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Owner Statement - 2025-09-12 - 783 Leonard St, Akron, OH 44307.pdf

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Property783 Leonard St, Akron, OH 44307
FolderP&L & Owner Statements
KindPDF
Updated2025-12-02
Dropbox path07 - P&L & Owner Statements/Owner Statement - 2025-09-12 - 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 1,277.85 Cash In 0.00 Cash Out -535.09 Owner Disbursements -568.55 Ending Cash Balance 174.21 Unpaid Bills -600.30 Net Owner Funds -426.09 Please Remit Balance Due 426.09 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 09/12/2025 09/12/2025 Earl Vanze Co eCheck 0DAE-55B0 Owner Distribution - Owner payment for 09/2025 09/23/2025 Aligned Properties eCheck 0

Text Preview

783 LEONARD - 783 leonard St, Akron, OH 44307
Property Cash Summary
Beginning Balance

1,277.85

Cash In

0.00

Cash Out

-535.09

Owner Disbursements

-568.55

Ending Cash Balance

174.21

Unpaid Bills

-600.30

Net Owner Funds

-426.09

Please Remit Balance Due

426.09

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Beginning Cash Balance as of 09/12/2025
09/12/2025 Earl Vanze Co

eCheck

0DAE-55B0 Owner Distribution - Owner payment for 09/2025

09/23/2025 Aligned Properties

eCheck

0ED8-8F70

10/06/2025 City of Akron
10/07/2025

Indoe Painting and
Construction Inc

Balance
1,277.85

568.55

709.30

Management Fees - Management Fees for 09/
2025

189.00

520.30

Payment Akron

Water - 07/31/2025-09/02/2025-Water - 07/31/
2025-09/02/2025-Water

41.09

479.21

eCheck

Plumbing - Drain repair - Drain repair

305.00

174.21

9BE4-8580

Ending Cash Balance
Total

174.21
0.00

1,103.64

Bills Due
Due Date

Payee

Description

Unpaid

09/08/2025 Aligned Properties

Streeter & Petropouleas, LLC - INV 22205

473.00

09/08/2025 Aligned Properties

Streeter & Petropouleas, LLC - INV 22205

47.30

09/24/2025 Aligned Properties

Plumbing

30.50

09/29/2025 Aligned Properties

Streeter & Petropouleas I Docket Clerk Fee

45.00

09/29/2025 Aligned Properties

Streeter & Petropouleas I Docket Clerk Fee

4.50

Total

600.30

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