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ECO Systems General Ledger - 9 Country Club Ln N.csv

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property9 Country Club Lane N
Section07 - P&L & Owner Statements
Categorytext
Relative path07 - P&L & Owner Statements/ECO Systems General Ledger - 9 Country Club Ln N.csv
Modified UTC2026-07-01T11:35:21.144625+00:00
Size bytes48870
Extraction methodplain-text

Description

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ZEBRA LFTY0476 DAO LLC-9 Country Club Ln Operations-0716,"July 01, 2026",UBS BANK USA,UBS BANK USA | LOAN PAYMT | 0162213789,-3025.25,Loan Payments & Capex,Other Loan Payments,,9 Country Club Ln N,, Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"June 28, 2026",Hospitable.com - 9 Country Club Ln N,"Purchase from Hospitable.com | Address: 321-7107258, CA, US | **1559",-14.93,Operating Expenses,Software

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ZEBRA LFTY0476 DAO LLC-9 Country Club Ln Operations-0716,"July 01, 2026",UBS BANK USA,UBS BANK USA | LOAN PAYMT | 0162213789,-3025.25,Loan Payments & Capex,Other Loan Payments,,9 Country Club Ln N,, Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"June 28, 2026",Hospitable.com - 9 Country Club Ln N,"Purchase from Hospitable.com | Address: 321-7107258, CA, US | **1559",-14.93,Operating Expenses,Software Subscriptions,,9 Country Club Ln N,, Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"June 28, 2026",Hospitable.com - 9 Country Club Ln N,"Purchase from Hospitable.com | Address: 321-7107258, CA, US | **1559",-14.93,Operating Expenses,Software Subscriptions,,9 Country Club Ln N,, ZEBRA LFTY0476 DAO LLC-9 Country Club Ln Operations-0716,"June 28, 2026",Nailed It Home Services Inc. | TRANSFER_OUT,Nailed It Home Services Inc. | TRANSFER_OUT,-759,Operating Expenses,Repairs Labor,,9 Country Club Ln N,,Various electrical and plumbing repairs and maintenance invoice 2026-06-23 ZEBRA LFTY0476 DAO LLC-9 Country Club Ln Operations-0716,"June 28, 2026",Nailed It Home Services Inc. | TRANSFER_OUT,