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ECO Systems General Ledger - 804 S Quitman St.csv

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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

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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",CI