← 783 Leonard St, Akron, OH 44307 · Portfolio index

Alternate Version - Owner Statement - 2025 - 783 Leonard St, Akron, OH 44307 - 2.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

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

Extracted Content

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 Al