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2026-06-FINANCIALS-approved - 804 S Quitman St, Denver, CO 80219.md

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Description

# Financial Data **Property:** 804 S Quitman St. Denver, CO 80219 **Source:** `Public/07 - P&L & Owner Statements/ECO Systems General Ledger - 804 S Quitman St.csv` **Generated:** 2026-06-25T11:28:35Z This canonical file was generated from a local verified ECO Systems general ledger CSV because no reviewed Markdown `FINANCIALS.md` source existed yet. ## Ledger Summary | Metric | Amount | |---|---:| | Total inflows | $1,

Extracted Content

# Financial Data **Property:** 804 S Quitman St. Denver, CO 80219 **Source:** `Public/07 - P&L & Owner Statements/ECO Systems General Ledger - 804 S Quitman St.csv` **Generated:** 2026-06-25T11:28:35Z This canonical file was generated from a local verified ECO Systems general ledger CSV because no reviewed Markdown `FINANCIALS.md` source existed yet. ## Ledger Summary | Metric | Amount | |---|---:| | Total inflows | $1,305,107.90 | | Total outflows | -$1,292,271.26 | | Net cash flow | $12,836.64 | | Ledger rows | 670 | | Rows with dates | 670 | ## By Type | Line item | Amount | |---|---:| | Loan Payments & Capex | -$238,144.17 | | Operating Expenses | -$1,166.48 | | Property Transactions | $113,176.72 | | Revenue | $14,525.00 | | Transfers & Other | $459,893.64 | | Unclassified | -$335,448.07 | ## By Category | Line item | Amount | |---|---:| | Advertising | -$700.00 | | Cleaning & Maintenance | -$436.00 | | Down Payments | -$46,939.28 | | Insurance | $1,504.86 | | Legal & Other Professional Fees | -$160.87 | | Mortgage Interest Payments | -$53,899.64 | | Mortgage Payments | -$10,800.00 | | Mortgage Principal Payments | -$97,647.66 | | Other | -$2,700.00 | | Other Loan Disbursement