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ECO Systems General Ledger - 4318 Clybourne Ave.csv

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property4318 Clybourne Ave, Cleveland, OH 44109
Section07 - P&L & Owner Statements
Categorytext
Relative path07 - P&L & Owner Statements/ECO Systems General Ledger - 4318 Clybourne Ave.csv
Modified UTC2026-07-01T11:35:19.695442+00:00
Size bytes7677
Extraction methodplain-text

Description

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

Extracted Content

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 |