← 84 Madison Ave, Albany, NY 12202 · Portfolio index
ECO Systems General Ledger - 84 Madison Ave.csv
| Property | 84 Madison Ave, Albany, NY 12202 |
|---|---|
| Source property label | 84 Madison Ave, Albany, NY 12202 |
| Section | 07 - P&L & Owner Statements |
| Category | text |
| Relative path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 84 Madison Ave.csv |
| Modified UTC | 2026-07-15T07:13:14.8130874Z |
| Size bytes | 147388 |
| Extraction method | plain-text |
Description
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"October 31, 2026",84 Madison Ave Taxes & Insurance | 2026-10,84 Madison Ave Taxes & Insurance | 2026-10,-865.57,Operating Expenses,Taxes,,84 Madison Ave,,AOPS-84-TAXES-INSURANCE|84 Madison Ave|2026-10 | Statement-billed taxes and insurance paid by Wesley Babcock outside Baselane. Amount is the balancing portion of the $2225.42 regular monthly statement payment after the user-directed $1206.23 DAO P&I schedu
Extracted Content
Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes ,"October 31, 2026",84 Madison Ave Taxes & Insurance | 2026-10,84 Madison Ave Taxes & Insurance | 2026-10,-865.57,Operating Expenses,Taxes,,84 Madison Ave,,AOPS-84-TAXES-INSURANCE|84 Madison Ave|2026-10 | Statement-billed taxes and insurance paid by Wesley Babcock outside Baselane. Amount is the balancing portion of the $2225.42 regular monthly statement payment after the user-directed $1206.23 DAO P&I schedule and separately recognized flood-insurance accrual. Creditor: Wesley Babcock; not ECO Systems LLC. Accounting-only accrual; no Baselane bank transfer represented. ,"October 31, 2026",Wesley Babcock Mortgage Advance | 84 Madison Ave | 2026-10,Wesley Babcock Mortgage Advance | 84 Madison Ave | 2026-10,2225.42,Transfers & Other,Owner Contributions/Distributions,,84 Madison Ave,,"AOPS-84-WESLEY-MORTGAGE-ADVANCE|84 Madison Ave|2026-10 | Accounting-only payable recognition matching the full $2225.42 84 Madison regular monthly statement payment, including principal, interest, taxes, and insurance. Wesley Babcock paid the obligation outside Baselane. Creditor: Wesley Babcock; not ECO Systems LLC.