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Owner packet - 2024-08-01 to 2025-03-05 - 799 Stadelman Ave, Akron, OH 44320 - 799 Stadelman Ave, Akron, Ohio 44320.pdf
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| Property | 799 Stadelman Ave, Akron, Ohio 44320 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 07 - P&L & Owner Statements/Owner packet - 2024-08-01 to 2025-03-05 - 799 Stadelman Ave, Akron, OH 44320 - 799 Stadelman Ave, Akron, Ohio 44320.pdf |
What This File Appears To Be
799 STADELMAN - 799 Stadelman Ave, Akron, OH 44320 Property Cash Summary Beginning Balance 0.00 Cash In 6,000.00 Cash Out -769.91 Ending Cash Balance 5,230.09 Unpaid Bills -6,000.00 Property Reserve -750.00 Net Owner Funds -1,519.91 Please Remit Balance Due 1,519.91 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/01/2024 Balance 0.00 01/08/2025 YHOME NURSING LLC eCheck receipt 1695-8900 02/11/2025 Aligned Properties eCheck DB55-D780 Gen
Text Preview
799 STADELMAN - 799 Stadelman Ave, Akron, OH 44320 Property Cash Summary Beginning Balance 0.00 Cash In 6,000.00 Cash Out -769.91 Ending Cash Balance 5,230.09 Unpaid Bills -6,000.00 Property Reserve -750.00 Net Owner Funds -1,519.91 Please Remit Balance Due 1,519.91 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/01/2024 Balance 0.00 01/08/2025 YHOME NURSING LLC eCheck receipt 1695-8900 02/11/2025 Aligned Properties eCheck DB55-D780 General Maintenance Labor 02/18/2025 Aligned Properties eCheck 1962-BCA0 Supplies - MojoBox lockboxes | Lockboxes - MojoBox lockboxes | Lockboxes 125.00 5,275.00 02/18/2025 Aligned Properties eCheck 1962-BCA0 Supplies - Home Depot I 02/14/2025 - Home Depot I 02/14/2025 5.59 5,269.41 02/18/2025 Aligned Properties eCheck 1962-BCA0 Supplies - Home Depot I 02/14/2025 - Home Depot I 02/14/2025 1.12 5,268.29 02/18/2025 Aligned Properties eCheck 1962-BCA0 Supplies - Home Depot I 02/14/2025 - Home Depot I 02/14/2025 31.83 5,236.46 02/18/2025 Aligned Properties eCheck 1962-BCA0 Supplies - Home Depot I 02/14/2025 - Home Depot I 02/14/2025 6.37 5,230.09 Owner Contribution - Owner Contribution 6,000.00 6,000.00 600.00 5,400.00 Ending Cash Balance 5,230.09 Total 6,000.00 769.91 Bills Due Due Date Payee 01/13/2025 I and R Realty and construction Total Description Payment of 50% Unpaid 6,000.00 6,000.00 Page 82 of 87