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ECO Systems General Ledger - 15555 Millard Ave - Content XXH3_0349522.csv

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

Property15555 Millard Ave, Markham, IL 60428
Section07 - P&L & Owner Statements
Categorytext
Relative path07 - P&L & Owner Statements/ECO Systems General Ledger - 15555 Millard Ave - Content XXH3_0349522.csv
Modified UTC2026-05-23T03:03:28+00:00
Size bytes7553
Extraction methodplain-text

Description

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"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,,,,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 Accrua

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"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,,,,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 | May 2026",-81.64,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|insurance|15555 Millard Ave, Markham, IL 60428|2026-05|979.65 | Obie 2026 annual premium" ,"May 28, 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | May 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | May 2026",-714.26,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|taxes|15555 Millard Ave, Markham, IL 60428|2026-05|8571.14 | 2025 actual tax bill annualized" "ECO Systems, LLC-ECO Systems Operations-2624","May 21, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US | **4225",-70,,,,15555 Millard Ave,, Lofty Holding 7542 & 7656 S Colfax Avenue DAO LLC-Lofty H