← 326-332 S Alcott St Denver, CO 80219 · Portfolio index
ECO Systems General Ledger - 326 South Alcott Street - 326-332 S Alcott St, Denver, CO 80219.csv
| Property | 326-332 S Alcott St Denver, CO 80219 |
|---|---|
| Source property label | 326-332 S Alcott St Denver, CO 80219 |
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 326 South Alcott Street - 326-332 S Alcott St, Denver, CO 80219.csv |
| Modified UTC | 2026-07-11T11:05:59.1828044Z |
| Size bytes | 69134 |
| Extraction method | plain-text |
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"July 31, 2026","Tax Accrual | 326-332 S Alcott St, Denver, CO 80219 | July 2026","Tax Accrual | 326-332 S Alcott St, Denver, CO 80219 | July 2026",-333.49,Operating Expenses,"City, State, & Local Taxes",,326 South Alcott Street,,"AOPS-PAU-ACCRUAL|taxes|326-332 S Alcott St, Denver, CO 80219|2026-07|333.49 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." ,"July 31, 2026","Insurance Accrual | 326-332 S Alcott St, Denver, CO 80219 | July 2026","Insurance Accrual | 326-332 S Alcott St, Denver, CO 80219 | July 2026",-256.37,Operating Expenses,Rental Dwelling,,326 South Alcott Street,,"AOPS-PAU-ACCRUAL|insurance|326-332 S Alcott St, Denver, CO 80219|2026-07|256.37 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"July 11, 2026","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-2416,Transfers & Other,Transfers Between Accounts,,326 South Alcott Street,,PM Fees 10 percent April-July PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"July 10, 2026","ECO Sys