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ECO Systems General Ledger - 84 Madison Ave - Recovered 2a9c615c - 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 - Recovered 2a9c615c - 84 Madison Ave, Albany, NY 12202.csv
Modified UTC2026-07-10T07:07:31.7389213Z
Size bytes107591
Extraction methodplain-text

Description

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"July 10, 2026",MORGAN LINEN SERVICES | 84 Madison - 4/20,"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-84 Madison Ave Operations-2073,"July 07, 2026",AIRBNB PAYMENTS,AIRBNB PAYMENTS | OJ5WVD2TWF,2620.36,Revenue,Short Term Rents,,84 M

Extracted Content

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"July 10, 2026",MORGAN LINEN SERVICES | 84 Madison - 4/20,"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-84 Madison Ave Operations-2073,"July 07, 2026",AIRBNB PAYMENTS,AIRBNB PAYMENTS | OJ5WVD2TWF,2620.36,Revenue,Short Term Rents,,84 Madison Ave,, Lychee LFTY0431 DAO LLC-84 Madison Ave Operations-2073,"July 07, 2026",AIRBNB PAYMENTS,AIRBNB PAYMENTS | H2XQMSX3ZL,316.44,Revenue,Short Term Rents,,84 Madison Ave,, Lychee LFTY0431 DAO LLC-84 Madison Ave Operations-2073,"July 06, 2026",AIRBNB PAYMENTS,AIRBNB PAYMENTS | Y6IOIRULXL,444.22,Revenue,Short Term Rents,,84 Madison Ave,, Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"July 04, 2026",NETFLIX.COM - 84 Madison Ave,"Purchase from NETFLIX.COM | Address: NETFLIX.COM, CA, US | **3073",-7.29,Operating Expenses,"Phone, Cable & Internet",,84 Madison Ave,, Heron LFTY0314 DAO LLC-88 Madison Ave Operations-0181,"July 03, 2026",MORGAN LINEN SERVICES - 84 Madison Ave,"Purchase