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ECO Systems General Ledger - 665 Chapman St.csv

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Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "July 01, 2026",CITY OF EDWARDSVILLE,"Purchase from CITY OF EDWARDSVILLE · Address: 618-6927500, IL, US · 1327",-115,Operating Expenses,Tax Licenses & Registrations,,665 Chapman St,,Rental Registration "June 28, 2026",DAO LLC Fee Accrual · 665 Chapman St · June 2026,DAO LLC Fee Accrual · 665 Chapman St · June 2026,-62.5,Operating Expenses,Legal Fees,,665 Chapman St,,"AOPS-MONTHLY-ACCRUAL · dao · 665 Chapman St · 2026-06 · 62.50 · Monthly accrual entry. Accounting/manual accrual only, no bank transfer." "June 09, 2026",Lofty Holding 665 Chapman DAO LLC · TRANSFER_O,Lofty Holding 665 Chapman DAO LLC · TRANSFER_O,1773.19,Transfers & Other,Transfers Between Accounts,,665 Chapman St,,Moving to new PM - ECO systems

Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes
"July 01, 2026",CITY OF EDWARDSVILLE,"Purchase from CITY OF EDWARDSVILLE  |  Address: 618-6927500, IL, US  |  **1327",-115,Operating Expenses,Tax Licenses & Registrations,,665 Chapman St,,Rental Registration
"June 28, 2026",DAO LLC Fee Accrual | 665 Chapman St | June 2026,DAO LLC Fee Accrual | 665 Chapman St | June 2026,-62.5,Operating Expenses,Legal Fees,,665 Chapman St,,"AOPS-MONTHLY-ACCRUAL|dao|665 Chapman St|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer."
"June 09, 2026",Lofty Holding 665 Chapman DAO LLC  |  TRANSFER_O,Lofty Holding 665 Chapman DAO LLC  |  TRANSFER_O,1773.19,Transfers & Other,Transfers Between Accounts,,665 Chapman St,,Moving to new PM - ECO systems