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ECO Systems General Ledger - 1321 Allendale Ave.csv

Generated 2026-07-12T10:17:49.295278+00:00 from live Dropbox Public folders.

PropertyOhio 3-Property Package
Source property labelOhio 3-Property Package
Section07 - P&L & Owner Statements
Categorytext
Relative path07 - P&L & Owner Statements/ECO Systems General Ledger - 1321 Allendale Ave.csv
Modified UTC2026-07-12T07:08:32.0400691Z
Size bytes11299
Extraction methodplain-text

Description

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 1518 Dille Road DAO LLC-1321 Allendale Ave Operations-1138,"July 10, 2026",PUBLIC UTILITIES,PUBLIC UTILITIES | UTILITIES,-75.15,Operating Expenses,Water & Sewer,,1321 Allendale Ave,, Lofty Holding 1518 Dille Road DAO LLC-1321 Allendale Ave Operations-1138,"July 10, 2026",Hemlane,Hemlane | M24VXX:REN,940.5,Revenue,Rents,,1321 Allendale Ave,, Lofty Holding 1518 Dille Road DAO LLC-1321 Allendale Av

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 1518 Dille Road DAO LLC-1321 Allendale Ave Operations-1138,"July 10, 2026",PUBLIC UTILITIES,PUBLIC UTILITIES | UTILITIES,-75.15,Operating Expenses,Water & Sewer,,1321 Allendale Ave,, Lofty Holding 1518 Dille Road DAO LLC-1321 Allendale Ave Operations-1138,"July 10, 2026",Hemlane,Hemlane | M24VXX:REN,940.5,Revenue,Rents,,1321 Allendale Ave,, Lofty Holding 1518 Dille Road DAO LLC-1321 Allendale Ave Operations-1138,"June 24, 2026",Hemlane,Hemlane | M24TL6:UTW,200,Operating Expenses,Water & Sewer,,1321 Allendale Ave,, Lofty Holding 1518 Dille Road DAO LLC-1321 Allendale Ave Operations-1138,"June 17, 2026",Lofty Holding 1518 Dille Road DAO LLC | INTERNAL_TRANSFER,Lofty Holding 1518 Dille Road DAO LLC | INTERNAL_TRANSFER,-1700,Transfers & Other,Transfers Between Accounts,,1321 Allendale Ave,,Consolidation Lofty Holding 1518 Dille Road DAO LLC-1321 Allendale Ave Operations-1138,"June 04, 2026",HEMLANE,HEMLANE | M2470D:REN,940.5,Revenue,Rents,,1321 Allendale Ave,, Lofty Holding 1518 Dille Road DAO LLC-1321 Allendale Ave Operations-1138,"June 02, 2026",OPC UTL*SERVICE FEE 009,"Purchase from