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ECO Systems General Ledger - 4920 E 110th St.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes
"ECO Systems, LLC-Aligned Operations-5957","April 02, 2026",Aligned Properti,Aligned Properti  |  WEB PMTS,-196.71,Operating Expenses,Water & Sewer,,4920 E 110th St,,
"ECO Systems, LLC-Aligned Operations-5957","January 21, 2026",Aligned Properti  |  WEB PMTS #2,Aligned Properti  |  WEB PMTS,-200,Operating Expenses,Tax Licenses & Registrations,,4920 E 110th St,,
"ECO Systems, LLC-Aligned Operations-5957","January 21, 2026",Aligned Properti  |  WEB PMTS #1,Aligned Properti  |  WEB PMTS,-300,Operating Expenses,Water & Sewer,,4920 E 110th St,,
"ECO Systems, LLC-Aligned Operations-5957","January 20, 2026",Aligned Properti,Aligned Properti  |  WEB PMTS,-500,Transfers & Other,Transfers Between Accounts,,4920 E 110th St,,
"ECO Systems, LLC-Aligned Operations-5957","January 20, 2026",Aligned Properti,Returned received ACH transaction #377824865 due to: Account has insufficient funds,500,Transfers & Other,Transfers Between Accounts,,4920 E 110th St,,
"ECO Systems, LLC-Aligned Operations-5957","November 20, 2025",Aligned Properti,Aligned Properti  |  WEB PMTS,-319.64,Operating Expenses,Water & Sewer,,4920 E 110th St,,"Closing Account, overpaid (supposed to be $"
"ECO Systems, LLC-Aligned Operations-5957","September 22, 2025","ECO Systems, LLC  |  INTERNAL_TRANSFER #1","ECO Systems, LLC  |  INTERNAL_TRANSFER",-240,Operating Expenses,Property Management,,4920 E 110th St,,Consolidation
"ECO Systems, LLC-ECO Systems Operations-2624","August 24, 2025",CUYAHOGA CO TREASURER T,"Purchase from CUYAHOGA CO TREASURER T  |  Address: 888-8916064, OH, US  |  **4225",-0.99,Operating Expenses,Property Taxes,,4920 E 110th St,,
"ECO Systems, LLC-ECO Systems Operations-2624","August 24, 2025",CUYAHOGA CO TREASURER T,"Purchase from CUYAHOGA CO TREASURER T  |  Address: 888-8916064, OH, US  |  **4225",-4482.54,Operating Expenses,Property Taxes,,4920 E 110th St,,
"ECO Systems, LLC-Aligned Operations-5957","August 22, 2025",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE  |  Address: KENNESAW, GA, US  |  **1327",-403.68,Operating Expenses,Rental Dwelling,,4920 E 110th St,,
"ECO Systems, LLC-Aligned Operations-5957","August 19, 2025",Aligned Properties,Aligned Properti  |  SIGONFILE,2911.53,Revenue,Long Term Rents,,4920 E 110th St,,
"ECO Systems, LLC-Aligned Operations-5957","June 20, 2025",Aligned Properties,Aligned Properti  |  SIGONFILE,1004,Revenue,Long Term Rents,,4920 E 110th St,,
"ECO Systems, LLC-Aligned Operations-5957","May 23, 2025",Aligned Properties,Aligned Properti  |  SIGONFILE,1080,Revenue,Long Term Rents,,4920 E 110th St,,