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ECO Systems General Ledger - 783 Leonard St - Recovered f2510012.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026","DAO LLC Fee Accrual · 783 Leonard St, Akron, OH 44307 · May 2026","DAO LLC Fee Accrual · 783 Leonard St, Akron, OH 44307 · May 2026",-62.5,Operating Expenses,Legal Fees,,783 Leonard St,,"AOPS-OHIL-ACCRUAL · dao · 783 Leonard St, Akron, OH 44307 · 2026-05 · 750.00 · Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual · 783 Leonard St, Akron, OH 44307 · May 2026","Insurance A

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | May 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | May 2026",-62.5,Operating Expenses,Legal Fees,,783 Leonard St,,"AOPS-OHIL-ACCRUAL|dao|783 Leonard St, Akron, OH 44307|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual | 783 Leonard St, Akron, OH 44307 | May 2026","Insurance Accrual | 783 Leonard St, Akron, OH 44307 | May 2026",-77.52,Operating Expenses,Rental Dwelling,,783 Leonard St,,"AOPS-OHIL-ACCRUAL|insurance|783 Leonard St, Akron, OH 44307|2026-05|930.30 | Obie 2026 annual premium" ,"May 28, 2026","Tax Accrual | 783 Leonard St, Akron, OH 44307 | May 2026","Tax Accrual | 783 Leonard St, Akron, OH 44307 | May 2026",-113.87,Operating Expenses,"City, State, & Local Taxes",,783 Leonard St,,"AOPS-OHIL-ACCRUAL|taxes|783 Leonard St, Akron, OH 44307|2026-05|1366.38 | 2025 actual tax bill annualized" ,"April 28, 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | April 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | April 2026",-62.5,Operati