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ECO Systems General Ledger - 254 Bowmanville St.csv
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| Property | 254 Bowmanville St, Akron, Ohio 44305 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | Text |
| Updated | 2026-07-19 |
| Dropbox path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 254 Bowmanville St.csv |
About This File
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Reserves-9520,"July 01, 2026",Interest June 2026,Interest June 2026,0.06,Transfers & Other,Baselane Banking Interest,,254 Bowmanville St,, Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Reserves-9520,"November 07, 2025","ECO Systems, LLC · INTERNAL_TRANSFER","ECO Systems, LLC · INTERNAL_TRANSFER",-2.83,Loan Payments & Capex,Other Loan
File Contents
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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Reserves-9520,"July 01, 2026",Interest June 2026,Interest June 2026,0.06,Transfers & Other,Baselane Banking Interest,,254 Bowmanville St,, Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Reserves-9520,"November 07, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-2.83,Loan Payments & Capex,Other Loan Interest Payments,,254 Bowmanville St,,ULD interest reconciliation Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"September 21, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | TRANSFER_O,Lofty Holding 254 Bowmanville Street DAO LLC | TRANSFER_O,-412,Transfers & Other,Owner Contributions/Distributions,,254 Bowmanville St,,August 2025 NOI from EARLDAO Loan Interest Payment Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"September 10, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,-17.21,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,, Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Reserves-9520,"September 10, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,17.21,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,, Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"September 10, 2025",Ecosystems Asset Recovery Lending DAO LLC | INTERNAL_TRANSFER,Ecosystems Asset Recovery Lending DAO LLC | INTERNAL_TRANSFER,412,Revenue,Fees & Other Revenue,,254 Bowmanville St,,EARLDAO Loan Interest August 2025 "ECO Systems, LLC-Aligned Operations-5957","August 18, 2025",ACI*FIRSTENERGY,"Purchase from ACI*FIRSTENERGY | Address: 888-544-4877, OH, US | **6736",-5.05,Operating Expenses,Electric,,254 Bowmanville St,,Final Electric Bill "ECO Systems, LLC-Aligned Operations-5957","August 12, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | TRANSFER_O,Lofty Holding 254 Bowmanville Street DAO LLC | TRANSFER_O,-228.89,Operating Expenses,Repairs,,254 Bowmanville St,,Balance due to Northsight Management via HRG 458.75 Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"August 08, 2025",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **9051",-462.54,Operating Expenses,Rental Dwelling,,254 Bowmanville St,, Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"August 06, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",46.96,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,Sell 1 EARLDAO Shares for insurance premium Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"August 06, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",3.04,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,Additional funds for insurance premium "ECO Systems, LLC-Aligned Operations-5957","August 06, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,-3.04,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,Additional funds for insurance premium Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"August 06, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",400,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,Sell 8 EARLDAO Shares for insurance premium Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"August 06, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-1900,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,Purchase EARLDAO Shares Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"August 06, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,1604.75,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,, Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Reserves-9520,"August 06, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,-1604.75,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,, Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Reserves-9520,"August 06, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-28000,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,DAO approved 44k loan to EARLDAO and borrowed 4k from EARLDAO for Yhome settlement Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"August 06, 2025",WAVE - *GRUZMARG INTERI,"Purchase from WAVE - *GRUZMARG INTERI | Address: 440-8228896, OH, US | **9051",-5500,Operating Expenses,Repairs Labor,,254 Bowmanville St,, Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"August 05, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | TRANSFER_O,Lofty Holding 254 Bowmanville Street DAO LLC | TRANSFER_O,-3496.03,Operating Expenses,Repairs,,254 Bowmanville St,,Payoff HRG General Ledger Balance for 254 Bowmanville Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"August 05, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | TRANSFER_O,Lofty Holding 254 Bowmanville Street DAO LLC | TRANSFER_O,-229.86,Loan Payments & Capex,Other Loan Payments,,254 Bowmanville St,,Payoff Universal Lending DAO for Insurance Payment Loan for Insurance Premium Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Reserves-9520,"August 05, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,-4050.89,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,For HRG and ULD Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"August 05, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,4050.89,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,For HRG and ULD Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"August 05, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",5500,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,For settled invoice 947 payment to Michael Gruzmarg for Repairs "ECO Systems, LLC-ECO Systems Reserves-9971","August 05, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,-5500,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,For settled invoice 947 payment to Michael Gruzmarg for Repairs Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Reserves-9520,"July 31, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,33652.82,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,, Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"July 31, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,-33652.82,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,, "ECO Systems, LLC-Aligned Operations-5957","July 31, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,-1422.66,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,Net transfer from Aligned Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"July 31, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",1422.66,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,Net transfer from Aligned Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"July 31, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-2000,Operating Expenses,Other Commissions,,254 Bowmanville St,,Transaction Coordination Fee Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"July 29, 2025",Aligned Properti,Aligned Properti | WEB PMTS,-34.6,Operating Expenses,Gardening & Landscaping,,254 Bowmanville St,, Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"July 28, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-17500,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,Holdback for balance due to Yhome and Gruzmarg "ECO Systems, LLC-Aligned Operations-5957","July 28, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,17500,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,Holdback for balance due to Yhome and Gruzmarg Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"July 28, 2025",Wire from GOLDEN EAGLE TITLE & ESCROW INC. | 254 BOWMANVILLE ST,Wire from GOLDEN EAGLE TITLE & ESCROW INC. | 254 BOWMANVILLE ST,51730.16,Property Transactions,Sale Proceeds,,254 Bowmanville St,, "ECO Systems, LLC-ECO Systems Operations-2624","July 27, 2025",Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,Lofty Holding 254 Bowmanville Street DAO LLC | INTERNAL_TRANSFER,-34.6,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,For Aligned - Lawncare 6/9/25 Lofty Holding 254 Bowmanville Street DAO LLC-254 Bowmanville Operations-4369,"July 27, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",34.6,Transfers & Other,Transfers Between Accounts,,254 Bowmanville St,,For Aligned - Lawncare 6/9/25 "ECO Systems, LLC-Aligned Operations-5957","July 19, 2025",ACI*FIRSTENERGY,"Purchase from ACI*FIRSTENERGY | Address: 888-544-4877, OH, US | **6736",-17.74,Operating Expenses,Electric,,254 Bowmanville St,, "ECO Systems, LLC-Aligned Operations-5957","May 23, 2025",Aligned Properties,Aligned Properti | SIGONFILE,1475,Transfers & Other,Owner Contributions/Distributions,,254 Bowmanville St,,Return of Capital Contributions from Yhome Nursing LLC