← 2337 Greenvale Rd, Cleveland, OH 44121 · Portfolio index
ECO Systems General Ledger - 2337 Greenvale Rd.csv
| Property | 2337 Greenvale Rd, Cleveland, OH 44121 |
|---|---|
| Source property label | 2337 Greenvale Rd, Cleveland, OH 44121 |
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 2337 Greenvale Rd.csv |
| Modified UTC | 2026-07-15T07:13:11.9244909Z |
| Size bytes | 10402 |
| Extraction method | plain-text |
Description
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026","Tax Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | June 2026","Tax Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | June 2026",-115.48,Operating Expenses,"City, State, & Local Taxes",,2337 Greenvale Rd,,"AOPS-OHIL-ACCRUAL|taxes|2337 Greenvale Rd, Cleveland, OH 44121|2026-06|115.48 | Monthly accrual from annual reference $1385.76. Accounting/manual accrual only, no bank transfer." ,"Jun
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026","Tax Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | June 2026","Tax Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | June 2026",-115.48,Operating Expenses,"City, State, & Local Taxes",,2337 Greenvale Rd,,"AOPS-OHIL-ACCRUAL|taxes|2337 Greenvale Rd, Cleveland, OH 44121|2026-06|115.48 | Monthly accrual from annual reference $1385.76. Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","DAO LLC Fee Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | June 2026","DAO LLC Fee Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | June 2026",-62.5,Operating Expenses,Legal Fees,,2337 Greenvale Rd,,"AOPS-OHIL-ACCRUAL|dao|2337 Greenvale Rd, Cleveland, OH 44121|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." ,"May 28, 2026","DAO LLC Fee Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | May 2026","DAO LLC Fee Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | May 2026",-62.5,Operating Expenses,Legal Fees,,2337 Greenvale Rd,,"AOPS-OHIL-ACCRUAL|dao|2337 Greenvale Rd, Cleveland, OH 44121|2026-05|750.00 | Annual DAO LLC/admin fee amorti