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ECO Systems General Ledger - 917 Pawnee Ave.csv

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

Property917 Pawnee Ave, Memphis, TN 38109
Section07 - P&L & Owner Statements
Categorytext
Relative path07 - P&L & Owner Statements/ECO Systems General Ledger - 917 Pawnee Ave.csv
Modified UTC2026-07-01T11:35:21.320744+00:00
Size bytes10659
Extraction methodplain-text

Description

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Checking-Checking-0000-0000,"June 08, 2026",REMOTE ONLINE DEPOSIT # 1,REMOTE ONLINE DEPOSIT # 1,1000,Revenue,Long Term Rents,,917 Pawnee Ave,, Checking-Checking-0000-0000,"June 08, 2026",REMOTE ONLINE DEPOSIT # 1,REMOTE ONLINE DEPOSIT # 1,190,Revenue,Long Term Rents,,917 Pawnee Ave,, Checking-Checking-0000-0000,"June 08, 2026",REMOTE ONLINE DEPOSIT # 1,REMOTE ONLINE DEPOSIT # 1,1000,Revenue,Long Term Rents,,9

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Checking-Checking-0000-0000,"June 08, 2026",REMOTE ONLINE DEPOSIT # 1,REMOTE ONLINE DEPOSIT # 1,1000,Revenue,Long Term Rents,,917 Pawnee Ave,, Checking-Checking-0000-0000,"June 08, 2026",REMOTE ONLINE DEPOSIT # 1,REMOTE ONLINE DEPOSIT # 1,190,Revenue,Long Term Rents,,917 Pawnee Ave,, Checking-Checking-0000-0000,"June 08, 2026",REMOTE ONLINE DEPOSIT # 1,REMOTE ONLINE DEPOSIT # 1,1000,Revenue,Long Term Rents,,917 Pawnee Ave,, Checking-Checking-0000-0000,"June 08, 2026",REMOTE ONLINE DEPOSIT # 1,REMOTE ONLINE DEPOSIT # 1,145,Revenue,Long Term Rents,,917 Pawnee Ave,, ,"May 28, 2026","DAO LLC Fee Accrual | 917 Pawnee Ave, Memphis, TN 38109 | May 2026","DAO LLC Fee Accrual | 917 Pawnee Ave, Memphis, TN 38109 | May 2026",-62.5,Operating Expenses,Legal Fees,,917 Pawnee Ave,,"AOPS-PAU-ACCRUAL|dao|917 Pawnee Ave, Memphis, TN 38109|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual | 917 Pawnee Ave, Memphis, TN 38109 | May 2026","Insurance Accrual | 917 Pawnee Ave, Memphis, TN 38109 | May 2026",-75.25,Operating Expenses,Rental Dwelling,,917 Pawnee Ave,,"AOPS-PAU