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ECO Systems General Ledger - 917 Pawnee Ave - Content XXH3_92a404f.csv

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

Property	917 Pawnee Ave, Memphis, TN 38109
Section	07 - P&L & Owner Statements
Category	text
Relative path	`07 - P&L & Owner Statements/ECO Systems General Ledger - 917 Pawnee Ave - Content XXH3_92a404f.csv`
Modified UTC	2026-05-23T03:03:29+00:00
Size bytes	8830
Extraction method	plain-text

Description

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"May 28, 2026","DAO LLC Fee Accrual | 917 Pawnee Ave, Memphis, TN 38109 | May 2026","DAO LLC Fee Accrual | 917 Pawnee Ave, Memphis, TN 38109 | May 2026",-62.5,,,,917 Pawnee Ave,,"AOPS-PAU-ACCRUAL|dao|917 Pawnee Ave, Memphis, TN 38109|2026-05|750.00 | Annual DAO LLC/admin fee amortized monthly" ,"May 28, 2026","Insurance Accrual | 917 Pawnee Ave, Memphis, TN 38109 | May 2026","Insurance Accrual | 917 Pawnee Ave, Memphis, TN 38109 | May 2026",-75.25,,,,917 Pawnee Ave,,"AOPS-PAU-ACCRUAL|insurance|917 Pawnee Ave, Memphis, TN 38109|2026-05|903.00 | Lofty/Obie insurance annual value" ,"May 28, 2026","Tax Accrual | 917 Pawnee Ave, Memphis, TN 38109 | May 2026","Tax Accrual | 917 Pawnee Ave, Memphis, TN 38109 | May 2026",-98.38,,,,917 Pawnee Ave,,"AOPS-PAU-ACCRUAL|taxes|917 Pawnee Ave, Memphis, TN 38109|2026-05|1180.54 | Lofty listing tax annual value" "ECO Systems, LLC-ECO Systems Operations-2624","May 18, 2026",Lofty Holding 917 Pawnee Avenue DAO LLC | TRANSFER_O,Lofty Holding 917 Pawnee Avenue DAO LLC | TRANSFER_O,-57.56,Transfers & Other,Transfers Between Accounts,,917 Pawnee Ave,,OR Replenishment