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Owner Statement - 2025-05-14 to 2025-06-13 - 1258 LILY - 1258 Lily St, Akron, OH 44301.pdf
| Property | Ohio 3-Property Package |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Statements/Owner Statement - 2025-05-14 to 2025-06-13 - 1258 LILY - 1258 Lily St, Akron, OH 44301.pdf |
| Modified UTC | 2025-06-17T07:57:44+00:00 |
| Size bytes | 277306 |
| Extraction method | pdftotext-incremental |
Description
1258 LILY - 1258 Lily St, Akron, OH 44301 Property Cash Summary Beginning Balance 1,191.29 Cash In 1,479.90 Cash Out -313.27 Owner Disbursements -691.29 Ending Cash Balance 1,666.63 Unpaid Bills -60.08 Property Reserve -500.00 Net Owner Funds 1,106.55 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 05/31/2025 Darnell N. Griffin 06/02/2025 City of Akron eCheck 42A7-5920 Owner Distribution - Owner
Extracted Content
1258 LILY - 1258 Lily St, Akron, OH 44301 Property Cash Summary Beginning Balance 1,191.29 Cash In 1,479.90 Cash Out -313.27 Owner Disbursements -691.29 Ending Cash Balance 1,666.63 Unpaid Bills -60.08 Property Reserve -500.00 Net Owner Funds 1,106.55 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 05/31/2025 Darnell N. Griffin 06/02/2025 City of Akron eCheck 42A7-5920 Owner Distribution - Owner payment for 05/2025 CC receipt 58B5-7C00 Rent Income - May 2025 - Monthly Rent Payment Autopayment Water - 03/26/2025-04/28/2025-Water - 03/26/2025-04/ 28/2025-Water 1,191.29 691.29 200.00 500.00 700.00 293.27 406.73 06/06/2025 Darnell N. Griffin CC receipt 5CD0-3F90 Rent Income - May 2025 - Monthly Rent 384.90 791.63 06/06/2025 Darnell N. Griffin CC receipt 5CD0-3F90 Rent Income - June 2025 - Monthly Rent 15.85 807.48 06/06/2025 Darnell N. Griffin CC receipt 0FD3-C930 Rent Income - June 2025 - Monthly Rent 200.00 1,007.48 06/10/2025 Aligned Properties eCheck 04A0-F6D0 Management Fees - Management Fees for 05/2025 06/13/2025 Darnell N. Griffin CC receipt 503F-23C0 Rent Income - June 2025 - M