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ECO Systems General Ledger - 1278 E 187th St - Content XXH3_cc1a26c.csv

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property	1278 E 187th St, Cleveland, OH 44110
Section	07 - P&L & Owner Statements
Category	text
Relative path	`07 - P&L & Owner Statements/ECO Systems General Ledger - 1278 E 187th St - Content XXH3_cc1a26c.csv`
Modified UTC	2026-05-23T03:03:28+00:00
Size bytes	12628
Extraction method	plain-text

Description

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026","PM Fee Accrual | 1278 E 187th St, Cleveland, OH 44110 | May 2026","PM Fee Accrual | 1278 E 187th St, Cleveland, OH 44110 | May 2026",-85.5,,,,1278 E 187th St,,"AOPS-OHIL-ACCRUAL|pm|1278 E 187th St, Cleveland, OH 44110|2026-05|85.50 | Column J PM fee (10%) on Baselane gross rent 855.00" ,"May 28, 2026","DAO LLC Fee Accrual | 1278 E 187th St, Cleveland, OH 44110 | May 2026","DAO LLC Fee Accrual | 1278 E 187th St, Cleveland, OH 44110 | May 2026",-62.5,,,,1278 E 187th St,,"AOPS-OHIL-ACCRUAL|dao|1278 E 187th St, Cleveland, OH 44110|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual | 1278 E 187th St, Cleveland, OH 44110 | May 2026","Insurance Accrual | 1278 E 187th St, Cleveland, OH 44110 | May 2026",-107.63,,,,1278 E 187th St,,"AOPS-OHIL-ACCRUAL|insurance|1278 E 187th St, Cleveland, OH 44110|2026-05|1291.50 | Obie 2026 annual premium" ,"May 28, 2026","Tax Accrual | 1278 E 187th St, Cleveland, OH 44110 | May 2026","Tax Accrual | 1278 E 187th St, Cleveland, OH 44110 | May 2026",-146.33,,,,1278 E 187th St,,"AOPS-OHIL-ACCRUAL|taxes|1278 E 187