← Ohio 3-Property Package · All properties
AppFolio Transactions YTD 2025-11-10 - 1518 Dille Road, Euclid, OH 44117 - Ohio 3 Property Package, Akron, Ohio 44117.pdf
This page is a searchable text preview. Use the Dropbox link for the full original file.
| Property | Ohio 3-Property Package |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-11-10 |
| Dropbox path | 07 - P&L & Owner Statements/AppFolio Transactions YTD 2025-11-10 - 1518 Dille Road, Euclid, OH 44117 - Ohio 3 Property Package, Akron, Ohio 44117.pdf |
What This File Appears To Be
11/10/25, 10:45 PM AppFolio Owner Portal · Transactions Transactions Property 1518 DILLE ROAD Date Year-to-date (2025) Unpaid Bills $512.50 Unpaid Bills Date Payee Property Description 10/23/2025 Aligned Properties 1518 DILLE ROAD Edwin Perez I WO:10750 375.00 10/23/2025 Aligned Properties 1518 DILLE ROAD Edwin Perez I WO:10750 37.50 10/13/2025 Aligned Properties 1518 DILLE ROAD Management Fees for 10/2025 100.00 Unpaid Amount Transactions $18,277.41 -$8,360.42 -$7,938.79 Total Cash In
Text Preview
11/10/25, 10:45 PM AppFolio Owner Portal | Transactions Transactions Property 1518 DILLE ROAD Date Year-to-date (2025) Unpaid Bills $512.50 Unpaid Bills Date Payee Property Description 10/23/2025 Aligned Properties 1518 DILLE ROAD Edwin Perez I WO:10750 375.00 10/23/2025 Aligned Properties 1518 DILLE ROAD Edwin Perez I WO:10750 37.50 10/13/2025 Aligned Properties 1518 DILLE ROAD Management Fees for 10/2025 100.00 Unpaid Amount Transactions $18,277.41 -$8,360.42 -$7,938.79 Total Cash In Cash Out Owner Disbursements Date Type Party Property Description Amount 11/04/2025 Contribution Earl Vanze Co 1518 DILLE ROAD Owner Contribution - Owner Contribution 703.13 10/29/2025 Contribution Earl Vanze Co 1518 DILLE ROAD Owner Contribution - Owner Contribution 734.38 10/15/2025 Disbursement Earl Vanze Co 1518 DILLE ROAD Owner payment for 10/2025 -2,293.10 10/03/2025 Cash In Toi Bibbs 1518 DILLE ROAD 1520 Prepaid Rent - Prepaid Section 8 Rent 1,000.00 09/30/2025 Cash Out Aligned Properties 1518 DILLE ROAD 1518 360 Heating & Cooling I WO:9009 -72.80 09/30/2025 Cash Out Aligned Properties 1518 DILLE ROAD 1518 360 Heating & Cooling I WO:9009 -728.00 09/30/2025 Cash Out Aligned Properties 1518 DILLE ROAD Reverse_Management Fees for 07/2025 79.50 09/30/2025 Cash Out Aligned Properties 1518 DILLE ROAD Reverse_Management Fees for 07/2025 114.40 09/04/2025 Cash In 1518 DILLE ROAD Clearing Account - Payment (Reference #09/04/2025-TB) PARMAPUBLICHOUSI HAP PMT CCD 1,000.00 08/18/2025 Disbursement Earl Vanze Co 1518 DILLE ROAD Owner payment for 08/2025 -1,002.15 08/05/2025 Cash In Toi Bibbs 1518 DILLE ROAD 1520 Section 8 Rent - Section 8 Rent 336.00 08/05/2025 Cash Out Aligned Properties 1518 DILLE ROAD Management Fees for 07/2025 -79.50 https://alignedprop.appfolio.com/oportal/transaction_history/yearToDate 1/3 11/10/25, 10:45 PM AppFolio Owner Portal | Transactions Date Type 08/04/2025 Cash In 07/29/2025 Cash Out 07/29/2025 Party Property Description Amount 1518 DILLE ROAD Clearing Account - Payment (Reference #08/05/2025-TB) PARMAPUBLICHOUSI HAP PMT CCD 664.00 Aligned Properties 1518 DILLE ROAD 9352413049 - 06/11/2025-07/10/2025 - sewer -10.93 Cash Out Aligned Properties 1518 DILLE ROAD Management Fees for 07/2025 -114.40 07/26/2025 Cash In Michelle R. Fulcomer 1518 DILLE ROAD 1518 Prepaid Rent - Online Payment Pet Fee-Non Refundable 50.00 07/26/2025 Cash In Michelle R. Fulcomer 1518 DILLE ROAD 1518 Prepaid Rent - Online Payment Rent Income 795.00 07/22/2025 Cash Out Aligned Properties 1518 DILLE ROAD 1520 5610606688-06/08/2025-07/09/2025-Water -150.00 07/16/2025 Cash Out Emerald City Properties 1518 DILLE ROAD Conventional grass cut -40.00 07/15/2025 Cash Out Aligned Properties 1518 DILLE ROAD Home Depot I 07/10/2025 WO:9571 -11.27 07/15/2025 Cash Out Aligned Properties 1518 DILLE ROAD Home Depot I 07/10/2025 WO:9571 -112.72 07/15/2025 Cash Out Aligned Properties 1518 DILLE ROAD Keep It Tight I WO:9571 -40.00 07/15/2025 Cash Out Aligned Properties 1518 DILLE ROAD Keep It Tight I WO:9571 -400.00 07/08/2025 Cash Out Aligned Properties 1518 DILLE ROAD The Home Depot - WO: 8827 -27.92 07/08/2025 Cash Out Aligned Properties 1518 DILLE ROAD 1518 The Home Depot - WO: 8827 -279.29 07/08/2025 Cash Out Aligned Properties 1518 DILLE ROAD Keep It Tight I WO:9401 -50.00 07/08/2025 Cash Out Aligned Properties 1518 DILLE ROAD Keep It Tight I WO:9401 -500.00 07/03/2025 Cash In Toi Bibbs 1518 DILLE ROAD 1520 Section 8 Rent - Section 8 Rent 664.00 07/03/2025 Cash In Toi Bibbs 1518 DILLE ROAD 1520 Rent Income - June 2025 160.00 07/03/2025 Cash In Toi Bibbs 1518 DILLE ROAD 1520 Rent Income - May 2025 160.00 07/03/2025 Cash In Toi Bibbs 1518 DILLE ROAD 1520 Rent Income - April 2025 160.00 07/02/2025 Cash Out Aligned Properties 1518 DILLE ROAD Management Fees for 06/2025 -79.50 06/30/2025 Cash Out Emerald City Properties 1518 DILLE ROAD Conventional grass cut -40.00 06/28/2025 Cash In Michelle R. Fulcomer 1518 DILLE ROAD 1518 Prepaid Rent - Online Payment Pet Fee-Non Refundable 50.00 06/28/2025 Cash In Michelle R. Fulcomer 1518 DILLE ROAD 1518 Prepaid Rent - Online Payment Rent Income 795.00 06/27/2025 Cash Out Aligned Properties 1518 DILLE ROAD Home Depot I 06/21/2025 WO:8827 -3.58 06/27/2025 Cash Out Aligned Properties 1518 DILLE ROAD Home Depot I 06/21/2025 WO:8827 -35.81 https://alignedprop.appfolio.com/oportal/transaction_history/yearToDate 2/3