← 917 Pawnee Ave, Memphis, TN 38109 · Portfolio index
ECO Systems General Ledger - 917 Pawnee Ave.csv
| Property | 917 Pawnee Ave, Memphis, TN 38109 |
|---|---|
| Source property label | 917 Pawnee Ave, Memphis, TN 38109 |
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 917 Pawnee Ave.csv |
| Modified UTC | 2026-07-15T07:13:15.4729375Z |
| Size bytes | 12025 |
| Extraction method | plain-text |
Description
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "ECO Systems, LLC-Aligned Operations-5957","July 03, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **1327",-75.25,Operating Expenses,Rental Dwelling,,917 Pawnee Ave,, ,"June 28, 2026","Tax Accrual | 917 Pawnee Ave, Memphis, TN 38109 | June 2026","Tax Accrual | 917 Pawnee Ave, Memphis, TN 38109 | June 2026",-98.38,Operating Expenses,"City, State, & Local Taxes",,917 Paw
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "ECO Systems, LLC-Aligned Operations-5957","July 03, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **1327",-75.25,Operating Expenses,Rental Dwelling,,917 Pawnee Ave,, ,"June 28, 2026","Tax Accrual | 917 Pawnee Ave, Memphis, TN 38109 | June 2026","Tax Accrual | 917 Pawnee Ave, Memphis, TN 38109 | June 2026",-98.38,Operating Expenses,"City, State, & Local Taxes",,917 Pawnee Ave,,"AOPS-OHIL-ACCRUAL|taxes|917 Pawnee Ave, Memphis, TN 38109|2026-06|98.38 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","PM Fee Accrual | 917 Pawnee Ave, Memphis, TN 38109 | June 2026","PM Fee Accrual | 917 Pawnee Ave, Memphis, TN 38109 | June 2026",-176.5,Operating Expenses,Property Management,,917 Pawnee Ave,,"AOPS-OHIL-ACCRUAL|pm|917 Pawnee Ave, Memphis, TN 38109|2026-06|176.50 | Schedule-backed PM fee on Baselane gross rent for June 2026 (10% less $57.00 monthly deduction). Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","DAO LLC Fee Accrual | 917 Pawnee Ave, Memphis, TN 38109 | June 2026","DAO LLC Fee Accrual | 9