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ECO Systems General Ledger - 799 Stadelman Ave.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "ECO Systems, LLC-ECO Systems Operations-2624","December 10, 2025",Lofty Holding 799 Stadelman Avenue DAO LLC · TRANSFER_O,Lofty Holding 799 Stadelman Avenue DAO LLC · TRANSFER_O,-276.5,Revenue,Long Term Rents,,799 Stadelman Ave,,Transfer of net rents from Aligned May 2025 less OpEx "ECO Systems, LLC-Aligned Operations-5957","September 08, 2025","ECO Systems, LLC · INTERNAL_TRANSFER","ECO Systems, LLC · INTER

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes
"ECO Systems, LLC-ECO Systems Operations-2624","December 10, 2025",Lofty Holding 799 Stadelman Avenue DAO LLC  |  TRANSFER_O,Lofty Holding 799 Stadelman Avenue DAO LLC  |  TRANSFER_O,-276.5,Revenue,Long Term Rents,,799 Stadelman Ave,,Transfer of net rents from Aligned May 2025 less OpEx
"ECO Systems, LLC-Aligned Operations-5957","September 08, 2025","ECO Systems, LLC  |  INTERNAL_TRANSFER","ECO Systems, LLC  |  INTERNAL_TRANSFER",-200,Operating Expenses,Accounting & Tax Fees,,799 Stadelman Ave,,Accounting Fee
"ECO Systems, LLC-Aligned Operations-5957","July 29, 2025",OFFICIAL PAYMENT,OFFICIAL PAYMENT  |  WEB PMTS,-0.7,Operating Expenses,Water & Sewer,,799 Stadelman Ave,,
"ECO Systems, LLC-Aligned Operations-5957","July 29, 2025",AKRONUTILITIESOH,AKRONUTILITIESOH  |  WEB PMTS,-25,Operating Expenses,Water & Sewer,,799 Stadelman Ave,,
"ECO Systems, LLC-Aligned Operations-5957","July 15, 2025",Aligned Properties,Aligned Properti  |  WEB PMTS,-129.6,Transfers & Other,Owner Contributions/Distributions,,799 Stadelman Ave,,
"ECO Systems, LLC-ECO Systems Operations-2624","July 15, 2025","ECO Systems, LLC  |  INTERNAL_TRANSFER","ECO Systems, LLC  |  INTERNAL_TRANSFER",-129.6,Transfers & Other,Transfers Between Accounts,,799 Stadelman Ave,,
"ECO Systems, LLC-Aligned Operations-5957","July 15, 2025","ECO Systems, LLC  |  INTERNAL_TRANSFER","ECO Systems, LLC  |  INTERNAL_TRANSFER",129.6,Transfers & Other,Transfers Between Accounts,,799 Stadelman Ave,,
"ECO Systems, LLC-Aligned Operations-5957","May 23, 2025",Aligned Properties,Aligned Properti  |  SIGONFILE,631.8,Revenue,Long Term Rents,,799 Stadelman Ave,,