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ECO Systems General Ledger - 1258 Lily St.csv

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

PropertyOhio 3-Property Package
Section07 - P&L & Owner Statements
Categorytext
Relative path07 - P&L & Owner Statements/ECO Systems General Ledger - 1258 Lily St.csv
Modified UTC2026-07-01T11:35:17.793411+00:00
Size bytes6410
Extraction methodplain-text

Description

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 1518 Dille Road DAO LLC-1518 Dille Rd Operations-9343,"June 03, 2026",EDI DISB-AFTS,EDI DISB-AFTS | Web Pay,323.9,Property Transactions,Mortgage Disbursements Received,,1258 Lily St,, Lofty Holding 1518 Dille Road DAO LLC-1518 Dille Rd Operations-9343,"May 05, 2026",EDI DISB-AFTS,EDI DISB-AFTS | Web Pay,323.9,Property Transactions,Mortgage Disbursements Received,,1258 Lily St,, Lofty Holding 151

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 1518 Dille Road DAO LLC-1518 Dille Rd Operations-9343,"June 03, 2026",EDI DISB-AFTS,EDI DISB-AFTS | Web Pay,323.9,Property Transactions,Mortgage Disbursements Received,,1258 Lily St,, Lofty Holding 1518 Dille Road DAO LLC-1518 Dille Rd Operations-9343,"May 05, 2026",EDI DISB-AFTS,EDI DISB-AFTS | Web Pay,323.9,Property Transactions,Mortgage Disbursements Received,,1258 Lily St,, Lofty Holding 1518 Dille Road DAO LLC-1518 Dille Rd Operations-9343,"April 03, 2026",EDI DISB-AFTS,EDI DISB-AFTS | Web Pay,323.9,Property Transactions,Mortgage Disbursements Received,,1258 Lily St,, Lofty Holding 1518 Dille Road DAO LLC-1518 Dille Rd Operations-9343,"March 23, 2026",Tax Hold Refund for 1258 Lily St,Tax Hold Refund for 1258 Lily St,13.28,Operating Expenses,Property Taxes,,1258 Lily St,,"AOPS-ORIGINAL-PROPERTY|1518 Dille Rd|id:83240 | Sale Proceeds moved to Mining, Sales, Consulting, and PM per Earl 2026-05-17; original property retained for traceability." Lofty Holding 1518 Dille Road DAO LLC-1518 Dille Rd Operations-9343,"March 23, 2026",Returned due to: Unusable Image | Tax Hold Refund for