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ECO Systems General Ledger - 2337 Greenvale Rd - Recovered 90fbdfb3.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"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 amortized monthly" ,"May 28, 2026","Insurance Accrual · 2337 Greenvale Rd, Cleveland, OH

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"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 amortized monthly" ,"May 28, 2026","Insurance Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | May 2026","Insurance Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | May 2026",-59.94,Operating Expenses,Rental Dwelling,,2337 Greenvale Rd,,"AOPS-OHIL-ACCRUAL|insurance|2337 Greenvale Rd, Cleveland, OH 44121|2026-05|719.25 | Obie 2026 annual premium" ,"May 28, 2026","Tax Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | May 2026","Tax Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | May 2026",-115.48,Operating Expenses,"City, State, & Local Taxes",,2337 Greenvale Rd,,"AOPS-OHIL-ACCRUAL|taxes|2337 Greenvale Rd, Cleveland, OH 44121|2026-05|1385.77 | 2025 actual tax bill annualized" ,"April 28, 2026","DAO LLC Fee Accrual | 2337 Greenvale Rd, Cleveland, OH 44121 | April 2026","DA