← 25 Circle Dr, Dixmoor, IL 60426 · Portfolio index
ECO Systems General Ledger - 25 Circle Dr.csv
| Property | 25 Circle Dr, Dixmoor, IL 60426 |
|---|---|
| Source property label | 25 Circle Dr, Dixmoor, IL 60426 |
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 25 Circle Dr.csv |
| Modified UTC | 2026-07-15T07:13:12.0928431Z |
| Size bytes | 27011 |
| Extraction method | plain-text |
Description
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 25 Circle Drive DAO LLC-25 Circle Dr Operations-8274,"July 07, 2026",Hemlane,Hemlane | GVKTXV:REN,765,Revenue,Rents,,25 Circle Dr,, Lofty Holding 25 Circle Drive DAO LLC-25 Circle Dr Operations-8274,"July 03, 2026",Hemlane,Hemlane | GVKMPB:REN,22.95,Revenue,Rents,,25 Circle Dr,, Lofty Holding 25 Circle Drive DAO LLC-25 Circle Dr Operations-8274,"July 01, 2026",OSC - RISK SECURE,"Purchase from OS
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 25 Circle Drive DAO LLC-25 Circle Dr Operations-8274,"July 07, 2026",Hemlane,Hemlane | GVKTXV:REN,765,Revenue,Rents,,25 Circle Dr,, Lofty Holding 25 Circle Drive DAO LLC-25 Circle Dr Operations-8274,"July 03, 2026",Hemlane,Hemlane | GVKMPB:REN,22.95,Revenue,Rents,,25 Circle Dr,, Lofty Holding 25 Circle Drive DAO LLC-25 Circle Dr Operations-8274,"July 01, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **8759",-87.5,Operating Expenses,Rental Dwelling,,25 Circle Dr,, ,"June 28, 2026","Tax Accrual | 25 Circle Dr, Dixmoor, IL 60426 | June 2026","Tax Accrual | 25 Circle Dr, Dixmoor, IL 60426 | June 2026",-259.55,Operating Expenses,"City, State, & Local Taxes",,25 Circle Dr,,"AOPS-OHIL-ACCRUAL|taxes|25 Circle Dr, Dixmoor, IL 60426|2026-06|259.55 | Monthly accrual from annual reference $3114.60. Accounting/manual accrual only, no bank transfer." ,"June 28, 2026","PM Fee Accrual | 25 Circle Dr, Dixmoor, IL 60426 | June 2026","PM Fee Accrual | 25 Circle Dr, Dixmoor, IL 60426 | June 2026",-74.06,Operating Expenses,Property Management,,25 Circle Dr,,"AOP