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ECO Systems General Ledger - 13806 Coit Rd.csv

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

Property	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	2026-06-28T08:14:19.082056+00:00
Size bytes	8838
Extraction method	plain-text

Description

Extracted Content

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