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ECO Systems General Ledger - 122 Florida Park Dr - 122 Florida Park Dr, Palm Coast, FL 32137.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Ecosystems Asset Recovery Lending DAO LLC-EARLDAO Operations-1697,"July 06, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US · **5235",-200,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,, Ecosystems Asset Recovery Lending DAO LLC-EARLDAO Operations-1697,"July 06, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US · **5235",-4318.34,Non-Property Expe

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes
Ecosystems Asset Recovery Lending DAO LLC-EARLDAO Operations-1697,"July 06, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US  |  **5235",-200,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,,
Ecosystems Asset Recovery Lending DAO LLC-EARLDAO Operations-1697,"July 06, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US  |  **5235",-4318.34,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,,
"ECO Systems, LLC-ECO Systems Operations-2624","June 23, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US  |  **4225",-148.96,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,,
"ECO Systems, LLC-ECO Systems Operations-2624","June 20, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US  |  **4225",-506.19,Operating Expenses,Repairs,,122 Florida Park Dr,,
"ECO Systems, LLC-ECO Systems Operations-2624","June 07, 2026",Spectrum,"Purchase from Spectrum  |  Address: 855-707-7328, MO, US  |  **1328",-70,Operating Expenses,"Phone, Cable & Internet",,122 Florida Park Dr,,
"ECO Systems, LLC-STR Operations-0927","May 20, 2026",FPL DIRECT DEBIT,FPL DIRECT DEBIT  |  ELEC PYMT |  8865597028 WEBI,-492,Operating Expenses,Water & Sewer,,122 Florida Park Dr,,
"ECO Systems, LLC-STR Operations-0927","May 20, 2026",FPL DIRECT DEBIT,Returned received ACH transaction #419249804 due to: Account has insufficient funds,492,Operating Expenses,Water & Sewer,,122 Florida Park Dr,,
"ECO Systems, LLC-ECO Systems Operations-2624","May 19, 2026",CITY-OF-DAYTONA-BEACH,"Purchase from CITY-OF-DAYTONA-BEACH  |  Address: 386-671-8060, FL, US  |  **4225",-502.83,Operating Expenses,Electric,,122 Florida Park Dr,,
"ECO Systems, LLC-ECO Systems Operations-2624","January 27, 2026",WYOMING SECRETARY OF ST,"Purchase from WYOMING SECRETARY OF ST  |  Address: 307-7775847, WY, US  |  **4225",-62.25,Operating Expenses,Tax Licenses & Registrations,,122 Florida Park Dr,,122 Florida Park Dr