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Owner Statement Yhome Nursing LLC - 1321 ALLENDALE - 1321 Allendale, Akron, OH 44301 - Ohio 3 Property Package, Akron, Ohio 44117.pdf
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| 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 - 1321 ALLENDALE - 1321 Allendale, Akron, OH 44301 - Ohio 3 Property Package, Akron, Ohio 44117.pdf |
What This File Appears To Be
1321 ALLENDALE - 1321 Allendale, Akron, OH 44301 Property Cash Summary Beginning Balance 0.00 Cash In 16,131.98 Cash Out -12,504.36 Owner Disbursements -3,127.62 Ending Cash Balance 500.00 Property Reserve -500.00 Net Owner Funds 0.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 09/17/2024 Earl Vanze Co eCheck receipt 8B79-F580 Owner Contribution - Owner Contribution Balance 0.00 1,355.00 1,355.00 10/01/2024 Aligned Propertie
Text Preview
1321 ALLENDALE - 1321 Allendale, Akron, OH 44301 Property Cash Summary Beginning Balance 0.00 Cash In 16,131.98 Cash Out -12,504.36 Owner Disbursements -3,127.62 Ending Cash Balance 500.00 Property Reserve -500.00 Net Owner Funds 0.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 05/01/2024 09/17/2024 Earl Vanze Co eCheck receipt 8B79-F580 Owner Contribution - Owner Contribution Balance 0.00 1,355.00 1,355.00 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - The Home Depot - WO: 6404 - The Home Depot 382.88 972.12 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - The Home Depot - WO: 6404 - The Home Depot 76.57 895.55 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - Home Depot | WO:6404-1 - Home Depot | WO:6404-1 22.88 872.67 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - Home Depot | WO:6404-1 - Home Depot | WO:6404-1 4.58 868.09 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - Home Depot | WO:6404-1 - Home Depot | WO:6404-1 149.20 718.89 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - Home Depot | WO:6404-1 - Home Depot | WO:6404-1 29.84 689.05 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - The Home Depot - WO: 6404 - The Home Depot 50.13 638.92 10/01/2024 Aligned Properties eCheck DCD1-9976 Supplies - The Home Depot - WO: 6404 - The Home Depot 10.02 628.90 10/02/2024 Webb's Extreme eCheck DA32-9370 General Maintenance Labor - Webb's Extreme - WO: 6404 - Webb's Extreme - WO: 6404 eCheck receipt 53E2-4330 Owner Contribution - Owner Contribution 10/07/2024 Earl Vanze Co 10/16/2024 Webb's Extreme eCheck 16B1-00BA General Maintenance Labor - Webb's extreme - WO: 6679-1 - Webb's extreme - WO: 6679-1 11/07/2024 Roderick Bushner CC receipt 9775-5900 Owner Held Security Deposits - Move In Charge: Owner held deposit 11/30/2024 Roderick Bushner CC receipt EDC9-7C80 11/30/2024 Roderick Bushner CC receipt 12/03/2024 Earl Vanze Co 2,200.00 -1,571.10 3,000.00 1,428.90 2,600.00 -1,171.10 1,045.00 -126.10 Prepaid Rent - Online Payment Rent Income 862.82 736.72 EDC9-7C80 Rent Income - Move In Charge: Monthly Rent 173.50 910.22 eCheck receipt 55EB-F8B0 Owner Contribution - Owner Contribution 3,454.33 4,364.55 12/03/2024 Roderick Bushner Receipt 29608783413 Rent Income - Monthly Rent 182.18 4,546.73 12/03/2024 Roderick Bushner Receipt 29608783413 Prepaid Rent - Prepaid Rent Income 131.82 4,678.55 12/03/2024 Aligned eCheck 0816-ABD0 General Maintenance Labor - Painting with Shae - 205.20 4,473.35 Page 17 of 112