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ECO Systems General Ledger - 4318 Clybourne Ave - Recovered 10008f85.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"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/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual · 4318 Clybourne Ave, Clevelan

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"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/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | May 2026","Insurance Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | May 2026",-153.04,Operating Expenses,Rental Dwelling,,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|insurance|4318 Clybourne Ave, Cleveland, OH 44109|2026-05|1836.45 | Obie 2026 annual premium" ,"May 28, 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | May 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | May 2026",-462.27,Operating Expenses,"City, State, & Local Taxes",,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|taxes|4318 Clybourne Ave, Cleveland, OH 44109|2026-05|5547.20 | 2025 actual tax bill annualized" ,"April 28, 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 |