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ECO Systems General Ledger - 84 Madison Ave - Recovered 2a9c615c.csv

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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

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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