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ECO Systems General Ledger - 1456 W 85th St..csv

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

Property1456 W 85th St, Cleveland, OH 44102
Section07 - P&L & Owner Statements
Categorytext
Relative path07 - P&L & Owner Statements/ECO Systems General Ledger - 1456 W 85th St..csv
Modified UTC2026-07-01T11:35:18.061028+00:00
Size bytes11021
Extraction methodplain-text

Description

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "ECO Systems, LLC-Aligned Operations-5957","June 15, 2026",Aligned Properti,Aligned Properti | SIGONFILE,1543.77,Revenue,Long Term Rents,,1456 W 85th St.,, ,"May 28, 2026","DAO LLC Fee Accrual | 1456 W 85th St, Cleveland, OH 44102 | May 2026","DAO LLC Fee Accrual | 1456 W 85th St, Cleveland, OH 44102 | May 2026",-62.5,Operating Expenses,Legal Fees,,1456 W 85th St.,,"AOPS-OHIL-ACCRUAL|dao|1456 W 85th St, Cleve

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "ECO Systems, LLC-Aligned Operations-5957","June 15, 2026",Aligned Properti,Aligned Properti | SIGONFILE,1543.77,Revenue,Long Term Rents,,1456 W 85th St.,, ,"May 28, 2026","DAO LLC Fee Accrual | 1456 W 85th St, Cleveland, OH 44102 | May 2026","DAO LLC Fee Accrual | 1456 W 85th St, Cleveland, OH 44102 | May 2026",-62.5,Operating Expenses,Legal Fees,,1456 W 85th St.,,"AOPS-OHIL-ACCRUAL|dao|1456 W 85th St, Cleveland, OH 44102|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual | 1456 W 85th St, Cleveland, OH 44102 | May 2026","Insurance Accrual | 1456 W 85th St, Cleveland, OH 44102 | May 2026",-242.9,Operating Expenses,Rental Dwelling,,1456 W 85th St.,,"AOPS-OHIL-ACCRUAL|insurance|1456 W 85th St, Cleveland, OH 44102|2026-05|2914.80 | Obie 2026 annual premium" ,"May 28, 2026","Tax Accrual | 1456 W 85th St, Cleveland, OH 44102 | May 2026","Tax Accrual | 1456 W 85th St, Cleveland, OH 44102 | May 2026",-399.97,Operating Expenses,"City, State, & Local Taxes",,1456 W 85th St.,,"AOPS-OHIL-ACCRUAL|taxes|1456 W 85th St, Cleveland, OH 44102|2026-05|4799.60 | 2025 a