Allocate Costs
Amount
Date
Will be split this calendar year equally.
Expense Account
This is the account where expenses should post to inside the various locations.
Current Account
This is the account where costs have currently been posted inside Greens Operations.
Memo
Memo for line items.
Allocate Expense
GPK Investments Inc - Z001
Greens Blythe Inc - Z002
Greens Box Spring LLC - Z003
Greens Brokers Inc - Z004
Greens Capital Ventures LLC - Z005
Greens Chandler LLC - Z006
Greens Dev 1 Inc - Z007
Greens Dev 2 Inc - Z008
Greens Development Inc - Z009
Greens Distribution LLC (NL) - Z010
Greens Orchard LLC - Z011
Greens Electric Corporation Inc - Z012
Greens Financial Services LLC - Z013
Greens Group Inc - Z014
Greens Inv 1 LLC - Z015
Greens Inv 2 LLC - Z016
Greens Inv 4 LLC - Z017
Greens Inv 5 LLC - Z018
Greens Inv 6 LLC - Z019
Greens Inv 7 LLC - Z020
Greens Inv 8 LLC - Z021
Greens Inv 9 LLC - Z022
Greens Inv 10 LLC - Z023
Greens Investments Inc - Z024
Greens Fund One LLC - Z025
Greens Market Street LLC - Z026
Greens Miramar Inc - Z027
GR Mission Grove Inc (NL) - Z028
Greens Operarations Inc - Z029
Greens Rama A LLC - Z030
Greens Rama Foods Inc (NL) - Z031
Greens River Lodging LLC - Z032
Greens Winslow LLC - Z033
JH Hospitality Inc - Z034
KVM Partners LLC - Z035
Mill Creek Partners LLC - Z036
PK Development Inc - Z037
8815 Research Drive LLC - Z039
Greens Needles LLC - Z040
GR Management Inc - Z041
GR Veterans Inc - Z042
Rama Management Inc (NL) - Z043
Greens Inv 11 LLC - Z044
Greens Inv 12 LLC - Z045
Greens Inv 13 LLC - Z046
Greens Inv 14 LLC - Z047
Greens Inv 15 LLC - Z048
Elite Framing Crews LLC - Z049
Greens Havasu LLC - Z050
Greens Inv 13 QOF LLC - Z051
Greens Fuel San Bernardino LLC - Z052
Greens Berner Street LLC - Z053
Greens Big Bear LLC - Z054
Greens Gibson LLC - Z055
Greens La Cadena LLC - Z056
Kanika's Books LLC - Z057
Greens GP LLC - Z058
Greens San Luis LLC - Z059
Verdant Yuma QOF LLC - Z060
Guasti SPV LLC - Z061
Land Anytime LLC - Z062
Verdant Yuma LLC - Z063
Verdant Thousand Oaks LLC - Z064
Verdant Blythe LLC - Z065
GP Builders Inc - Z066
Verdant LaQuinta LLC - Z067
San Simeon Holdings LLC - Z068
Greens India LLC - Z069
Verdant Lancaster LLC - Z070
Greens Hotels LLC - Z071
Verdant Bishop LLC - Z072
Van Buren Hotel LLC - Z073
Verdant Twenty Nine Palms LLC - Z074
Verdant Ridgecrest LLC - Z075
Verdant China Lake LLC - Z076
Verdant Foothills LLC - Z077
Greens Miramar LLC - Z078
Greens Fifth Street LLC - Z079
Verdant Ontario Mills LLC - Z080
Verdant Ontario Mills Sidecar LLC - Z081
Morgan San Simeon LLC - Z082
Verdant Encelia LLC - Z083
Hero Hotels LLC - Z084
Lancaster Ton LLC - Z085
Lancaster Wood LLC - Z086
Verdant Sunridge LLC - Z087
Verdant Fortuna LLC - Z089
LAX Ton LLC - Z090
LAX Ton Operator LLC - Z091
Greens Overland LLC - Z092
Verdant Exchange Eight LLC - Z093
Verdant Exchange Nine LLC - Z094
Verdant Culver City LLC - Z095
Verdant Riverside LLC - Z096
Verdant Bakersfield LLC - Z097
Verdant Las Vegas LLC - Z098
Verdant Castle Dome LLC - Z099
GVL Partners LLC - Z100
San Bernardino Wood LLC - Z101
Verdant Orange Tree LLC - Z102
Verdant View LLC - Z103
Verdant Vale LLC - Z104
Score Energy LLC - Z106
Greens Foundation - Z999