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

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783 LEONARD - 783 leonard St, Akron, OH 44307 Property Cash Summary Beginning Balance 174.21 Cash In 0.00 Cash Out -54.81 Ending Cash Balance 119.40 Unpaid Bills -1,120.60 Net Owner Funds -1,001.20 Please Remit Balance Due 1,001.20 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 10/16/2025 11/04/2025 City of Akron Payment Akron 174.21 Water - 09/02/2025-10/01/2025-Water - 09/02/2025-10/01/ 2025-Water 54.81 119.40 Ending Cash Balanc

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

174.21

Cash In

0.00

Cash Out

-54.81

Ending Cash Balance

119.40

Unpaid Bills

-1,120.60

Net Owner Funds

-1,001.20

Please Remit Balance Due

1,001.20

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Balance

Beginning Cash Balance as of 10/16/2025
11/04/2025 City of Akron

Payment Akron

174.21

Water - 09/02/2025-10/01/2025-Water - 09/02/2025-10/01/
2025-Water

54.81

119.40

Ending Cash Balance
Total

119.40
0.00

54.81

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

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

Total

1,120.60

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