← 918 Frederick Blvd, Akron, OH 44320 · Portfolio index
Owner Statement - 2025 - 918 Frederick Blvd, Akron, OH 44320 - 3.pdf
| Property | 918 Frederick Blvd, Akron, OH 44320 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 918 Frederick Blvd, Akron, OH 44320 - 3.pdf |
| Modified UTC | 2025-09-12T05:55:20+00:00 |
| Size bytes | 47661 |
| Extraction method | pdftotext-incremental |
Description
918 FREDERICK - 918 Frederick Blvd, Akron, OH 44320 Property Cash Summary Beginning Balance 1,798.50 Cash In 95.97 Cash Out -82.25 Owner Disbursements -1,798.50 Ending Cash Balance 13.72 Property Reserve -750.00 Net Owner Funds -736.28 Please Remit Balance Due 736.28 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 08/18/2025 Earl Vanze Co eCheck B379-95B0 Owner Distribution - Owner payment for 08/2025 08/29/2025 Isaac Shearer CC
Extracted Content
918 FREDERICK - 918 Frederick Blvd, Akron, OH 44320 Property Cash Summary Beginning Balance 1,798.50 Cash In 95.97 Cash Out -82.25 Owner Disbursements -1,798.50 Ending Cash Balance 13.72 Property Reserve -750.00 Net Owner Funds -736.28 Please Remit Balance Due 736.28 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 08/18/2025 Earl Vanze Co eCheck B379-95B0 Owner Distribution - Owner payment for 08/2025 08/29/2025 Isaac Shearer CC receipt 67D6-1D80 Utilities reimbursement - 06/09/2025-07/08/2025-Water 09/07/2025 City of Akron Payment Akron 1,798.50 1,798.50 95.97 Water - 07/08/2025-08/08/2025 - Water - 07/08/2025-08/ 08/2025 - Water 0.00 95.97 82.25 Ending Cash Balance Total Balance 13.72 13.72 95.97 1,880.75 Page 21 of 21