← 3850 W 17th St, Cleveland, Ohio 44109 · Portfolio index
ECO Systems General Ledger - 3850 W 17th St.csv
| Property | 3850 W 17th St, Cleveland, Ohio 44109 |
|---|---|
| Source property label | 3850 W 17th St, Cleveland, Ohio 44109 |
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 3850 W 17th St.csv |
| Modified UTC | 2026-07-15T07:13:12.7729642Z |
| Size bytes | 5716 |
| Extraction method | plain-text |
Description
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026",DAO LLC Fee Accrual | 3850 W 17th St | June 2026,DAO LLC Fee Accrual | 3850 W 17th St | June 2026,-62.5,Operating Expenses,Legal Fees,,3850 W 17th St,,"AOPS-MONTHLY-ACCRUAL|dao|3850 W 17th St|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." "ECO Systems, LLC-ECO Systems Reserves-9971","May 18, 2026",Ecosystems Asset Recovery Lending DAO LLC | INTERNAL_
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026",DAO LLC Fee Accrual | 3850 W 17th St | June 2026,DAO LLC Fee Accrual | 3850 W 17th St | June 2026,-62.5,Operating Expenses,Legal Fees,,3850 W 17th St,,"AOPS-MONTHLY-ACCRUAL|dao|3850 W 17th St|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." "ECO Systems, LLC-ECO Systems Reserves-9971","May 18, 2026",Ecosystems Asset Recovery Lending DAO LLC | INTERNAL_TRANSFER #1,Ecosystems Asset Recovery Lending DAO LLC | INTERNAL_TRANSFER,-9633.29,Transfers & Other,Owner Contributions/Distributions,,3850 W 17th St,,Accounts Payable to Yhome for Aligned CapEx "ECO Systems, LLC-ECO Systems Operations-2624","May 05, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4225",-156.63,Operating Expenses,Rental Dwelling,,3850 W 17th St,, "ECO Systems, LLC-ECO Systems Operations-2624","May 05, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4225",-156.63,Operating Expenses,Rental Dwelling,,3850 W 17th St,, "ECO Systems, LLC-ECO Systems Operations-2624","May 01, 2026",OSC - RISK SECURE,