In 2,013.34 Cash Out -999.81 Ending Cash Balance 1,277.85 Unpaid Bills -709.30 Net Owner Funds 568.55 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 08/13/2025 264.32 09/02/2025 Monet M. Williams Receipt 81894 Rent Income - Monthly Rent 945.00 1,209.32 09/02/2025 Monet M. Williams Receipt 81894 Utilities reimbursement - Utility charge for 4/1-5/1 54.81 1,264.13 09/02/2025 Monet M. Williams Receipt 81894 Rent Income - Monthly Rent 945.00 2,209.13 09/02/2025 Monet M. Williams Receipt 81894 Utilities reimbursement - 05/01/2025-05/30/2025-Water 68.53 2,277.66 09/05/2025 City of Akron 09/09/2025 Aligned Properties Payment Akron eCheck Water - 07/01/2025-07/31/2025-Water - 07/01/2025-07/31/ 2025-Water 54.81 2,222.85 AC3A-4F70 Commissions/Placement Fees - Lease Fee 945.00 1,277.85 Ending Cash Balance Total 1,277.85 2,013.34 999.81 Bills Due Due Date Payee Description Unpaid 09/08/2025 Aligned Properties Management Fees for 09/2025 189.00 09/08/2025 Aligned Properties Streeter & Petropouleas, LLC - INV 22205 473.00 09/08/2025 Aligned Properties Streeter & Petropouleas, LLC - INV 22205 47.30 Total 709.30 Page 20 of 21