← Ohio 3-Property Package · All properties
Owner Statement Yhome Nursing LLC - 1258 LILY - 1258 Lily St, Akron, OH 44301 - 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 | 2025-07-12 |
| Dropbox path | 07 - P&L & Owner Statements/Statements/Owner Statement Yhome Nursing LLC - 1258 LILY - 1258 Lily St, Akron, OH 44301 - Ohio 3 Property Package, Akron, Ohio 44117.pdf |
What This File Appears To Be
1258 LILY - 1258 Lily St, Akron, OH 44301 Property Cash Summary Beginning Balance 0.00 Cash In 15,647.58 Cash Out -11,951.87 Owner Disbursements -2,995.71 Ending Cash Balance 700.00 Unpaid Bills -20.00 Property Reserve -500.00 Net Owner Funds 180.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 Balance 0.00 10/15/2024 Aligned Properties General Maintenance Labor - Limitless Demolition and eCheck 6D79-D1D4 Rehab - WO 6548 - Lim
Text Preview
1258 LILY - 1258 Lily St, Akron, OH 44301 Property Cash Summary Beginning Balance 0.00 Cash In 15,647.58 Cash Out -11,951.87 Owner Disbursements -2,995.71 Ending Cash Balance 700.00 Unpaid Bills -20.00 Property Reserve -500.00 Net Owner Funds 180.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 Balance 0.00 10/15/2024 Aligned Properties General Maintenance Labor - Limitless Demolition and eCheck 6D79-D1D4 Rehab - WO 6548 - Limitless Demolition and Rehab - WO 6548 872.10 10/15/2024 Aligned Properties General Maintenance Labor - Limitless Demolition and eCheck 6D79-D1D4 Rehab - WO 6548 - Limitless Demolition and Rehab - WO 6548 130.82 -1,002.92 11/12/2024 Aligned Properties General Maintenance Labor - Limitless Demolition and eCheck 4D04-72D0 Rehab - WO 6548 - Limitless Demolition and Rehab - WO 6548 872.10 -1,875.02 11/12/2024 Aligned Properties General Maintenance Labor - Limitless Demolition and eCheck 4D04-72D0 Rehab - WO 6548 - Limitless Demolition and Rehab - WO 6548 130.82 -2,005.84 11/12/2024 Aligned Properties eCheck 4D04-72D0 Supplies - The Home Depot - 10/21/2024 - The Home Depot - 10/21/2024 718.38 -2,724.22 11/12/2024 Aligned Properties eCheck 4D04-72D0 Supplies - The Home Depot - 10/21/2024 - The Home Depot - 10/21/2024 107.75 -2,831.97 11/12/2024 Aligned Properties eCheck 4D04-72D0 General Maintenance Labor - Painting with Shae - WO: 6862 - Painting with Shae - WO: 6862 1,128.60 -3,960.57 11/12/2024 Aligned Properties eCheck 4D04-72D0 General Maintenance Labor - Painting with Shae - WO: 6862 - Painting with Shae - WO: 6862 169.29 -4,129.86 11/12/2024 Aligned Properties eCheck 4D04-72D0 Supplies - Home Depot I 10/23/2024 - Home Depot I 10/ 23/2024 80.24 -4,210.10 11/12/2024 Aligned Properties eCheck 4D04-72D0 Supplies - Home Depot I 10/23/2024 - Home Depot I 10/ 23/2024 12.04 -4,222.14 11/12/2024 Aligned Properties eCheck 4D04-72D0 Supplies - Home Depot I 10/24/2024 - Home Depot I 10/ 24/2024 54.40 -4,276.54 11/12/2024 Aligned Properties eCheck 4D04-72D0 Supplies - Home Depot I 10/24/2024 - Home Depot I 10/ 24/2024 8.16 -4,284.70 11/12/2024 Aligned Properties eCheck 4D04-72D0 General Maintenance Labor - Painting with shae WO:6862 - Painting with shae - WO:6862 1,128.60 -5,413.30 11/12/2024 Aligned Properties eCheck 4D04-72D0 General Maintenance Labor - Painting with shae WO:6862 - Painting with shae - WO:6862 169.29 -5,582.59 11/12/2024 Aligned Properties eCheck 4D04-72D0 Supplies - Home Depot I 10/26/2024 - Home Depot I 10/ 26/2024 162.77 -5,745.36 11/12/2024 Aligned Properties eCheck 4D04-72D0 Supplies - Home Depot I 10/26/2024 - Home Depot I 10/ 26/2024 24.42 -5,769.78 eCheck 4D04-72D0 Supplies - Home Depot I 10/26/2024 - Home Depot I 10/ 91.64 -5,861.42 11/12/2024 Aligned -872.10 Page 14 of 112