← 4318 Clybourne Ave, Cleveland, OH 44109 · Portfolio index
ECO Systems General Ledger - 4318 Clybourne Ave.csv
| Property | 4318 Clybourne Ave, Cleveland, OH 44109 |
|---|---|
| Source property label | 4318 Clybourne Ave, Cleveland, OH 44109 |
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 4318 Clybourne Ave.csv |
| Modified UTC | 2026-07-15T07:13:13.4292775Z |
| Size bytes | 8469 |
| Extraction method | plain-text |
Description
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | June 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | June 2026",-462.27,Operating Expenses,"City, State, & Local Taxes",,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|taxes|4318 Clybourne Ave, Cleveland, OH 44109|2026-06|462.27 | Monthly accrual from annual reference $5547.24. Accounting/manual accrual only, no bank transfer." ,
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | June 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | June 2026",-462.27,Operating Expenses,"City, State, & Local Taxes",,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|taxes|4318 Clybourne Ave, Cleveland, OH 44109|2026-06|462.27 | Monthly accrual from annual reference $5547.24. Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | June 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | June 2026",-62.5,Operating Expenses,Legal Fees,,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|dao|4318 Clybourne Ave, Cleveland, OH 44109|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." ,"May 28, 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | May 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | May 2026",-62.5,Operating Expenses,Legal Fees,,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|dao|4318 Clybourne Ave, Cleveland, OH 44109|2026-05|750.00 | Annual DAO LLC/admi