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ECO Systems General Ledger - 3024 W 103rd St - Recovered bf3b1689.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026","DAO LLC Fee Accrual · 3024 W 103rd St, Cleveland, OH 44111 · May 2026","DAO LLC Fee Accrual · 3024 W 103rd St, Cleveland, OH 44111 · May 2026",-62.5,Operating Expenses,Legal Fees,,3024 W 103rd St,,"AOPS-OHIL-ACCRUAL · dao · 3024 W 103rd St, Cleveland, OH 44111 · 2026-05 · 750.00 · Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual · 3024 W 103rd St, Cleveland, OH 44111 · M

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026","DAO LLC Fee Accrual | 3024 W 103rd St, Cleveland, OH 44111 | May 2026","DAO LLC Fee Accrual | 3024 W 103rd St, Cleveland, OH 44111 | May 2026",-62.5,Operating Expenses,Legal Fees,,3024 W 103rd St,,"AOPS-OHIL-ACCRUAL|dao|3024 W 103rd St, Cleveland, OH 44111|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual | 3024 W 103rd St, Cleveland, OH 44111 | May 2026","Insurance Accrual | 3024 W 103rd St, Cleveland, OH 44111 | May 2026",-96.95,Operating Expenses,Rental Dwelling,,3024 W 103rd St,,"AOPS-OHIL-ACCRUAL|insurance|3024 W 103rd St, Cleveland, OH 44111|2026-05|1163.40 | Obie 2026 annual premium" ,"May 28, 2026","Tax Accrual | 3024 W 103rd St, Cleveland, OH 44111 | May 2026","Tax Accrual | 3024 W 103rd St, Cleveland, OH 44111 | May 2026",-228.07,Operating Expenses,"City, State, & Local Taxes",,3024 W 103rd St,,"AOPS-OHIL-ACCRUAL|taxes|3024 W 103rd St, Cleveland, OH 44111|2026-05|2736.84 | 2025 actual tax bill annualized" ,"April 28, 2026","DAO LLC Fee Accrual | 3024 W 103rd St, Cleveland, OH 44111 | April 2026","DAO LLC Fee Accrual | 3024