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2024 YTD Transactions - 1258 Lily St, Akron, OH 44301 - Ohio 3 Property Package, Akron, Ohio 44117.pdf

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Dropbox path07 - P&L & Owner Statements/2024 YTD Transactions - 1258 Lily St, Akron, OH 44301 - Ohio 3 Property Package, Akron, Ohio 44117.pdf

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Transactions Property  1258 LILY Date  Last Year (2024)  Unpaid Bills $3,098.00 Unpaid Bills Date Payee Property Description 12/23/2024 Aligned Properties 1258 LILY Management Fees for 12/2024 12/20/2024 Adam Spikes 1258 LILY Replace hot water tank 12/14/2024 Aligned Properties 1258 LILY Lease Fee  Unpaid Amount 3.00 2,200.00 895.00 Transactions $8,557.48 -$8,464.85 $0.00 Total Cash In  Cash Out Owner Disbursements Date Type Party Property Description Amount 12/23/2024 Cash Out Aligned Prop

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Transactions
Property



1258 LILY

Date



Last Year (2024)



Unpaid Bills

$3,098.00
Unpaid Bills
Date

Payee

Property

Description

12/23/2024

Aligned Properties

1258 LILY

Management Fees for 12/2024

12/20/2024

Adam Spikes

1258 LILY

Replace hot water tank

12/14/2024

Aligned Properties

1258 LILY

Lease Fee



Unpaid Amount
3.00
2,200.00
895.00

Transactions

$8,557.48

-$8,464.85

$0.00

Total Cash In 

Cash Out

Owner Disbursements

Date

Type

Party

Property

Description

Amount

12/23/2024

Cash Out

Aligned Properties

1258 LILY

Management Fees for 12/2024

-50.70

12/18/2024

Cash In

Darnell N. Griffin

1258 LILY

Rent Income - Move In Charge: Monthly Rent

30.00

12/17/2024

Cash Out

Aligned Properties

1258 LILY

Winterized Properties

-15.00

12/17/2024

Cash Out

Aligned Properties

1258 LILY

McCrum Lawcare | Landscaping expenses 1046

-205.20

12/14/2024

Contribution

Earl Vanze Co

1258 LILY

Owner Contribution - Owner Contribution

6,000.00

12/14/2024

Cash In

Darnell N. Griffin

1258 LILY

Rent Income - Move In Charge: Monthly Rent (Prorated)

507.00

12/14/2024

Cash In

Darnell N. Griffin

1258 LILY

Owner Held Security Deposits - Move In Charge: Deposit

895.00

12/05/2024

Cash Out

Barrington Carpet, LLC

1258 LILY

Carpet Rental Install

-905.28

12/03/2024

Contribution

Earl Vanze Co

1258 LILY

Owner Contribution - Owner Contribution

1,125.48

11/26/2024

Cash Out

I and R Realty and
construction

1258 LILY

Winterized Properties

-150.00

11/19/2024

Cash Out

Aligned Properties

1258 LILY

Edwin Perez - Fixed cabinet

-26.25



11/19/2024

Cash Out

Aligned Properties

1258 LILY

Edwin Perez - Fixed cabinet

-175.00



11/19/2024

Cash Out

Aligned Properties

1258 LILY

Landscaping

-140.40



11/12/2024

Cash Out

Aligned Properties

1258 LILY

The Home Depot - 10/21/2024

-107.75



11/12/2024

Cash Out

Aligned Properties

1258 LILY

The Home Depot - 10/21/2024

-718.38



11/12/2024

Cash Out

Aligned Properties

1258 LILY

General Maintenance Labor

-135.79

11/12/2024

Cash Out

Aligned Properties

1258 LILY

Home Depot I 10/26/2024

-24.42



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Home Depot I 10/26/2024

-162.77



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Home Depot I 10/26/2024

-13.75



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Home Depot I 10/26/2024

-91.64



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Home Depot I 10/29/2024

-34.85



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Home Depot I 10/29/2024

-232.31



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Home Depot I 10/23/2024

-12.04









Date

Type

Party

Property

Description

Amount



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Home Depot I 10/23/2024

-80.24



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Home Depot I 10/24/2024

-8.16



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Home Depot I 10/24/2024

-54.40



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Home Depot I 10/29/2024

-4.61



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Home Depot I 10/29/2024

-30.72



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Painting With Shae - light fixture

-46.17



11/12/2024

Cash Out

Aligned Properties

1258 LILY

Painting With Shae - light fixture

-307.80



Aligned Properties
18318 Pearl Rd.
(216) 770-9200
Strongsville, OH 44136www.alignedproperties.com

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