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ECO Systems General Ledger - 9902 Garfield Ave - 9902 Garfield Ave, Cleveland, OH, 44108.csv
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| Property | 9902 Garfield Ave, Cleveland, Ohio 44108 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | Text |
| Updated | 2026-05-23 |
| Dropbox path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 9902 Garfield Ave - 9902 Garfield Ave, Cleveland, OH, 44108.csv |
About This File
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "ECO Systems, LLC-ECO Systems Operations-2624","January 23, 2026",Greenvale TC Fee · Earl Vanze Co · INTERNAL_TRANSFER #1,Earl Vanze Co · INTERNAL_TRANSFER,-3072.16,,,,9902 Garfield Ave,,Transfer to Gemini Lofty Holding 9902 Garfield Avenue DAO LLC-9902 Garfield Ave Operations-2042,"November 25, 2025",Lofty Holding 9902 Garfield Avenue DAO LLC · INTERNAL_TRANSFER,Lofty Holding 9902 Garfield Avenue DAO LLC · INTERNAL_TRANSFER,37773.02,Transfers & Other,Transfers Between Accounts,,9902 Garfield Ave,, Lofty Holding 9902 Garfield Avenue DAO LLC-9902 Garfield Ave Reserves-8695,"November 25, 2025",Lofty Holding 9902 Garfield Avenue DAO LLC · INTERNAL_TRANSFER,Lofty Holding 9902 Garfield Avenue DAO LLC · INTERNAL_TRANSFER,-37773.02,Transfers & Other,Transfers Between Accounts,,9902 Garfield Ave,, "ECO…
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Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "ECO Systems, LLC-ECO Systems Operations-2624","January 23, 2026",Greenvale TC Fee | Earl Vanze Co | INTERNAL_TRANSFER #1,Earl Vanze Co | INTERNAL_TRANSFER,-3072.16,,,,9902 Garfield Ave,,Transfer to Gemini Lofty Holding 9902 Garfield Avenue DAO LLC-9902 Garfield Ave Operations-2042,"November 25, 2025",Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,37773.02,Transfers & Other,Transfers Between Accounts,,9902 Garfield Ave,, Lofty Holding 9902 Garfield Avenue DAO LLC-9902 Garfield Ave Reserves-8695,"November 25, 2025",Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,-37773.02,Transfers & Other,Transfers Between Accounts,,9902 Garfield Ave,, "ECO Systems, LLC-ECO Systems Operations-2624","November 16, 2025",Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,2,Loan Payments & Capex,Other Loan Payments,,9902 Garfield Ave,,Accrued Interest to Universal Lending DAO Payoff Lofty Holding 9902 Garfield Avenue DAO LLC-9902 Garfield Ave Reserves-8695,"November 16, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-2,Loan Payments & Capex,Other Loan Payments,,9902 Garfield Ave,,Accrued Interest November to Universal Lending DAO Payoff Lofty Holding 9902 Garfield Avenue DAO LLC-9902 Garfield Ave Reserves-8695,"November 16, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-270.07,Loan Payments & Capex,Other Loan Payments,,9902 Garfield Ave,,Payoff to Universal Lending DAO "ECO Systems, LLC-ECO Systems Operations-2624","November 16, 2025",Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,270.07,Loan Payments & Capex,Other Loan Payments,,9902 Garfield Ave,,Payoff to Universal Lending DAO Lofty Holding 9902 Garfield Avenue DAO LLC-9902 Garfield Ave Reserves-8695,"November 16, 2025",Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,38045.09,Transfers & Other,Transfers Between Accounts,,9902 Garfield Ave,, Lofty Holding 9902 Garfield Avenue DAO LLC-9902 Garfield Ave Operations-2042,"November 16, 2025",Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,-38045.09,Transfers & Other,Transfers Between Accounts,,9902 Garfield Ave,, "ECO Systems, LLC-ECO Systems Operations-2624","November 15, 2025",CORPORATE FILINGS LLC,"Purchase from CORPORATE FILINGS LLC | Address: 855-344-2677, WY, US | **4225",-45,,,,9902 Garfield Ave,,Registered Agent Fee "ECO Systems, LLC-ECO Systems Operations-2624","November 15, 2025",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4225",-262.77,,,,9902 Garfield Ave,,Final Insurance Premium Lofty Holding 9902 Garfield Avenue DAO LLC-9902 Garfield Ave Operations-2042,"November 14, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-900,,,,9902 Garfield Ave,,Transaction Coordination and Accounting Fees "ECO Systems, LLC-ECO Systems Operations-2624","November 14, 2025",Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,900,,,,9902 Garfield Ave,,Transaction Coordination and Accounting Fees Lofty Holding 9902 Garfield Avenue DAO LLC-9902 Garfield Ave Operations-2042,"November 14, 2025",Ecosystems Asset Recovery Lending DAO LLC | INTERNAL_TRANSFER,Ecosystems Asset Recovery Lending DAO LLC | INTERNAL_TRANSFER,-11480.45,Loan Payments & Capex,Capital Expenditures,,9902 Garfield Ave,,Reimbursement for balance due to Yhome "ECO Systems, LLC-ECO Systems Operations-2624","November 14, 2025",Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,Lofty Holding 9902 Garfield Avenue DAO LLC | INTERNAL_TRANSFER,1315.53,Transfers & Other,Transfers Between Accounts,,9902 Garfield Ave,,Reimbursement for repairs and insurance payments Lofty Holding 9902 Garfield Avenue DAO LLC-9902 Garfield Ave Operations-2042,"November 14, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-1315.53,Transfers & Other,Transfers Between Accounts,,9902 Garfield Ave,,Reimbursement for repairs and insurance payments Lofty Holding 9902 Garfield Avenue DAO LLC-9902 Garfield Ave Operations-2042,"November 14, 2025",Ecosystems Asset Recovery Lending DAO LLC | INTERNAL_TRANSFER,Ecosystems Asset Recovery Lending DAO LLC | INTERNAL_TRANSFER,-650.43,Loan Payments & Capex,Other Loan Interest Payments,,9902 Garfield Ave,,EARLDAO Loan Interest 5 months @ 12 percent "ECO Systems, LLC-ECO Systems Operations-2624","November 13, 2025",VENMO *Evan Chen,"VENMO *Evan Chen, New York, NY, US | **4225",-326.1,,,,9902 Garfield Ave,, "ECO Systems, LLC-ECO Systems Operations-2624","September 11, 2025",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **4225",-525.54,,,,9902 Garfield Ave,, "ECO Systems, LLC-Aligned Operations-5957","July 31, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-11000,,,,9902 Garfield Ave,,$11480.45 paid to Yhome "ECO Systems, LLC-Aligned Operations-5957","July 21, 2025",Aligned Properties,Aligned Properti | WEB PMTS,-156.12,Transfers & Other,Owner Contributions/Distributions,,9902 Garfield Ave,, "ECO Systems, LLC-ECO Systems Operations-2624","July 15, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-156.12,Transfers & Other,Transfers Between Accounts,,9902 Garfield Ave,, "ECO Systems, LLC-Aligned Operations-5957","July 15, 2025","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",156.12,Transfers & Other,Transfers Between Accounts,,9902 Garfield Ave,,