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ECO Systems General Ledger - 428 Cross St.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 428 Cross Street DAO LLC-428 Cross St Operations-5461,"July 10, 2026",Universal Lending DAO (Pine) · TRANSFER_O,Universal Lending DAO (Pine) · TRANSFER_O,-165.71,Loan Payments & Capex,Other Loan Payments,,428 Cross St.,,ULD Loan Payment 428 Cross St Lofty Holding 428 Cross Street DAO LLC-428 Cross St Operations-5461,"July 08, 2026",Hemlane,Hemlane · 798VBT:REN,721.65,Revenue,Rents,,428 Cross St.

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 428 Cross Street DAO LLC-428 Cross St Operations-5461,"July 10, 2026",Universal Lending DAO (Pine) | TRANSFER_O,Universal Lending DAO (Pine) | TRANSFER_O,-165.71,Loan Payments & Capex,Other Loan Payments,,428 Cross St.,,ULD Loan Payment 428 Cross St Lofty Holding 428 Cross Street DAO LLC-428 Cross St Operations-5461,"July 08, 2026",Hemlane,Hemlane | 798VBT:REN,721.65,Revenue,Rents,,428 Cross St.,, Lofty Holding 428 Cross Street DAO LLC-428 Cross St Operations-5461,"July 08, 2026",HEMLANE,HEMLANE | KYNFNB:REN,721.65,Revenue,Rents,,428 Cross St.,, Lofty Holding 428 Cross Street DAO LLC-428 Cross St Operations-5461,"July 01, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **8174",-181.04,Operating Expenses,Rental Dwelling,,428 Cross St.,, Lofty Holding 428 Cross Street DAO LLC-428 Cross St Operations-5461,"June 11, 2026",Universal Lending DAO (Pine) | TRANSFER_O,Universal Lending DAO (Pine) | TRANSFER_O,-165.71,Loan Payments & Capex,Other Loan Payments,,428 Cross St.,,ULD Loan Payment 428 Cross St Lofty Holding 428 Cross Street DAO LLC-428 Cross