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ECO Systems General Ledger - 84 Madison Ave - 84 Madison Ave, Albany, NY 12202.csv

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Property84 Madison Ave, Albany, NY 12202
Source property label84 Madison Ave, Albany, NY 12202
Section07 - P&L & Owner Statements
Categorytext
Relative path07 - P&L & Owner Statements/ECO Systems General Ledger - 84 Madison Ave - 84 Madison Ave, Albany, NY 12202.csv
Modified UTC2026-07-11T11:06:00.9659420Z
Size bytes105812
Extraction methodplain-text

Description

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "ECO Systems, LLC-Aligned Operations-5957","July 10, 2026","VENMO *Florence Odongo, New York, NY, US | **1327 #1","VENMO *Florence Odongo, New York, NY, US | **1327",-1035,Operating Expenses,Cleaning & Janitorial,,84 Madison Ave,,Cleanings June 2026 Lychee LFTY0431 DAO LLC-84 Madison Ave Operations-2073,"July 10, 2026","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-1035,Transfe

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "ECO Systems, LLC-Aligned Operations-5957","July 10, 2026","VENMO *Florence Odongo, New York, NY, US | **1327 #1","VENMO *Florence Odongo, New York, NY, US | **1327",-1035,Operating Expenses,Cleaning & Janitorial,,84 Madison Ave,,Cleanings June 2026 Lychee LFTY0431 DAO LLC-84 Madison Ave Operations-2073,"July 10, 2026","ECO Systems, LLC | INTERNAL_TRANSFER","ECO Systems, LLC | INTERNAL_TRANSFER",-1035,Transfers & Other,Transfers Between Accounts,,84 Madison Ave,,84 Madison Cleanings June 2026 Lychee LFTY0431 DAO LLC-84 Madison Ave Operations-2073,"July 10, 2026",AIRBNB PAYMENTS,AIRBNB PAYMENTS | R3IFUQN74G,454.65,Revenue,Short Term Rents,,84 Madison Ave,, Lychee LFTY0431 DAO LLC-84 Madison Ave Operations-2073,"July 10, 2026",NGRID36,NGRID36 | NGRID36WEB | 2651274236,-473.47,Operating Expenses,Utilities,,84 Madison Ave,, Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"July 10, 2026",MORGAN LINEN SERVICES - 84 Madison Ave,"Purchase from MORGAN LINEN SERVICES | Address: 518-465-3337, NY, US | **4425",-93.96,Operating Expenses,Cleaning & Maintenance,,84 Madison Ave,, Lychee LFTY0431 DAO LLC-8