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Owner Statement - 2025-05-14 - 799 Stadelman Ave, Akron, OH 44320 - 799 Stadelman Ave, Akron, Ohio 44320.pdf

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799 STADELMAN - 799 Stadelman Ave, Akron, OH 44320 Property Cash Summary Beginning Balance 631.80 Cash In 0.00 Cash Out 0.00 Owner Disbursements -631.80 Ending Cash Balance 0.00 Unpaid Bills -43.20 Net Owner Funds -43.20 Please Remit Balance Due 43.20 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 05/19/2025 Earl Vanze Co eCheck 42A7-5920 631.80 Owner Distribution - Owner payment for 05/2025 631.80 Ending Cash Balance T

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799 STADELMAN - 799 Stadelman Ave, Akron, OH 44320
Property Cash Summary
Beginning Balance

631.80

Cash In

0.00

Cash Out

0.00

Owner Disbursements

-631.80

Ending Cash Balance

0.00

Unpaid Bills

-43.20

Net Owner Funds

-43.20

Please Remit Balance Due

43.20

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Balance

Beginning Cash Balance as of 05/14/2025
05/19/2025 Earl Vanze Co

eCheck

42A7-5920

631.80

Owner Distribution - Owner payment for 05/2025

631.80

Ending Cash Balance
Total

0.00
0.00

0.00

631.80

Bills Due
Due Date

Payee

06/09/2025 Aligned Properties
Total

Description
McCrum Lawncare - Clean up

Unpaid
43.20
43.20

Page 39 of 42

Balance Sheet
Properties: 799 STADELMAN - 799 Stadelman Ave Akron, OH 44320
As of: 06/13/2025
Level of Detail: Detail View
Include Zero Balance GL Accounts: No
Account Name

Balance

ASSETS
Cash
Total Cash

0.00

TOTAL ASSETS

0.00

LIABILITIES & CAPITAL
Liabilities
Total Liabilities

0.00

Capital
Owner Contribution

6,200.00

Owner Distribution

-631.80

Calculated Retained Earnings

-5,568.20

Total Capital

0.00

TOTAL LIABILITIES & CAPITAL

0.00

Created on 06/13/2025

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