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ECO Systems General Ledger - 326 South Alcott Street - 326-332 S Alcott St, Denver, CO 80219.csv

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Property	326-332 S Alcott St, Denver, CO 80219
Source property label	326-332 S Alcott St, Denver, CO 80219
Section	Financials
Category	text
Relative path	`Financials/ECO Systems General Ledger - 326 South Alcott Street - 326-332 S Alcott St, Denver, CO 80219.csv`
Modified UTC	2026-05-23T03:03:28.0000000Z
Size bytes	53951
Extraction method	plain-text

Description

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026","PM Fee Accrual | 326-332 S Alcott St, Denver, CO 80219 | May 2026","PM Fee Accrual | 326-332 S Alcott St, Denver, CO 80219 | May 2026",-604,,,,326 South Alcott Street,,"AOPS-PAU-ACCRUAL|pm|326-332 S Alcott St, Denver, CO 80219|2026-05|604.00 | 10% PM fee on Baselane gross rent 6040.00" ,"May 28, 2026","DAO LLC Fee Accrual | 326-332 S Alcott St, Denver, CO 80219 | May 2026","DAO LLC Fee Accrual | 326-332 S Alcott St, Denver, CO 80219 | May 2026",-62.5,,,,326 South Alcott Street,,"AOPS-PAU-ACCRUAL|dao|326-332 S Alcott St, Denver, CO 80219|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual | 326-332 S Alcott St, Denver, CO 80219 | May 2026","Insurance Accrual | 326-332 S Alcott St, Denver, CO 80219 | May 2026",-256.37,,,,326 South Alcott Street,,"AOPS-PAU-ACCRUAL|insurance|326-332 S Alcott St, Denver, CO 80219|2026-05|3076.44 | Lofty/Obie insurance annual value" ,"May 28, 2026","Tax Accrual | 326-332 S Alcott St, Denver, CO 80219 | May 2026","Tax Accrual | 326-332 S Alcott St, Denver, CO 80219 | May 2026",-374.19,,,,326 South Alcott Stre