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ECO Systems General Ledger - 1432 Sara Ave..csv
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| Property | 1432 Sara Ave, Akron, Ohio 44305 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | Text |
| Updated | 2026-07-15 |
| Dropbox path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 1432 Sara Ave..csv |
What This File Appears To Be
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"July 10, 2026",Hemlane,Hemlane · 5PDXP3:REN,1035,Revenue,Rents,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"July 10, 2026",HEMLANE,HEMLANE · 5PD7JW:REP,22.5,Operating Expenses,Repairs,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"July 06, 2026",PUBLIC UTILI
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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"July 10, 2026",Hemlane,Hemlane | 5PDXP3:REN,1035,Revenue,Rents,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"July 10, 2026",HEMLANE,HEMLANE | 5PD7JW:REP,22.5,Operating Expenses,Repairs,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"July 06, 2026",PUBLIC UTILITIES,PUBLIC UTILITIES | UTILITIES,-75.15,Operating Expenses,Water & Sewer,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"July 02, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **9486",-52.31,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"July 01, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **7168",-89.78,Operating Expenses,Rental Dwelling,,1432 Sara Ave.,, ,"June 28, 2026",PM Fee Accrual | 1432 Sara Ave. | June 2026,PM Fee Accrual | 1432 Sara Ave. | June 2026,-46.5,Operating Expenses,Property Management,,1432 Sara Ave.,,"AOPS-MONTHLY-ACCRUAL|pm|1432 Sara Ave.|2026-06|46.50 | Schedule-backed PM fee on Baselane gross rent for June 2026 (10% less $57.00 monthly deduction). Accounting/manual accrual only, no bank transfer." ,"June 28, 2026",DAO LLC Fee Accrual | 1432 Sara Ave. | June 2026,DAO LLC Fee Accrual | 1432 Sara Ave. | June 2026,-62.5,Operating Expenses,Legal Fees,,1432 Sara Ave.,,"AOPS-MONTHLY-ACCRUAL|dao|1432 Sara Ave.|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." "ECO Systems, LLC-ECO Systems Operations-2624","June 16, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **5576",-52.92,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"June 16, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **9486",-52.31,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"June 04, 2026",Hemlane,Hemlane | 5PDBSY:REN,1035,Revenue,Rents,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"June 04, 2026",Hemlane,Hemlane | 5PDS60:REP,22.5,Operating Expenses,Cleaning & Maintenance,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"June 02, 2026",OPC UTL*SERVICE FEE 009,"Purchase from OPC UTL*SERVICE FEE 009 | Address: 800-487-4567, NE, US | **1550",-2.15,Operating Expenses,Utilities,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"June 02, 2026",OPC*AKRON UTILITY BUREA,"Purchase from OPC*AKRON UTILITY BUREA | Address: 330-375-2554, OH, US | **1550",-142.09,Operating Expenses,Utilities,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"June 02, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **9486",-52.31,Operating Expenses,Pest,,1432 Sara Ave.,, "ECO Systems, LLC-ECO Systems Operations-2624","May 16, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **5576",-52.92,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"May 16, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **9486",-52.31,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"May 08, 2026",Hemlane,Hemlane | 5PDMF8:REN,1035,Revenue,Rents,,1432 Sara Ave.,, "ECO Systems, LLC-ECO Systems Operations-2624","May 08, 2026",Hemlane,Hemlane | 5PDMF8:PMX,115,Operating Expenses,Management Fees,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"May 05, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **7168",-89.78,Operating Expenses,Rental Dwelling,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"May 02, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **9486",-52.31,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"May 01, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **7168",-89.78,Operating Expenses,Rental Dwelling,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"April 28, 2026",Hemlane,Hemlane | 5PDBW7:REP,22.5,Revenue,Rents,,1432 Sara Ave.,, "ECO Systems, LLC-ECO Systems Operations-2624","April 28, 2026",Hemlane,Hemlane | 5PDBW7:PMX,2.5,Operating Expenses,Management Fees,,1432 Sara Ave.,, "ECO Systems, LLC-ECO Systems Operations-2624","April 16, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **5576",-52.92,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"April 16, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **9486",-52.31,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"April 02, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **9486",-52.31,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"April 02, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **7168",-89.78,Operating Expenses,Rental Dwelling,,1432 Sara Ave.,, "ECO Systems, LLC-ECO Systems Operations-2624","April 01, 2026",STRIPE,STRIPE | 5PDWR6:PMX,2.5,Operating Expenses,Management Fees,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"April 01, 2026",STRIPE,STRIPE | 5PDB51:REN,1035,Revenue,Long Term Rents,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"April 01, 2026",STRIPE,STRIPE | 5PDWR6:REP,22.5,Operating Expenses,Repairs,,1432 Sara Ave.,, "ECO Systems, LLC-ECO Systems Operations-2624","April 01, 2026",STRIPE,STRIPE | 5PDB51:PMX,115,Operating Expenses,Management Fees,,1432 Sara Ave.,, "ECO Systems, LLC-ECO Systems Operations-2624","March 16, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **5576",-52.92,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"March 16, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **9486",-52.31,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"March 10, 2026",SUMMITCOPTXOH,SUMMITCOPTXOH | WEB PMTS,-718,Operating Expenses,Taxes,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"March 10, 2026",OFFICIAL PAYMENT,OFFICIAL PAYMENT | WEB PMTS,-1,Operating Expenses,Taxes,,1432 Sara Ave.,, Lofty Holding 1518 Dille Road DAO LLC-1518 Dille Rd Operations-9343,"March 10, 2026",IN *ANDREW DOWNING,"Purchase from IN *ANDREW DOWNING | Address: 703-7284321, OH, US | **6776",-205,Operating Expenses,Plumbing Repairs,,1432 Sara Ave.,,Fix toilet Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"March 04, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **9486",-159.06,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"March 03, 2026",STRIPE,STRIPE | 5PD25C:REP,22.5,Revenue,Long Term Rents,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"March 03, 2026",STRIPE,STRIPE | 5PDBKV:REN,1035,Revenue,Long Term Rents,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"February 27, 2026",HEMLANE,HEMLANE | 5PDBGQ:RAZ,-95,Operating Expenses,Repairs,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"February 27, 2026",HEMLANE,HEMLANE | 5PDZKT:RAZ,-205,Operating Expenses,Repairs,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"February 24, 2026",Ecosystems Asset Recovery Lending DAO LLC | INTERNAL_TRANSFER,Ecosystems Asset Recovery Lending DAO LLC | INTERNAL_TRANSFER,-100,Loan Payments & Capex,Other Loan Interest Payments,,1432 Sara Ave.,,EARLDAO Interest on 10k Balance Ecosystems Asset Recovery Lending DAO LLC-EARLDAO Operations-1697,"February 24, 2026",Lofty Holding 1432 Sara Avenue DAO LLC | INTERNAL_TRANSFER,Lofty Holding 1432 Sara Avenue DAO LLC | INTERNAL_TRANSFER,100,Loan Payments & Capex,Other Loan Interest Payments,,1432 Sara Ave.,,EARLDAO Interest on 10k Balance "ECO Systems, LLC-ECO Systems Operations-2624","February 16, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **5576",-52.92,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"February 16, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **9486",-52.31,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"February 02, 2026",STRIPE,STRIPE | 5PDX4N:REP,22.5,Revenue,Long Term Rents,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"February 02, 2026",STRIPE,STRIPE | 5PDHDN:REN,1035,Revenue,Long Term Rents,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"January 30, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **7168",-89.78,Operating Expenses,Rental Dwelling,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"January 26, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **7168",-78.46,Operating Expenses,Rental Dwelling,,1432 Sara Ave.,, "ECO Systems, LLC-ECO Systems Operations-2624","January 24, 2026",Lofty Holding 1432 Sara Avenue DAO LLC | INTERNAL_TRANSFER,Lofty Holding 1432 Sara Avenue DAO LLC | INTERNAL_TRANSFER,-200,Transfers & Other,Transfers Between Accounts,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"January 24, 2026","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",200,Transfers & Other,Transfers Between Accounts,,1432 Sara Ave.,, "ECO Systems, LLC-Aligned Operations-5957","January 20, 2026",Aligned Properti,Aligned Properti | WEB PMTS,-178.22,Operating Expenses,Water & Sewer,,1432 Sara Ave.,, "ECO Systems, LLC-ECO Systems Operations-2624","January 20, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **5576",-214.92,Operating Expenses,Pest,,1432 Sara Ave.,, Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"January 16, 2026",EPCON LANE,"Purchase from EPCON LANE | Address: 330-724-2473, OH, US | **9486",-52.31,Operating Expenses,Pest,,1432 Sara Ave.,, "ECO Systems, LLC-ECO Systems Operations-2624","January 06, 2026",Lofty Holding 1432 Sara Avenue DAO LLC | INTERNAL_TRANSFER,Lofty Holding 1432 Sara Avenue DAO LLC | INTERNAL_TRANSFER,1000,Transfers & Other,Transfers Between Accounts,,1432 Sara Ave.,,Repayment of EARLDAO Loan Balance to 10k Lofty Holding 1432 Sara Avenue DAO LLC-1432 Sara Ave Operations-7012,"January 06, 2026","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-1000,Transfers & Other,Transfers Between Accounts,,1432 Sara Ave.,,Repayment of EARLDAO Loan Balance to 10k Ecosystems Asset Recovery Lending DAO LLC-EARLDAO Operations-1697,"January 06, 2026",Lofty Holding 1432 Sara Avenue DAO LLC | INTERNAL_TRANSFER,Lofty Holding 1432 Sara Avenue DAO LLC |