← 9634 S Green St, Chicago, IL 60643 · Portfolio index
ECO Systems General Ledger - 9634 S Green St.csv
| Property | 9634 S Green St, Chicago, IL 60643 |
|---|---|
| Source property label | 9634 S Green St, Chicago, IL 60643 |
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 9634 S Green St.csv |
| Modified UTC | 2026-07-15T07:13:15.6818755Z |
| Size bytes | 11207 |
| Extraction method | plain-text |
Description
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026","Tax Accrual | 9634 S Green St, Chicago, IL 60643 | June 2026","Tax Accrual | 9634 S Green St, Chicago, IL 60643 | June 2026",-236.96,Operating Expenses,"City, State, & Local Taxes",,9634 S Green St,,"AOPS-OHIL-ACCRUAL|taxes|9634 S Green St, Chicago, IL 60643|2026-06|236.96 | Monthly accrual from annual reference $2843.52. Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","D
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"June 28, 2026","Tax Accrual | 9634 S Green St, Chicago, IL 60643 | June 2026","Tax Accrual | 9634 S Green St, Chicago, IL 60643 | June 2026",-236.96,Operating Expenses,"City, State, & Local Taxes",,9634 S Green St,,"AOPS-OHIL-ACCRUAL|taxes|9634 S Green St, Chicago, IL 60643|2026-06|236.96 | Monthly accrual from annual reference $2843.52. Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","DAO LLC Fee Accrual | 9634 S Green St, Chicago, IL 60643 | June 2026","DAO LLC Fee Accrual | 9634 S Green St, Chicago, IL 60643 | June 2026",-62.5,Operating Expenses,Legal Fees,,9634 S Green St,,"AOPS-OHIL-ACCRUAL|dao|9634 S Green St, Chicago, IL 60643|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." ,"May 28, 2026","PM Fee Accrual | 9634 S Green St, Chicago, IL 60643 | May 2026","PM Fee Accrual | 9634 S Green St, Chicago, IL 60643 | May 2026",-185.5,Operating Expenses,Property Management,,9634 S Green St,,"AOPS-OHIL-ACCRUAL|pm|9634 S Green St, Chicago, IL 60643|2026-05|185.50 | Column J PM fee (10%) on Baselane gross rent 1855.00" ,"May 28, 2026","DAO