← 326-332 S Alcott St Denver, CO 80219 · Portfolio index
ECO Systems General Ledger - 326 South Alcott Street.csv
| Property | 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.csv |
| Modified UTC | 2026-07-03T07:02:44.2498167Z |
| Size bytes | 61030 |
| Extraction method | plain-text |
Description
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"July 02, 2026",BASELANE,BASELANE | RENT#1684602,1500,Revenue,Rents,,326 South Alcott Street,, PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"July 02, 2026",Dover Holdings LLC | TRANSFER_O,Dover Holdings LLC | TRANSFER_O,-1600,Loan Payments & Capex,HVAC,,326 South Alcott Street,,326 and 330 Hot Water Heater PELICAN LFTY0316 DAO LLC-326-332
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"July 02, 2026",BASELANE,BASELANE | RENT#1684602,1500,Revenue,Rents,,326 South Alcott Street,, PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"July 02, 2026",Dover Holdings LLC | TRANSFER_O,Dover Holdings LLC | TRANSFER_O,-1600,Loan Payments & Capex,HVAC,,326 South Alcott Street,,326 and 330 Hot Water Heater PELICAN LFTY0316 DAO LLC-326-332 S Alcott Reserves-7478,"July 01, 2026",Interest June 2026,Interest June 2026,7.05,Transfers & Other,Baselane Banking Interest,,326 South Alcott Street,, PELICAN LFTY0316 DAO LLC-326-332 Security Deposits-6306,"July 01, 2026",Interest June 2026,Interest June 2026,4.83,Transfers & Other,Baselane Banking Interest,,326 South Alcott Street,, PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"June 30, 2026",Pelican LFTY0316 DAO LLC | TRANSFER_O,Pelican LFTY0316 DAO LLC | TRANSFER_O,-4358.29,Transfers & Other,Owner Contributions/Distributions,,326 South Alcott Street,,May NOI PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"June 23, 2026",PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSF