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ECO Systems General Ledger - 15555 Millard Ave - 15555 Millard Ave, Markham, IL 60428.csv
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| Property | 15555 Millard Ave, Markham, IL 60428 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | Text |
| Updated | 2026-07-17 |
| Dropbox path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 15555 Millard Ave - 15555 Millard Ave, Markham, IL 60428.csv |
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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026","DAO LLC Fee Accrual · 15555 Millard Ave, Markham, IL 60428 · May 2026","DAO LLC Fee Accrual · 15555 Millard Ave, Markham, IL 60428 · May 2026",-62.5,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL · dao · 15555 Millard Ave, Markham, IL 60428 · 2026-05 · 750.00 · Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Tax Accrual · 15555 Millard Ave, Markham, IL 60428 · May 2026","Tax Accrual · 15555 Millard Ave, Markham, IL 60428 · May 2026",-714.26,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL · taxes · 15555 Millard Ave, Markham, IL 60428 · 2026-05 · 8571.14 · 2025 actual tax bill annualized" "ECO Systems, LLC-ECO Systems Operations-2624","May 21, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US · 4225",-70,,,,15555 Millard Ave,, Lofty Holding 7542 & 7656 S Colfax…
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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | May 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | May 2026",-62.5,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|dao|15555 Millard Ave, Markham, IL 60428|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | May 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | May 2026",-714.26,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|taxes|15555 Millard Ave, Markham, IL 60428|2026-05|8571.14 | 2025 actual tax bill annualized" "ECO Systems, LLC-ECO Systems Operations-2624","May 21, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US | **4225",-70,,,,15555 Millard Ave,, Lofty Holding 7542 & 7656 S Colfax Avenue DAO LLC-Lofty Holding 7542 & 7656 S Colfax Ave Operations-9094,"May 11, 2026",THE HOME DEPOT #,"Purchase from THE HOME DEPOT # | Address: CHICAGO, IL, US | **0906",-93.57,Operating Expenses,Supplies,,15555 Millard Ave,,Various electrical and door repairs "ECO Systems, LLC-ECO Systems Operations-2624","May 07, 2026",CASH APP*LASHONDA FMI,"CASH APP*LASHONDA FMI, Oakland, CA, US | **4225",-70,,,,15555 Millard Ave,, ,"April 28, 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | April 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | April 2026",-62.5,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|dao|15555 Millard Ave, Markham, IL 60428|2026-04|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"April 28, 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | April 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | April 2026",-714.26,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|taxes|15555 Millard Ave, Markham, IL 60428|2026-04|8571.14 | 2025 actual tax bill annualized" "ECO Systems, LLC-ECO Systems Operations-2624","April 20, 2026",VENMO *Jessica Coleman,"VENMO *Jessica Coleman, New York, NY, US | **4225",-2230,Operating Expenses,Taxes,,15555 Millard Ave,, ,"March 28, 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | March 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | March 2026",-62.5,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|dao|15555 Millard Ave, Markham, IL 60428|2026-03|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"March 28, 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | March 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | March 2026",-714.26,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|taxes|15555 Millard Ave, Markham, IL 60428|2026-03|8571.14 | 2025 actual tax bill annualized" ,"February 28, 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | February 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | February 2026",-62.5,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|dao|15555 Millard Ave, Markham, IL 60428|2026-02|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"February 28, 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | February 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | February 2026",-714.26,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|taxes|15555 Millard Ave, Markham, IL 60428|2026-02|8571.14 | 2025 actual tax bill annualized" ,"January 28, 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | January 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | January 2026",-62.5,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|dao|15555 Millard Ave, Markham, IL 60428|2026-01|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"January 28, 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | January 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | January 2026",-714.26,,,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|taxes|15555 Millard Ave, Markham, IL 60428|2026-01|8571.14 | 2025 actual tax bill annualized" "ECO Systems, LLC-ECO Systems Operations-2624","October 29, 2025",CASH APP*KIYA,"CASH APP*KIYA, Oakland, CA, US | **4225",-50,,,,15555 Millard Ave,, ,"October 14, 2025",Zelle payment to Reese / Lashonda Fleming JPM99bql667o,Zelle payment to Reese / Lashonda Fleming JPM99bql667o,-450,,,,15555 Millard Ave,, Zelle to Reese for Cleanout "ECO Systems, LLC-ECO Systems Operations-2624","October 14, 2025",CASH APP*KIYA,"CASH APP*KIYA, Oakland, CA, US | **4225",-60,,,,15555 Millard Ave,,Reese Lawn "ECO Systems, LLC-ECO Systems Operations-2624","October 07, 2025",VENMO *Jessica Coleman,"VENMO *Jessica Coleman, Visa Direct, NY, US | **4225",-275,,,,15555 Millard Ave,,Water Turn-On Fee "ECO Systems, LLC-ECO Systems Operations-2624","October 07, 2025",VENMO *Jessica Coleman,"VENMO *Jessica Coleman, Visa Direct, NY, US | **4225",-1390,,,,15555 Millard Ave,,Unpaid Water "ECO Systems, LLC-ECO Systems Operations-2624","September 30, 2025",CASH APP*KIYA,"CASH APP*KIYA, Oakland, CA, US | **4225",-300,,,,15555 Millard Ave,,Reese Cleanout "ECO Systems, LLC-Aligned Operations-5957","September 08, 2025",LAWNCARE* LAWNSTARTER,"Purchase from LAWNCARE* LAWNSTARTER | Address: LAWNSTARTER.C, TX, US | **1327",-11,,,,15555 Millard Ave,, "ECO Systems, LLC-Aligned Operations-5957","September 06, 2025",LAWNCARE* LAWNSTARTER,"Purchase from LAWNCARE* LAWNSTARTER | Address: LAWNSTARTER.C, TX, US | **1327",-112.99,,,,15555 Millard Ave,, "ECO Systems, LLC-ECO Systems Operations-2624","September 03, 2025",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4225",-489.84,,,,15555 Millard Ave,, "ECO Systems, LLC-Aligned Operations-5957","August 31, 2025",LAWNCARE* LAWNSTARTER,"Purchase from LAWNCARE* LAWNSTARTER | Address: LAWNSTARTER.C, TX, US | **1327",-55.59,,,,15555 Millard Ave,, "ECO Systems, LLC-Mining and Sales-6851","January 04, 2024","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",400,Transfers & Other,Transfers Between Accounts,,15555 Millard Ave,,