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ECO Systems General Ledger - 4318 Clybourne Ave.csv
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| Property | 4318 Clybourne Ave, Cleveland, OH 44109 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | Text |
| Updated | 2026-07-22 |
| Dropbox path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 4318 Clybourne Ave.csv |
About This File
Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "June 28, 2026","Tax Accrual · 4318 Clybourne Ave, Cleveland, OH 44109 · June 2026","Tax Accrual · 4318 Clybourne Ave, Cleveland, OH 44109 · June 2026",-462.27,Operating Expenses,"City, State, & Local Taxes",,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL · taxes · 4318 Clybourne Ave, Cleveland, OH 44109 · 2026-06 · 462.27 · Monthly accrual from annual reference $5547.24. Accounting/manual accrual only, no bank transfer." "June 28,
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Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "June 28, 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | June 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | June 2026",-462.27,Operating Expenses,"City, State, & Local Taxes",,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|taxes|4318 Clybourne Ave, Cleveland, OH 44109|2026-06|462.27 | Monthly accrual from annual reference $5547.24. Accounting/manual accrual only, no bank transfer." "June 28, 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | June 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | June 2026",-62.5,Operating Expenses,Legal Fees,,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|dao|4318 Clybourne Ave, Cleveland, OH 44109|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." "May 28, 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | May 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | May 2026",-62.5,Operating Expenses,Legal Fees,,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|dao|4318 Clybourne Ave, Cleveland, OH 44109|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" "May 28, 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | May 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | May 2026",-462.27,Operating Expenses,"City, State, & Local Taxes",,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|taxes|4318 Clybourne Ave, Cleveland, OH 44109|2026-05|5547.20 | 2025 actual tax bill annualized" "April 28, 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | April 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | April 2026",-62.5,Operating Expenses,Legal Fees,,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|dao|4318 Clybourne Ave, Cleveland, OH 44109|2026-04|750.00 | Annual DAO LLC/admin fee amortized monthly" "April 28, 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | April 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | April 2026",-462.27,Operating Expenses,"City, State, & Local Taxes",,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|taxes|4318 Clybourne Ave, Cleveland, OH 44109|2026-04|5547.20 | 2025 actual tax bill annualized" "March 28, 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | March 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | March 2026",-62.5,Operating Expenses,Legal Fees,,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|dao|4318 Clybourne Ave, Cleveland, OH 44109|2026-03|750.00 | Annual DAO LLC/admin fee amortized monthly" "March 28, 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | March 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | March 2026",-462.27,Operating Expenses,"City, State, & Local Taxes",,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|taxes|4318 Clybourne Ave, Cleveland, OH 44109|2026-03|5547.20 | 2025 actual tax bill annualized" "February 28, 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | February 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | February 2026",-62.5,Operating Expenses,Legal Fees,,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|dao|4318 Clybourne Ave, Cleveland, OH 44109|2026-02|750.00 | Annual DAO LLC/admin fee amortized monthly" "February 28, 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | February 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | February 2026",-462.27,Operating Expenses,"City, State, & Local Taxes",,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|taxes|4318 Clybourne Ave, Cleveland, OH 44109|2026-02|5547.20 | 2025 actual tax bill annualized" "January 28, 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | January 2026","DAO LLC Fee Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | January 2026",-62.5,Operating Expenses,Legal Fees,,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|dao|4318 Clybourne Ave, Cleveland, OH 44109|2026-01|750.00 | Annual DAO LLC/admin fee amortized monthly" "January 28, 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | January 2026","Tax Accrual | 4318 Clybourne Ave, Cleveland, OH 44109 | January 2026",-462.27,Operating Expenses,"City, State, & Local Taxes",,4318 Clybourne Ave,,"AOPS-OHIL-ACCRUAL|taxes|4318 Clybourne Ave, Cleveland, OH 44109|2026-01|5547.20 | 2025 actual tax bill annualized" "November 15, 2025","VENMO *Evan Chen, New York, NY, US | **4225 #4","VENMO *Evan Chen, New York, NY, US | **4225",-166.1,Operating Expenses,Permits & Inspections,,4318 Clybourne Ave,, "November 15, 2025","VENMO *Evan Chen, New York, NY, US | **4225 #3","VENMO *Evan Chen, New York, NY, US | **4225",-166.1,Operating Expenses,Permits & Inspections,,4318 Clybourne Ave,, "September 21, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",11.77,Transfers & Other,Transfers Between Accounts,,4318 Clybourne Ave,,Consolidation "September 21, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-11.77,Transfers & Other,Transfers Between Accounts,,4318 Clybourne Ave,,Consolidation "May 28, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",5300,Transfers & Other,Transfers Between Accounts,,4318 Clybourne Ave,,"Lending $5,300/$5,550 (106 shares) to EARLDAO per DAO approval 5/27/2025" "May 28, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-5300,Transfers & Other,Transfers Between Accounts,,4318 Clybourne Ave,,"Lending $5,300/$5,550 (106 shares) to EARLDAO per DAO approval 5/27/2025" "May 28, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",5311.77,Transfers & Other,Transfers Between Accounts,,4318 Clybourne Ave,, "May 28, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-5311.77,Transfers & Other,Transfers Between Accounts,,4318 Clybourne Ave,, "May 23, 2025",Aligned Properties,Aligned Properti | SIGONFILE,2861,Revenue,Long Term Rents,,4318 Clybourne Ave,, "May 23, 2025",Aligned Properties,Aligned Properti | SIGONFILE,2450.77,Revenue,Long Term Rents,,4318 Clybourne Ave,,