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ECO Systems General Ledger - 804 S Quitman St - 804 S Quitman St, Denver, CO 80219.csv
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| Property | 804 S Quitman St, Denver, CO 80219 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | Text |
| Updated | 2026-06-30 |
| Dropbox path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 804 S Quitman St - 804 S Quitman St, Denver, CO 80219.csv |
What This File Appears To Be
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"June 26, 2026",SPI*DENVER WATER,"Purchase from SPI*DENVER WATER · Address: 303-893-2444, CO, US · **5236",-84.59,Operating Expenses,Water & Sewer,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"June 26, 2026",QUANTUM FIBER,QUANTUM FIBER · QUANTUM FI,-50,Operating Expenses,Utilities,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804
Text Preview
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"June 26, 2026",SPI*DENVER WATER,"Purchase from SPI*DENVER WATER | Address: 303-893-2444, CO, US | **5236",-84.59,Operating Expenses,Water & Sewer,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"June 26, 2026",QUANTUM FIBER,QUANTUM FIBER | QUANTUM FI,-50,Operating Expenses,Utilities,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"June 04, 2026",AXIOM ECOPEST CONTROL,"Purchase from AXIOM ECOPEST CONTROL | Address: 507-7729466, CO, US | **0965",-109,Operating Expenses,Cleaning & Maintenance,,804 S Quitman St,, "ECO Systems, LLC-ECO Systems Operations-2624","May 29, 2026",VENMO *Frank Walley,"VENMO *Frank Walley, New York, NY, US | **4225",-1660,Operating Expenses,Permits & Inspections,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"May 28, 2026",SPI*DENVER WATER,"Purchase from SPI*DENVER WATER | Address: 303-893-2444, CO, US | **5236",-84.59,Operating Expenses,Utilities,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"May 26, 2026",CITY AND COUNTY,CITY AND COUNTY | CITY AND C | 140027492,-575,Operating Expenses,Taxes,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"May 26, 2026",QUANTUM FIBER,QUANTUM FIBER | QUANTUM FI,-50,Operating Expenses,Utilities,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"May 26, 2026",CITYOFDENVERWAST,"Purchase from CITYOFDENVERWAST | Address: 720-913-1311, CO, US | **4190",-27,Operating Expenses,Utilities,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"May 18, 2026",ARCADIA,"Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **8018",-154.91,Operating Expenses,Gas & Electric,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"May 04, 2026",ROCKET MORTGAGE,ROCKET MORTGAGE | LOAN | 2019547,-2700,Loan Payments & Capex,Mortgage Payments,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"April 28, 2026",SPI*DENVER WATER,"Purchase from SPI*DENVER WATER | Address: 303-893-2444, CO, US | **5236",-105.18,Operating Expenses,Utilities,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"April 27, 2026","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",3500,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,, "ECO Systems, LLC-ECO Systems Operations-2624","April 27, 2026",Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER,Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER,-3500,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,,Transfer from Chase Zelle for March rent Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"April 27, 2026",QUANTUM FIBER,QUANTUM FIBER | QUANTUM FI,-50,Operating Expenses,Utilities,,804 S Quitman St,, Checking-Checking-0000-0000,"April 20, 2026",Zelle payment from Christopher A Yonko USBsYRjrZ2IE,Zelle payment from Christopher A Yonko USBsYRjrZ2IE,3500,Revenue,Long Term Rents,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"April 20, 2026",ARCADIA,"Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **8018",-171.08,Operating Expenses,Gas & Electric,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"April 13, 2026",Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,650.01,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,,Sent in error Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"April 10, 2026",AXIOM ECOPEST CONTROL,"Purchase from AXIOM ECOPEST CONTROL | Address: 507-7729466, CO, US | **0965",-109,Operating Expenses,Cleaning & Maintenance,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"April 03, 2026",ROCKET MORTGAGE,ROCKET MORTGAGE | LOAN | 1773735,-2700,Loan Payments & Capex,Mortgage Payments,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"April 01, 2026",Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,-650,Loan Payments & Capex,Other Loan Interest Payments,,804 S Quitman St,,70k Loan Payment Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 27, 2026",SPI*DENVER WATER,"Purchase from SPI*DENVER WATER | Address: 303-893-2444, CO, US | **5236",-118.67,Operating Expenses,Water & Sewer,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 26, 2026",QUANTUM FIBER,QUANTUM FIBER | QUANTUM FI,-50,Operating Expenses,"Phone, Cable & Internet",,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 19, 2026",ARCADIA,"Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **8018",-296.83,Operating Expenses,Gas & Electric,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 12, 2026",Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O #2,Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,-156.6,Loan Payments & Capex,Other Loan Interest Payments,,804 S Quitman St,,Payoff 1039 Mt Vernon Rd 70k Loan Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 12, 2026",Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O #1,Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,-40000,Loan Payments & Capex,Other Loan Principal Payments,,804 S Quitman St,,Payoff 1039 Mt Vernon Rd 70k Loan Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 12, 2026",Earl Vanze Co | INTERNAL_TRANSFER,Earl Vanze Co | INTERNAL_TRANSFER,35000,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,,Additional Contribution from Nathaniel Gipson via Coinbase USDCa Earl Vanze Co-Coinbase-0498,"March 12, 2026",Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER,Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER,-35000,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,,Additional Contribution from Nathaniel Gipson via Coinbase USDCa Earl Vanze Co-Coinbase-0498,"March 12, 2026",Wire from EARL VANZE QUIBIDO CO | ORIGINATING FI/COINBASE INC,Wire from EARL VANZE QUIBIDO CO | ORIGINATING FI/COINBASE INC,35000,Transfers & Other,Owner Contributions/Distributions,,804 S Quitman St,,Additional Contribution from Nathaniel Gipson via Coinbase USDCa Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 12, 2026",Wesley Babcock | TRANSFER_O,Wesley Babcock | TRANSFER_O,4000,Transfers & Other,Owner Contributions/Distributions,,804 S Quitman St,,804 Quitman payoff contribution "ECO Systems, LLC-ECO Systems Operations-2624","March 12, 2026",Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER,Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER,-1000,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,,Reconciliation Reimbursement for leakage from Ian to ECO for 90 hot water heaters Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 12, 2026","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",1000,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,,Reconciliation Reimbursement for leakage from Ian to ECO for 90 hot water heaters Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 12, 2026","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",500,Transfers & Other,Owner Contributions/Distributions,,804 S Quitman St,,Additional contribution Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 12, 2026",Earl Vanze Co | INTERNAL_TRANSFER,Earl Vanze Co | INTERNAL_TRANSFER,1000,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,,Reconciliation Reimbursement for Brandon Leakage 20250617 Earl Vanze Co-Coinbase-0498,"March 12, 2026",Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER,Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER,-1000,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,,Reconciliation Reimbursement for Brandon Leakage 20250617 "ECO Systems, LLC-ECO Systems Operations-2624","March 12, 2026",Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER,Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER,254.56,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,,Reconciliation Reimbursement 804 Quitman workbook final stack update 20260312 md Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 12, 2026","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-254.56,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,,Reconciliation Reimbursement 804 Quitman workbook final stack update 20260312 md Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 03, 2026",ROCKET MORTGAGE,ROCKET MORTGAGE | LOAN | 0919339,-2700,Loan Payments & Capex,Mortgage Payments,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 03, 2026",CITYOFDENVERWAST,"Purchase from CITYOFDENVERWAST | Address: 720-913-1311, CO, US | **4190",-27,Operating Expenses,Utilities,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 27, 2026",Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,-260.1,Loan Payments & Capex,Other Loan Interest Payments,,804 S Quitman St,,70k Loan Outstanding Interest through 3/1/26 Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 27, 2026",Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,-10000,Loan Payments & Capex,Other Loan Principal Payments,,804 S Quitman St,,Principal Curtailment for 70k Loan Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 27, 2026",Earl Vanze Co | INTERNAL_TRANSFER,Earl Vanze Co | INTERNAL_TRANSFER,10000,Transfers & Other,Owner Contributions/Distributions,,804 S Quitman St,,Additional Contribution from Nathaniel Gipson via Coinbase USDC Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 27, 2026",SPI*DENVER WATER,"Purchase from SPI*DENVER WATER | Address: 303-893-2444, CO, US | **5236",-84.79,Operating Expenses,Utilities,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 27, 2026",Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,-650,Loan Payments & Capex,Other Loan Interest Payments,,804 S Quitman St,,70k Loan Payment Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 26, 2026",QUANTUM FIBER,QUANTUM FIBER | QUANTUM FI,-50,Operating Expenses,"Phone, Cable & Internet",,804 S Quitman St,, "ECO Systems, LLC-ECO Systems Operations-2624","February 21, 2026",VENMO *Alirio Aramis Le,"VENMO *Alirio Aramis Le, Visa Direct, NY, US | **4225",-900,Loan Payments & Capex,Plumbing & Electrical,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 20, 2026",BASELANE,BASELANE | RENT#1255843,3675,Revenue,Rents,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 17, 2026",AXIOM ECOPEST CONTROL,"Purchase from AXIOM ECOPEST CONTROL | Address: 507-7729466, CO, US | **0965",-109,Operating Expenses,Cleaning & Maintenance,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 17, 2026",ARCADIA,"Purchase from ARCADIA | Address: ARCADIA.COM, DC, US | **8018",-315.16,Operating Expenses,Gas & Electric,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 13, 2026",Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,Lofty Holding 1039 Mt Vernon Road DAO LLC | TRANSFER_O,-288.52,Loan Payments & Capex,Other Loan Interest Payments,,804 S Quitman St,,70k Loan Interest 1/28/26 through 2/13/26 Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 13, 2026","EVCO Holdings, LLC | INTERNAL_TRANSFER","EVCO Holdings, LLC | INTERNAL_TRANSFER"