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ECO Systems General Ledger - 783 Leonard St - 783 Leonard St, Akron, OH 44307.csv
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| Property | 783 Leonard St, Akron, OH 44307 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | Text |
| Updated | 2026-07-17 |
| Dropbox path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 783 Leonard St - 783 Leonard St, Akron, OH 44307.csv |
About This File
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026","DAO LLC Fee Accrual · 783 Leonard St, Akron, OH 44307 · May 2026","DAO LLC Fee Accrual · 783 Leonard St, Akron, OH 44307 · May 2026",-62.5,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL · dao · 783 Leonard St, Akron, OH 44307 · 2026-05 · 750.00 · Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Tax Accrual · 783 Leonard St, Akron, OH 44307 · May 2026","Tax Accrual · 783 Leonard St, Akron, OH 44307 · May 2026",-113.87,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL · taxes · 783 Leonard St, Akron, OH 44307 · 2026-05 · 1366.38 · 2025 actual tax bill annualized" ,"April 28, 2026","DAO LLC Fee Accrual · 783 Leonard St, Akron, OH 44307 · April 2026","DAO LLC Fee Accrual · 783 Leonard St, Akron, OH 44307 · April 2026",-62.5,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL · dao · 783 Leonard St, Akron, OH…
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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | May 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | May 2026",-62.5,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL|dao|783 Leonard St, Akron, OH 44307|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Tax Accrual | 783 Leonard St, Akron, OH 44307 | May 2026","Tax Accrual | 783 Leonard St, Akron, OH 44307 | May 2026",-113.87,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL|taxes|783 Leonard St, Akron, OH 44307|2026-05|1366.38 | 2025 actual tax bill annualized" ,"April 28, 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | April 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | April 2026",-62.5,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL|dao|783 Leonard St, Akron, OH 44307|2026-04|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"April 28, 2026","Tax Accrual | 783 Leonard St, Akron, OH 44307 | April 2026","Tax Accrual | 783 Leonard St, Akron, OH 44307 | April 2026",-113.87,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL|taxes|783 Leonard St, Akron, OH 44307|2026-04|1366.38 | 2025 actual tax bill annualized" "ECO Systems, LLC-ECO Systems Operations-2624","April 13, 2026",Lofty Holding 783 Leonard St DAO LLC | TRANSFER_O,Lofty Holding 783 Leonard St DAO LLC | TRANSFER_O,2991.2,Transfers & Other,Transfers Between Accounts,,783 Leonard St,,Reimbursement for ECO Operating Cash "ECO Systems, LLC-ECO Systems Operations-2624","April 03, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4225",-34.83,,,,783 Leonard St,, ,"March 28, 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | March 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | March 2026",-62.5,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL|dao|783 Leonard St, Akron, OH 44307|2026-03|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"March 28, 2026","Tax Accrual | 783 Leonard St, Akron, OH 44307 | March 2026","Tax Accrual | 783 Leonard St, Akron, OH 44307 | March 2026",-113.87,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL|taxes|783 Leonard St, Akron, OH 44307|2026-03|1366.38 | 2025 actual tax bill annualized" ,"March 22, 2026",EARLDAO Simple Interest,EARLDAO Simple Interest,-44.96,Loan Payments & Capex,Other Loan Interest Payments,,783 Leonard St,,-$2911.41 balance for 140 days negative at 12% "ECO Systems, LLC-Aligned Operations-5957","March 18, 2026",Aligned Properti,Aligned Properti | WEB PMTS,-47.09,,,,783 Leonard St,, ,"February 28, 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | February 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | February 2026",-62.5,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL|dao|783 Leonard St, Akron, OH 44307|2026-02|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"February 28, 2026","Tax Accrual | 783 Leonard St, Akron, OH 44307 | February 2026","Tax Accrual | 783 Leonard St, Akron, OH 44307 | February 2026",-113.87,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL|taxes|783 Leonard St, Akron, OH 44307|2026-02|1366.38 | 2025 actual tax bill annualized" "ECO Systems, LLC-ECO Systems Operations-2624","February 12, 2026",Aligned Properti,Aligned Properti | WEB PMTS,-2304.7,,,,783 Leonard St,, "ECO Systems, LLC-ECO Systems Operations-2624","January 30, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4225",-88.64,,,,783 Leonard St,, ,"January 28, 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | January 2026","DAO LLC Fee Accrual | 783 Leonard St, Akron, OH 44307 | January 2026",-62.5,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL|dao|783 Leonard St, Akron, OH 44307|2026-01|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"January 28, 2026","Tax Accrual | 783 Leonard St, Akron, OH 44307 | January 2026","Tax Accrual | 783 Leonard St, Akron, OH 44307 | January 2026",-113.87,,,,783 Leonard St,,"AOPS-OHIL-ACCRUAL|taxes|783 Leonard St, Akron, OH 44307|2026-01|1366.38 | 2025 actual tax bill annualized" "ECO Systems, LLC-ECO Systems Operations-2624","January 26, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4225",-77.58,,,,783 Leonard St,, "ECO Systems, LLC-Aligned Operations-5957","January 03, 2026","ECO Systems, LLC | INTERNAL_TRANSFER #3","ECO Systems, LLC | INTERNAL_TRANSFER",-141.75,,,,783 Leonard St,, "ECO Systems, LLC-Aligned Operations-5957","December 18, 2025",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **1327",-77.52,,,,783 Leonard St,, "ECO Systems, LLC-ECO Systems Operations-2624","December 13, 2025","Purchase from CORPORATE FILINGS LLC | Address: 888-4072122, WY, US | **4225 #1","Purchase from CORPORATE FILINGS LLC | Address: 888-4072122, WY, US | **4225",-45,Operating Expenses,Legal & Other Professional Fees,,783 Leonard St,,"Registered Agent Fee for Leonard, 187th, 85th, Elton" "ECO Systems, LLC-Aligned Operations-5957","November 22, 2025",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **1327",-232.56,,,,783 Leonard St,, Ecosystems Asset Recovery Lending DAO LLC-EARLDAO Operations-1697,"November 17, 2025",Aligned Properti,Aligned Properti | WEB PMTS,-1001.2,Transfers & Other,Owner Contributions/Distributions,,783 Leonard St,, Ecosystems Asset Recovery Lending DAO LLC-EARLDAO Operations-1697,"November 17, 2025",Aligned Properti,Returned received ACH transaction #353802928 due to: Account has insufficient funds,1001.2,Transfers & Other,Owner Contributions/Distributions,,783 Leonard St,, "ECO Systems, LLC-Aligned Operations-5957","September 15, 2025",Aligned Properties,Aligned Properti | SIGONFILE,568.55,,,,783 Leonard St,, "ECO Systems, LLC-Aligned Operations-5957","August 23, 2025",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **1327",-465.12,,,,783 Leonard St,,