← 1278 E 187th St, Cleveland, OH 44110 · Portfolio index
ECO Systems General Ledger - 1278 E 187th St.csv
| Property | 1278 E 187th St, Cleveland, OH 44110 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 1278 E 187th St.csv |
| Modified UTC | 2026-07-01T11:35:17.848325+00:00 |
| Size bytes | 14348 |
| Extraction method | plain-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 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,, Lofty Holding 1278 E 187th Street DAO LLC-1278 E 187th St Operations-9154,"June 10, 2026",Hemlane,Hemlane | X63ZF6:REN,855,Revenue,Rents,,1278 E 187th St,, ,"May 28, 2026"
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 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,, Lofty Holding 1278 E 187th Street DAO LLC-1278 E 187th St Operations-9154,"June 10, 2026",Hemlane,Hemlane | X63ZF6:REN,855,Revenue,Rents,,1278 E 187th St,, ,"May 28, 2026","PM Fee Accrual | 1278 E 187th St, Cleveland, OH 44110 | May 2026","PM Fee Accrual | 1278 E 187th St, Cleveland, OH 44110 | May 2026",-85.5,Operating Expenses,Property Management,,1278 E 187th St,,"AOPS-OHIL-ACCRUAL|pm|1278 E 187th St, Cleveland, OH 44110|2026-05|85.50 | Column J PM fee (10%) on Baselane gross rent 855.00" ,"May 28, 2026","DAO LLC Fee Accrual | 1278 E 187th St, Cleveland, OH 44110 | May 2026","DAO LLC Fee Accrual | 1278 E 187th St, Cleveland, OH 44110 | May 2026",-62.5,Operating Expenses,Legal Fees,,1278 E 187th St,,"AOPS-OHIL-ACCRUAL|dao|1278 E 187th St, Cleveland, OH 44110|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual | 12