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ECO Systems General Ledger - 9634 S Green St.csv

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

Property9634 S Green St, Chicago, IL 60643
Section07 - P&L & Owner Statements
Categorytext
Relative path07 - P&L & Owner Statements/ECO Systems General Ledger - 9634 S Green St.csv
Modified UTC2026-07-01T11:35:21.386441+00:00
Size bytes10451
Extraction methodplain-text

Description

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"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 LLC Fee Accrual | 9634 S Green St, Chicago, IL 60643

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"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 LLC Fee Accrual | 9634 S Green St, Chicago, IL 60643 | May 2026","DAO LLC Fee Accrual | 9634 S Green St, Chicago, IL 60643 | May 2026",-62.5,Operating Expenses,Legal Fees,,9634 S Green St,,"AOPS-OHIL-ACCRUAL|dao|9634 S Green St, Chicago, IL 60643|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual | 9634 S Green St, Chicago, IL 60643 | May 2026","Insurance Accrual | 9634 S Green St, Chicago, IL 60643 | May 2026",-121.36,Operating Expenses,Rental Dwelling,,9634 S Green St,,"AOPS-OHIL-ACCRUAL|insurance|9634 S Green St, Chicago, IL 60643|2026-05|1456.35 | Obie 2026 annual premium" ,"May 28, 2026","Tax Accrual | 9634 S Green St, Chicago, IL 60643 | May 2026","Tax Accrual | 9634 S Green St, Chicago, IL 60