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ECO Systems General Ledger - 2094 W 34th Place.csv

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Property2094 W 34th Place, Cleveland, OH 44113
FolderP&L & Owner Statements
KindText
Updated2026-07-15
Dropbox path07 - P&L & Owner Statements/ECO Systems General Ledger - 2094 W 34th Place.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026",DAO LLC Fee Accrual · 2094 W 34th Place · June 2026,DAO LLC Fee Accrual · 2094 W 34th Place · June 2026,-62.5,Operating Expenses,Legal Fees,,2094 W 34th Place,,"AOPS-MONTHLY-ACCRUAL · dao · 2094 W 34th Place · 2026-06 · 62.50 · Monthly accrual entry. Accounting/manual accrual only, no bank transfer." "ECO Systems, LLC-ECO Systems Operations-2624","May 27, 2026",Aligned Properti,Aligned Properti · WEB

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes
,"June 28, 2026",DAO LLC Fee Accrual | 2094 W 34th Place | June 2026,DAO LLC Fee Accrual | 2094 W 34th Place | June 2026,-62.5,Operating Expenses,Legal Fees,,2094 W 34th Place,,"AOPS-MONTHLY-ACCRUAL|dao|2094 W 34th Place|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer."
"ECO Systems, LLC-ECO Systems Operations-2624","May 27, 2026",Aligned Properti,Aligned Properti  |  WEB PMTS,-1022.8,Operating Expenses,Other Operating Expenses,,2094 W 34th Place,,
"ECO Systems, LLC-ECO Systems Operations-2624","January 31, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE  |  Address: KENNESAW, GA, US  |  **4225",-79.1,Operating Expenses,Rental Dwelling,,2094 W 34th Place,,
"ECO Systems, LLC-ECO Systems Operations-2624","January 24, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE  |  Address: KENNESAW, GA, US  |  **4225",-69.47,Operating Expenses,Rental Dwelling,,2094 W 34th Place,,
"ECO Systems, LLC-Aligned Operations-5957","January 20, 2026",Aligned Properti,Aligned Properti  |  WEB PMTS,-312.48,Operating Expenses,Water & Sewer,,2094 W 34th Place,,
"ECO Systems, LLC-ECO Systems Operations-2624","January 19, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE  |  Address: KENNESAW, GA, US  |  **4225",-277.52,Operating Expenses,Rental Dwelling,,2094 W 34th Place,,
"ECO Systems, LLC-ECO Systems Operations-2624","November 15, 2025",VENMO *Evan Chen,"VENMO *Evan Chen, Visa Direct, NY, US  |  **4225",-326.1,Operating Expenses,Permits & Inspections,,2094 W 34th Place,,
"ECO Systems, LLC-ECO Systems Operations-2624","September 11, 2025",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE  |  Address: KENNESAW, GA, US  |  **4225",-416.28,Operating Expenses,Rental Dwelling,,2094 W 34th Place,,
"ECO Systems, LLC-Aligned Operations-5957","July 15, 2025",Aligned Properties,Aligned Properti  |  WEB PMTS,-468.05,Transfers & Other,Owner Contributions/Distributions,,2094 W 34th Place,,
"ECO Systems, LLC-ECO Systems Operations-2624","July 15, 2025","ECO Systems, LLC  |  INTERNAL_TRANSFER","ECO Systems, LLC  |  INTERNAL_TRANSFER",-468.05,Transfers & Other,Transfers Between Accounts,,2094 W 34th Place,,
"ECO Systems, LLC-Aligned Operations-5957","July 15, 2025","ECO Systems, LLC  |  INTERNAL_TRANSFER","ECO Systems, LLC  |  INTERNAL_TRANSFER",468.05,Transfers & Other,Transfers Between Accounts,,2094 W 34th Place,,Unpaid Sewer Bill
"ECO Systems, LLC-Aligned Operations-5957","June 02, 2025",Aligned Properties,Aligned Properti  |  WEB PMTS,-2368.32,Loan Payments & Capex,Remodeling,,2094 W 34th Place,,Unpaid Bills due to Aligned