← 1315 E 114th St, Cleveland, OH 44106 · Portfolio index
ECO Systems General Ledger - 1315 E 114th St.csv
| Property | 1315 E 114th St, Cleveland, OH 44106 |
|---|---|
| Source property label | 1315 E 114th St, Cleveland, OH 44106 |
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 1315 E 114th St.csv |
| Modified UTC | 2026-07-15T07:13:10.6132588Z |
| Size bytes | 7984 |
| Extraction method | plain-text |
Description
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026","Tax Accrual | 1315 E 114th St, Cleveland, OH 44106 | June 2026","Tax Accrual | 1315 E 114th St, Cleveland, OH 44106 | June 2026",-2531.09,Operating Expenses,"City, State, & Local Taxes",,1315 E 114th St,,"AOPS-OHIL-ACCRUAL|taxes|1315 E 114th St, Cleveland, OH 44106|2026-06|2531.09 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","DAO LLC Fee Accrua
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026","Tax Accrual | 1315 E 114th St, Cleveland, OH 44106 | June 2026","Tax Accrual | 1315 E 114th St, Cleveland, OH 44106 | June 2026",-2531.09,Operating Expenses,"City, State, & Local Taxes",,1315 E 114th St,,"AOPS-OHIL-ACCRUAL|taxes|1315 E 114th St, Cleveland, OH 44106|2026-06|2531.09 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","DAO LLC Fee Accrual | 1315 E 114th St, Cleveland, OH 44106 | June 2026","DAO LLC Fee Accrual | 1315 E 114th St, Cleveland, OH 44106 | June 2026",-62.5,Operating Expenses,Legal Fees,,1315 E 114th St,,"AOPS-OHIL-ACCRUAL|dao|1315 E 114th St, Cleveland, OH 44106|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." ,"May 28, 2026","DAO LLC Fee Accrual | 1315 E 114th St, Cleveland, OH 44106 | May 2026","DAO LLC Fee Accrual | 1315 E 114th St, Cleveland, OH 44106 | May 2026",-62.5,Operating Expenses,Legal Fees,,1315 E 114th St,,"AOPS-OHIL-ACCRUAL|dao|1315 E 114th St, Cleveland, OH 44106|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual