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ECO Systems General Ledger - 1321 Allendale Ave.csv
| Property | Ohio 3-Property Package |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 1321 Allendale Ave.csv |
| Modified UTC | 2026-07-01T11:35:17.909225+00:00 |
| Size bytes | 10572 |
| Extraction method | plain-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,"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,Transf
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,"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 OPC UTL*SERVICE FEE 009 | Address: 800-487-4567, NE, US | **0058",-2.15,Operating Expenses,Utilities,,1321 Allendale Ave,, Lofty Holding 1518 Dille Road DAO LLC-1321 Allendale Ave Operations-1138,"June 02, 2026",OPC*AKRON UTILITY BUREA,"Purchase from OPC*AKRON UTILITY BUREA | Address: 330-375-2554, OH, US | **0058",-366.31,Operating Expenses,Utilities,,1