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ECO Systems General Ledger - 804 S Quitman St.csv
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| Property | 804 S Quitman St, Denver, CO 80219 |
|---|---|
| Folder | Financials |
| Kind | Text |
| Updated | 2026-05-23 |
| Dropbox path | Financials/ECO Systems General Ledger - 804 S Quitman St.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,"May 18, 2026",ARCADIA,"Purchase from ARCADIA · Address: ARCADIA.COM, DC, US · **8018",-154.91,,,,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,
Text Preview
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes 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,,,,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,,,,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,,,,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,,,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"March 26, 2026",QUANTUM FIBER,QUANTUM FIBER | QUANTUM FI,-50,,,,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,,,,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,,,,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,,,,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,,,,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",3000,Transfers & Other,Owner Contributions/Distributions,,804 S Quitman St,,Additional Contribution Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 11, 2026",LODESTONE DESIGN GROUP,"Purchase from LODESTONE DESIGN GROUP | Address: bookkeeping@l, CO, US | **6267",-115.87,Operating Expenses,Legal & Other Professional Fees,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 10, 2026",Wire to Nathaniel Gipson | Wire Transfer,Wire to Nathaniel Gipson | Wire Transfer,-2700,Transfers & Other,Other,,804 S Quitman St,,Reimbursement for February Mortgage Payment Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"February 07, 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,"January 29, 2026",SPI*DENVER WATER,"Purchase from SPI*DENVER WATER | Address: 303-893-2444, CO, US | **5236",-88.05,Operating Expenses,Utilities,,804 S Quitman St,, Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"January 28, 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,,Vernon 70k Loan Principal Curtailment Lion LFTY0435 DAO LLC-804 S Quitman St Operations-1879,"January 28, 2026",Earl Vanze Co | INTERNAL_TRANSFER,Earl Vanze Co | INTERNAL_TRANSFER,10000,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,,Ian Haber 10k USDC via Coinbase Earl Vanze Co-Coinbase-0498,"January 28, 2026",Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER,Lion LFTY0435 DAO LLC | INTERNAL_TRANSFER,-10000,Transfers & Other,Transfers Between Accounts,,804 S Quitman St,,Ian Haber 10k USDC via Coinbase Earl Vanze Co-Coinbase-0498,"January 28, 2026",Wire fro