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ECO Systems General Ledger - 724 3rd Ave - Recovered 31df9fe8.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"July 10, 2026",Universal Lending DAO (Pine) · TRANSFER_O,Universal Lending DAO (Pine) · TRANSFER_O,-179.32,Loan Payments & Capex,Other Loan Payments,,724 3rd Ave,,July ULD Payment - 724 3rd Ave Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"July 09, 2026",724 3rd Ave Mortgage Escrow - Property Taxes,FREEDOM · MTG PYMTS · 0126989383,-572.08,Operating Expen

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"July 10, 2026",Universal Lending DAO (Pine) | TRANSFER_O,Universal Lending DAO (Pine) | TRANSFER_O,-179.32,Loan Payments & Capex,Other Loan Payments,,724 3rd Ave,,July ULD Payment - 724 3rd Ave Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"July 09, 2026",724 3rd Ave Mortgage Escrow - Property Taxes,FREEDOM | MTG PYMTS | 0126989383,-572.08,Operating Expenses,Taxes,,724 3rd Ave,, Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"July 09, 2026",724 3rd Ave Mortgage Escrow - Insurance,FREEDOM | MTG PYMTS | 0126989383,-68.13,Operating Expenses,Insurance,,724 3rd Ave,, Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"July 06, 2026",Hemlane,Hemlane | 1748BZ:REN,997.5,Revenue,Rents,,724 3rd Ave,, Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"July 03, 2026",Jacob Gott | TRANSFER_OUT,Jacob Gott | TRANSFER_OUT,-165.44,Loan Payments & Capex,Other Loan Payments,,724 3rd Ave,,Rehab Loan Payment Grape LFTY403 DAO LLC-724 3rd Ave Operations-4314,"July 01, 2026",Grape LFTY403 DAO LLC | TRANSFER_O,Grape LFTY403 DAO LLC | TRANSFER_O,-1235.78,Transfers