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Property Cash Summary - 2026-01-01 - 783 Leonard St, Akron, OH 44307.pdf

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783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 15.09 Cash In 0.00 Cash Out -219.44 Ending Cash Balance -204.35 Unpaid Bills -2,100.35 Net Owner Funds -2,304.70 Please Remit Balance Due 2,304.70 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 01/01/2026 01/03/2026 City of Akron Payment Autopayment 15.09 Water - 10/31/2025-12/01/2025-Water - 10/31/2025-12/ 01/2025-Water 219.44 Ending Cash Balanc

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

15.09

Cash In

0.00

Cash Out

-219.44

Ending Cash Balance

-204.35

Unpaid Bills

-2,100.35

Net Owner Funds

-2,304.70

Please Remit Balance Due

2,304.70

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Balance

Beginning Cash Balance as of 01/01/2026
01/03/2026 City of Akron

Payment Autopayment

15.09

Water - 10/31/2025-12/01/2025-Water - 10/31/2025-12/
01/2025-Water

219.44

Ending Cash Balance
Total

-204.35
-204.35

0.00

219.44

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

10/30/2025 Aligned Properties

Streeter & Petropouleas I Real Estate Eviction

473.00

10/30/2025 Aligned Properties

Streeter & Petropouleas I Real Estate Eviction

47.30

01/05/2026 McCrum Lawncare

1/hour labor + driving

40.00

01/06/2026 Aligned Properties

Ova Cleaning I WO:11463

600.00

01/06/2026 Aligned Properties

Ova Cleaning I WO:11463

60.00

01/08/2026 Aligned Properties

Streeter & Petropouleas I Client Reimbursement Filing Fee

85.00

01/08/2026 Aligned Properties

Streeter & Petropouleas I Client Reimbursement Filing Fee

8.50

01/09/2026 Aligned Properties

Home depot - 01/06/2026 - WO 11393-1

128.41

01/09/2026 Aligned Properties

Home depot - 01/06/2026 - WO 11393-1

12.84

01/12/2026 Aligned Properties

Management Fees for 01/2026

94.50

Total

2,100.35

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