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Owner packet - 2024-08-01 to 2025-03-05 - 799 Stadelman Ave, Akron, OH 44320.pdf

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

Description

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

Extracted Content

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 6,0