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ECO Systems General Ledger - 1278 E 187th St.csv

Generated 2026-07-15T16:09:26.380089+00:00 from live Dropbox Public folders.

Property1278 E 187th St, Cleveland, OH 44110
Source property label1278 E 187th St, Cleveland, OH 44110
Section07 - P&L & Owner Statements
Categorytext
Relative path07 - P&L & Owner Statements/ECO Systems General Ledger - 1278 E 187th St.csv
Modified UTC2026-07-15T07:13:10.5244916Z
Size bytes16105
Extraction methodplain-text

Description

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 1278 E 187th Street DAO LLC-1278 E 187th St Operations-9154,"July 10, 2026",HEMLANE,HEMLANE | X637G7:REN,855,Revenue,Rents,,1278 E 187th St,, "ECO Systems, LLC-Aligned Operations-5957","July 06, 2026",VENMO *Luis Avila,"VENMO *Luis Avila, Visa Direct, NY, US | **1327",-250,Loan Payments & Capex,Appliances,,1278 E 187th St,,Dishwasher Lofty Holding 1278 E 187th Street DAO LLC-1278 Security Deposi

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 1278 E 187th Street DAO LLC-1278 E 187th St Operations-9154,"July 10, 2026",HEMLANE,HEMLANE | X637G7:REN,855,Revenue,Rents,,1278 E 187th St,, "ECO Systems, LLC-Aligned Operations-5957","July 06, 2026",VENMO *Luis Avila,"VENMO *Luis Avila, Visa Direct, NY, US | **1327",-250,Loan Payments & Capex,Appliances,,1278 E 187th St,,Dishwasher Lofty Holding 1278 E 187th Street DAO LLC-1278 Security Deposits-2793,"July 01, 2026",Interest June 2026,Interest June 2026,1.62,Transfers & Other,Baselane Banking Interest,,1278 E 187th St,, Lofty Holding 1278 E 187th Street DAO LLC-1278 E 187th St Operations-9154,"July 01, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **3375",-123.82,Operating Expenses,Rental Dwelling,,1278 E 187th St,, ,"June 28, 2026","Tax Accrual | 1278 E 187th St, Cleveland, OH 44110 | June 2026","Tax Accrual | 1278 E 187th St, Cleveland, OH 44110 | June 2026",-146.33,Operating Expenses,"City, State, & Local Taxes",,1278 E 187th St,,"AOPS-OHIL-ACCRUAL|taxes|1278 E 187th St, Cleveland, OH 44110|2026-06|146.33 | Monthly accrual from annual r