← 918 Frederick Blvd, Akron, OH 44320 · Portfolio index

Owner Statement - 2025-07-10 - 918 Frederick Blvd, Akron, OH 44320.pdf

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

Property918 Frederick Blvd, Akron, OH 44320
Section07 - P&L & Owner Statements
Categorypdf
Relative path07 - P&L & Owner Statements/Owner Statement - 2025-07-10 - 918 Frederick Blvd, Akron, OH 44320.pdf
Modified UTC2025-12-02T14:12:32+00:00
Size bytes47812
Extraction methodpdftotext-incremental

Description

918 FREDERICK - 918 Frederick Blvd, Akron, OH 44320 Property Cash Summary Beginning Balance 1,675.08 Cash In 1,259.44 Cash Out -210.94 Owner Disbursements -925.08 Ending Cash Balance 1,798.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 07/10/2025 Balance 1,675.08 07/15/2025 Earl Vanze Co eCheck 2BC7-1750 Owner Distribution - Owner payment for 07/2025 07/30/2025 Isaac Shearer CC receipt 09D1-7D90 Utilities reimbursement - 05/07/2025-06/

Extracted Content

918 FREDERICK - 918 Frederick Blvd, Akron, OH 44320 Property Cash Summary Beginning Balance 1,675.08 Cash In 1,259.44 Cash Out -210.94 Owner Disbursements -925.08 Ending Cash Balance 1,798.50 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 07/10/2025 Balance 1,675.08 07/15/2025 Earl Vanze Co eCheck 2BC7-1750 Owner Distribution - Owner payment for 07/2025 07/30/2025 Isaac Shearer CC receipt 09D1-7D90 Utilities reimbursement - 05/07/2025-06/09/2025-Water 07/30/2025 Isaac Shearer CC receipt 09D1-7D90 Prepaid Rent - Online Payment Rent Income eCheck 607B-0360 Management Fees - Management Fees for 07/2025 114.97 1,894.47 Water - 06/09/2025-07/08/2025-Water - 06/09/2025-07/ 08/2025-Water 95.97 1,798.50 08/05/2025 Aligned Properties 08/08/2025 City of Akron Payment Autopayment 925.08 109.69 859.69 1,149.75 2,009.44 Ending Cash Balance Total 750.00 1,798.50 1,259.44 1,136.02 Page 32 of 33