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

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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/

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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

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