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ECO Systems General Ledger - 8143 S Sangamon St.csv

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 8143 S Sangamon Street DAO LLC-8143 S Sangamon St Operations-9119,"July 08, 2026",Hemlane,Hemlane · 2CPTJ8:REN,1359,Revenue,Rents,, 8143 S Sangamon St.,, Lofty Holding 8143 S Sangamon Street DAO LLC-8143 S Sangamon St Reserves-1295,"July 01, 2026",Interest June 2026,Interest June 2026,20.39,Transfers & Other,Baselane Banking Interest,, 8143 S Sangamon St.,, Lofty Holding 8143 S Sangamon Street D

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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 8143 S Sangamon Street DAO LLC-8143 S Sangamon St Operations-9119,"July 08, 2026",Hemlane,Hemlane | 2CPTJ8:REN,1359,Revenue,Rents,, 8143 S Sangamon St.,, Lofty Holding 8143 S Sangamon Street DAO LLC-8143 S Sangamon St Reserves-1295,"July 01, 2026",Interest June 2026,Interest June 2026,20.39,Transfers & Other,Baselane Banking Interest,, 8143 S Sangamon St.,, Lofty Holding 8143 S Sangamon Street DAO LLC-8143 S Sangamon St Operations-9119,"July 01, 2026",071915580,071915580 | HARRIS ACH,22,Revenue,Rents,, 8143 S Sangamon St.,, Lofty Holding 8143 S Sangamon Street DAO LLC-8143 S Sangamon St Operations-9119,"July 01, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **7948",-200.03,Operating Expenses,Rental Dwelling,, 8143 S Sangamon St.,, Lofty Holding 8143 S Sangamon Street DAO LLC-8143 S Sangamon St Operations-9119,"July 01, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **7948",-200.03,Operating Expenses,Rental Dwelling,, 8143 S Sangamon St.,, Lofty Holding 8143 S Sangamon Street DAO LLC-8143 S Sangamon St