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ECO Systems General Ledger - 3905 E 189th St - Recovered 7d36e116.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Ecosystems Asset Recovery Lending DAO LLC-EARLDAO Operations-1697,"March 09, 2026",Lofty Holding 3905 E 189th Street DAO LLC · TRANSFER_O,Lofty Holding 3905 E 189th Street DAO LLC · TRANSFER_O,-23.52,Loan Payments & Capex,Other Loan Interest Payments,,3905 E 189th St,,EARLDAO Loan Interest on 700 USD Principal "ECO Systems, LLC-Aligned Operations-5957","February 27, 2026",EARLDAO Loan Interest Sept 2025 to Fe

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes
Ecosystems Asset Recovery Lending DAO LLC-EARLDAO Operations-1697,"March 09, 2026",Lofty Holding 3905 E 189th Street DAO LLC  |  TRANSFER_O,Lofty Holding 3905 E 189th Street DAO LLC  |  TRANSFER_O,-23.52,Loan Payments & Capex,Other Loan Interest Payments,,3905 E 189th St,,EARLDAO Loan Interest on 700 USD Principal
"ECO Systems, LLC-Aligned Operations-5957","February 27, 2026",EARLDAO Loan Interest Sept 2025 to Feb 2026,"ECO Systems, LLC  |  INTERNAL_TRANSFER",42,Transfers & Other,Other Interests,,3905 E 189th St,,$700 EARLDAO Loan Interest
"ECO Systems, LLC-ECO Systems Operations-2624","December 02, 2025",Lofty Holding 3905 E 189th Street DAO LLC  |  TRANSFER_O,Lofty Holding 3905 E 189th Street DAO LLC  |  TRANSFER_O,-13.44,Revenue,Long Term Rents,,3905 E 189th St,,Transfer to OR for Net Rents from Aligned
"ECO Systems, LLC-ECO Systems Operations-2624","August 24, 2025",CUYAHOGA CO TREASURER T,"Purchase from CUYAHOGA CO TREASURER T  |  Address: 888-8916064, OH, US  |  **4225",-0.98,Operating Expenses,Property Taxes,,3905 E 189th St,,
"ECO Systems, LLC-ECO Systems Operations-2624","August 24, 2025",CUYAHOGA CO TREASURER T,"Purchase from CUYAHOGA CO TREASURER T  |  Address: 888-8916064, OH, US  |  **4225",-1351.86,Operating Expenses,Property Taxes,,3905 E 189th St,,
"ECO Systems, LLC-Aligned Operations-5957","August 22, 2025",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE  |  Address: KENNESAW, GA, US  |  **1327",-508.2,Operating Expenses,Rental Dwelling,,3905 E 189th St,,
"ECO Systems, LLC-Aligned Operations-5957","August 19, 2025",Aligned Properties,Aligned Properti  |  SIGONFILE,1231,Revenue,Long Term Rents,,3905 E 189th St,,
"ECO Systems, LLC-Aligned Operations-5957","August 15, 2025","June-August PM Fee 5% to ECO Systems, LLC","ECO Systems, LLC  |  INTERNAL_TRANSFER",-166.5,Operating Expenses,Property Management,,3905 E 189th St,,
"ECO Systems, LLC-ECO Systems Operations-2624","August 15, 2025","3905 E 189th EARLDAO Loan Repayment ECO Systems, LLC  |  INTERNAL_TRANSFER #2","ECO Systems, LLC  |  INTERNAL_TRANSFER",200,Loan Payments & Capex,Other Loan Principal Payments,,3905 E 189th St,,EARLDAO Loan Repayment $700 Balance
"ECO Systems, LLC-ECO Systems Operations-2624","August 15, 2025",June-August EARLDAO Loan Interest,"ECO Systems, LLC  |  INTERNAL_TRANSFER",27,Transfers & Other,Other Interests,,3905 E 189th St,,$900 EARLDAO Loan Interest
"ECO Systems, LLC-Aligned Operations-5957","June 20, 2025",Aligned Properties,Aligned Properti  |  SIGONFILE,562.3,Revenue,Long Term Rents,,3905 E 189th St,,
"ECO Systems, LLC-3905 East 189th St-8788","May 28, 2025","ECO Systems, LLC  |  INTERNAL_TRANSFER","ECO Systems, LLC  |  INTERNAL_TRANSFER",-900,Transfers & Other,Transfers Between Accounts,,3905 E 189th St,,Lending $900 (18 shares) to EARLDAO per DAO approval 5/27/2025
"ECO Systems, LLC-Aligned Operations-5957","May 23, 2025",Aligned Properties,Aligned Properti  |  SIGONFILE,902.2,Revenue,Long Term Rents,,3905 E 189th St,,