← 13806 Coit Rd, Cleveland, OH 44110 · Portfolio index
ECO Systems General Ledger - 13806 Coit Rd.csv
| Property | 13806 Coit Rd, Cleveland, OH 44110 |
|---|---|
| Source property label | 13806 Coit Rd, Cleveland, OH 44110 |
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 13806 Coit Rd.csv |
| Modified UTC | 2026-07-15T07:13:10.8933389Z |
| Size bytes | 10164 |
| Extraction method | plain-text |
Description
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026","Tax Accrual | 13806 Coit Rd, Cleveland, OH 44110 | June 2026","Tax Accrual | 13806 Coit Rd, Cleveland, OH 44110 | June 2026",-2359.6,Operating Expenses,"City, State, & Local Taxes",,13806 Coit Rd,,"AOPS-OHIL-ACCRUAL|taxes|13806 Coit Rd, Cleveland, OH 44110|2026-06|2359.60 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","DAO LLC Fee Accrual | 13806
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026","Tax Accrual | 13806 Coit Rd, Cleveland, OH 44110 | June 2026","Tax Accrual | 13806 Coit Rd, Cleveland, OH 44110 | June 2026",-2359.6,Operating Expenses,"City, State, & Local Taxes",,13806 Coit Rd,,"AOPS-OHIL-ACCRUAL|taxes|13806 Coit Rd, Cleveland, OH 44110|2026-06|2359.60 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","DAO LLC Fee Accrual | 13806 Coit Rd, Cleveland, OH 44110 | June 2026","DAO LLC Fee Accrual | 13806 Coit Rd, Cleveland, OH 44110 | June 2026",-62.5,Operating Expenses,Legal Fees,,13806 Coit Rd,,"AOPS-OHIL-ACCRUAL|dao|13806 Coit Rd, Cleveland, OH 44110|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." ,"May 28, 2026","DAO LLC Fee Accrual | 13806 Coit Rd, Cleveland, OH 44110 | May 2026","DAO LLC Fee Accrual | 13806 Coit Rd, Cleveland, OH 44110 | May 2026",-62.5,Operating Expenses,Legal Fees,,13806 Coit Rd,,"AOPS-OHIL-ACCRUAL|dao|13806 Coit Rd, Cleveland, OH 44110|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual | 13806 Coit Rd, Clevela