326-332 S Alcott St Denver, CO 80219
| Section | File | Type | Modified | Relative path |
|---|---|---|---|---|
| 00 - README & Property Snapshot | UPDATES.md | text · enriched | 2026-07-02 | 00 - README & Property Snapshot/UPDATES.md- File name: UPDATES.md - Property: 326-332 S Alcott St Denver, CO 80219 - Section: 00 - README & Property Snapshot - Relative path: 00 - README & Property Snapshot/UPDATES.md - Category: text - File type: empty - Size bytes: 0 - Modified UTC: 2026-07-02T07:39:34.8447671Z |
| 07 - P&L & Owner Statements | 2026-06-FINANCIALS-approved.md | text · enriched | 2026-07-02 | 07 - P&L & Owner Statements/2026-06-FINANCIALS-approved.md# Financial Data **Property:** 326-332 S Alcott St Denver, CO 80219 **Source:** `Public/07 - P&L & Owner Statements/ECO Systems General Ledger - 326 South Alcott Street.csv` **Generated:** 2026-07-02T07:39:35Z This canonical file was generated from a local verified ECO Systems general ledger CSV because no reviewed Markdown `FINANCIALS.md` source existed yet. ## Ledger Summary | Metric | Amount | |---|---:| | Total in |
| 07 - P&L & Owner Statements | BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT OPERATIONS_JUN_2026_STATEMENT.pdf | pdf · enriched | 2026-07-02 | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT OPERATIONS_JUN_2026_STATEMENT.pdfStatement Period Jun 01 2026 - Jun 30 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX4400 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jun 01 Opening Balance Jun 02 Purchase from AXIOM ECOPEST CONTROL | Address: 5077729466, CO, US | **1814 Jun 03 BASELANE | RENT#8S9Y7 1,500.00 2,008.97 Jun 04 Baselane | Rent#HHOJR 1,500.00 3,508.97 Jun 08 Hemlane | 53DV3L:RE |
| 07 - P&L & Owner Statements | BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT RESERVES_JUN_2026_STATEMENT.pdf | pdf · enriched | 2026-07-02 | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 S ALCOTT RESERVES_JUN_2026_STATEMENT.pdfStatement Period Jun 01 2026 - Jun 30 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX7478 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION Jun 01 Opening Balance Jun 02 Interest May 2026 Jun 23 PELICAN LFTY0316 DAO LLC | INTERNAL_TRANSFER WITHDRAWALS / DEBIT Closing Balance BALANCE 4,500.01 4.48 4,504.49 Total Debit 4,504.49 Jun 30 DEPOSITS / CREDIT 4,504.49 0.00 Total Credit 4.48 0.00 Fees Summary TYPE TOT |
| 07 - P&L & Owner Statements | BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 SECURITY DEPOSITS_JUN_2026_STATEMENT.pdf | pdf · enriched | 2026-07-02 | 07 - P&L & Owner Statements/Bank Statements/2026/BASELANE_PELICAN LFTY0316 DAO LLC - 326-332 S ALCOTT_326-332 SECURITY DEPOSITS_JUN_2026_STATEMENT.pdfStatement Period Jun 01 2026 - Jun 30 2026 PELICAN LFTY0316 DAO LLC Account 20XXXXXX6306 Address 326 S Alcott St Denver, CO, 80219-3015 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jun 01 Opening Balance Jun 01 Interest May 2026 Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 2,258.19 4.98 Total Debit 0.00 Jun 30 DEPOSITS / CREDIT 2,263.17 Total Credit 4.98 2,263.17 Interest TYPE TOTAL FOR THIS PERIOD I |
| 07 - P&L & Owner Statements | ECO Systems General Ledger - 326 South Alcott Street.csv | text · enriched | 2026-07-02 | 07 - P&L & Owner Statements/ECO Systems General Ledger - 326 South Alcott Street.csvAccount,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"July 02, 2026",Dover Holdings LLC | TRANSFER_O,Dover Holdings LLC | TRANSFER_O,-1600,Loan Payments & Capex,HVAC,,326 South Alcott Street,,326 and 330 Hot Water Heater PELICAN LFTY0316 DAO LLC-326-332 S Alcott Operations-4400,"June 30, 2026",Pelican LFTY0316 DAO LLC | TRANSFER_O,Pelican LFTY0316 DAO LLC | TRANSFER_O,-4358.29,Transfers & Other,Owner Con |
| 07 - P&L & Owner Statements | FINANCIALS.md | text · enriched | 2026-07-02 | 07 - P&L & Owner Statements/FINANCIALS.md# Financial Data **Property:** 326-332 S Alcott St Denver, CO 80219 **Source:** `Public/07 - P&L & Owner Statements/ECO Systems General Ledger - 326 South Alcott Street.csv` **Generated:** 2026-07-02T07:39:35Z This canonical file was generated from a local verified ECO Systems general ledger CSV because no reviewed Markdown `FINANCIALS.md` source existed yet. ## Ledger Summary | Metric | Amount | |---|---:| | Total in |