← 8708 Willard Ave, Cleveland, OH 44102 · Portfolio index
ECO Systems General Ledger - 8708 Willard Ave.csv
| Property | 8708 Willard Ave, Cleveland, OH 44102 |
|---|---|
| Source property label | 8708 Willard Ave, Cleveland, OH 44102 |
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 8708 Willard Ave.csv |
| Modified UTC | 2026-07-15T07:13:15.0647492Z |
| Size bytes | 25234 |
| Extraction method | plain-text |
Description
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026","PM Fee Accrual | 8708 Willard Ave, Cleveland, OH 44102 | June 2026","PM Fee Accrual | 8708 Willard Ave, Cleveland, OH 44102 | June 2026",-102.5,Operating Expenses,Property Management,,8708 Willard Ave,,"AOPS-OHIL-ACCRUAL|pm|8708 Willard Ave, Cleveland, OH 44102|2026-06|102.50 | Schedule-backed PM fee: 10% of live Hemlane June rent collected ($1,595.00) less $57.00 monthly Hemlane sub-PM dedu
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026","PM Fee Accrual | 8708 Willard Ave, Cleveland, OH 44102 | June 2026","PM Fee Accrual | 8708 Willard Ave, Cleveland, OH 44102 | June 2026",-102.5,Operating Expenses,Property Management,,8708 Willard Ave,,"AOPS-OHIL-ACCRUAL|pm|8708 Willard Ave, Cleveland, OH 44102|2026-06|102.50 | Schedule-backed PM fee: 10% of live Hemlane June rent collected ($1,595.00) less $57.00 monthly Hemlane sub-PM deduction. Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","Tax Accrual | 8708 Willard Ave, Cleveland, OH 44102 | June 2026","Tax Accrual | 8708 Willard Ave, Cleveland, OH 44102 | June 2026",-153.58,Operating Expenses,"City, State, & Local Taxes",,8708 Willard Ave,,"AOPS-OHIL-ACCRUAL|taxes|8708 Willard Ave, Cleveland, OH 44102|2026-06|153.58 | Monthly accrual from annual reference $1842.96. Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","DAO LLC Fee Accrual | 8708 Willard Ave, Cleveland, OH 44102 | June 2026","DAO LLC Fee Accrual | 8708 Willard Ave, Cleveland, OH 44102 | June 2026",-62.5,Operating Expenses,Legal Fees,,8708 Willard Ave,,"AOPS-OHIL-ACCRUAL|