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ECO Systems General Ledger - 13806 Coit Rd - Recovered 80fe4dad.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"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, Cleveland, OH 44110 · May 2026","

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"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, Cleveland, OH 44110 | May 2026","Insurance Accrual | 13806 Coit Rd, Cleveland, OH 44110 | May 2026",-142.89,Operating Expenses,Rental Dwelling,,13806 Coit Rd,,"AOPS-OHIL-ACCRUAL|insurance|13806 Coit Rd, Cleveland, OH 44110|2026-05|1714.65 | Obie 2026 annual premium" ,"May 28, 2026","Tax Accrual | 13806 Coit Rd, Cleveland, OH 44110 | May 2026","Tax Accrual | 13806 Coit Rd, Cleveland, OH 44110 | May 2026",-196.63,Operating Expenses,"City, State, & Local Taxes",,13806 Coit Rd,,"AOPS-OHIL-ACCRUAL|taxes|13806 Coit Rd, Cleveland, OH 44110|2026-05|2359.60 | 2025 actual tax bill annualized" ,"April 28, 2026","DAO LLC Fee Accrual | 13806 Coit Rd, Cleveland, OH 44110 | April 2026","DAO LLC Fee Accrual | 13806 Coit Rd, Cleveland, OH 4