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ECO Systems General Ledger - 15555 Millard Ave - Recovered cf689022.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lychee LFTY0431 DAO LLC-84 Madison Ave Operations-2073,"July 03, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US · **5487",-70,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "ECO Systems, LLC-ECO Systems Operations-2624","June 20, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US · **4225",-70,Operating Expenses,Gardening & Landscaping,,15555 Mill

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lychee LFTY0431 DAO LLC-84 Madison Ave Operations-2073,"July 03, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US | **5487",-70,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "ECO Systems, LLC-ECO Systems Operations-2624","June 20, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US | **4225",-70,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "ECO Systems, LLC-ECO Systems Operations-2624","June 05, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US | **4225",-70,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, ,"May 28, 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | May 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | May 2026",-62.5,Operating Expenses,Legal Fees,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|dao|15555 Millard Ave, Markham, IL 60428|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual | 15555 Millard Ave, Markham, IL 60428 | May 2026","Insurance Accrual | 15555 Millard Ave, Markham, IL 60428 |