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ECO Systems General Ledger - 15555 Millard Ave.csv
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| Property | 15555 Millard Ave, Markham, IL 60428 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | Text |
| Updated | 2026-07-22 |
| Dropbox path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 15555 Millard Ave.csv |
About This File
Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "July 16, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US · 1328",-70,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "July 03, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US · 5487",-70,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "June 28, 2026","Tax Accrual · 15555 Millard Ave, Markham, IL 60428 · June 2026","Tax Accrual · 15555 Millard Ave, Markham, IL 60428 · June 2026",-714.26,Operating Expenses,"City, State, & Local Taxes",,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL · taxes · 15555 Millard Ave, Markham, IL 60428 · 2026-06 · 714.26 · Monthly accrual from annual reference $8571.12. Accounting/manual accrual only, no bank transfer." "June 28, 2026","DAO LLC Fee Accrual · 15555 Millard Ave, Markham, IL 60428 · June 2026","DAO…
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Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "July 16, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US | **1328",-70,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "July 03, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US | **5487",-70,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "June 28, 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | June 2026","Tax Accrual | 15555 Millard Ave, Markham, IL 60428 | June 2026",-714.26,Operating Expenses,"City, State, & Local Taxes",,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|taxes|15555 Millard Ave, Markham, IL 60428|2026-06|714.26 | Monthly accrual from annual reference $8571.12. Accounting/manual accrual only, no bank transfer." "June 28, 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | June 2026","DAO LLC Fee Accrual | 15555 Millard Ave, Markham, IL 60428 | June 2026",-62.5,Operating Expenses,Legal Fees,,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|dao|15555 Millard Ave, Markham, IL 60428|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." "June 20, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US | **4225",-70,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "June 05, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US | **4225",-70,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "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,Operating Expenses,Legal Fees,,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,Operating Expenses,"City, State, & Local Taxes",,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|taxes|15555 Millard Ave, Markham, IL 60428|2026-05|8571.14 | 2025 actual tax bill annualized" "May 21, 2026",CASH APP*LASHONDA FLEMI,"CASH APP*LASHONDA FLEMI, Oakland, CA, US | **4225",-70,Operating Expenses,Cleaning & Maintenance,,15555 Millard Ave,, "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 "May 07, 2026",CASH APP*LASHONDA FMI,"CASH APP*LASHONDA FMI, Oakland, CA, US | **4225",-70,Operating Expenses,Cleaning & Maintenance,,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,Operating Expenses,Legal Fees,,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,Operating Expenses,"City, State, & Local Taxes",,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|taxes|15555 Millard Ave, Markham, IL 60428|2026-04|8571.14 | 2025 actual tax bill annualized" "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,Operating Expenses,Legal Fees,,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,Operating Expenses,"City, State, & Local Taxes",,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,Operating Expenses,Legal Fees,,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,Operating Expenses,"City, State, & Local Taxes",,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,Operating Expenses,Legal Fees,,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,Operating Expenses,"City, State, & Local Taxes",,15555 Millard Ave,,"AOPS-OHIL-ACCRUAL|taxes|15555 Millard Ave, Markham, IL 60428|2026-01|8571.14 | 2025 actual tax bill annualized" "October 29, 2025",CASH APP*KIYA,"CASH APP*KIYA, Oakland, CA, US | **4225",-50,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "October 14, 2025",Zelle payment to Reese / Lashonda Fleming JPM99bql667o,Zelle payment to Reese / Lashonda Fleming JPM99bql667o,-450,Operating Expenses,Repairs Labor,,15555 Millard Ave,, Zelle to Reese for Cleanout "October 14, 2025",CASH APP*KIYA,"CASH APP*KIYA, Oakland, CA, US | **4225",-60,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,,Reese Lawn "October 07, 2025",VENMO *Jessica Coleman,"VENMO *Jessica Coleman, Visa Direct, NY, US | **4225",-275,Operating Expenses,Water & Sewer,,15555 Millard Ave,,Water Turn-On Fee "October 07, 2025",VENMO *Jessica Coleman,"VENMO *Jessica Coleman, Visa Direct, NY, US | **4225",-1390,Operating Expenses,Water & Sewer,,15555 Millard Ave,,Unpaid Water "September 30, 2025",CASH APP*KIYA,"CASH APP*KIYA, Oakland, CA, US | **4225",-300,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,,Reese Cleanout "September 08, 2025",LAWNCARE* LAWNSTARTER,"Purchase from LAWNCARE* LAWNSTARTER | Address: LAWNSTARTER.C, TX, US | **1327",-11,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "September 06, 2025",LAWNCARE* LAWNSTARTER,"Purchase from LAWNCARE* LAWNSTARTER | Address: LAWNSTARTER.C, TX, US | **1327",-112.99,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "September 03, 2025",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4225",-489.84,Operating Expenses,Rental Dwelling,,15555 Millard Ave,, "August 31, 2025",LAWNCARE* LAWNSTARTER,"Purchase from LAWNCARE* LAWNSTARTER | Address: LAWNSTARTER.C, TX, US | **1327",-55.59,Operating Expenses,Gardening & Landscaping,,15555 Millard Ave,, "January 04, 2024","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",400,Transfers & Other,Transfers Between Accounts,,15555 Millard Ave,,